Treasury Transactions 2019-2025

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA E TIRANES All 35,916,916,673.00 49,514 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Zyra Vendore Arsimore, Shijak (0707) BANKA E TIRANES Durres 16,682 2025-05-27 2025-05-28 8410112512025 Shpenzime te tjera transporti 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGESA TRANSPORTI MARS-PRILL 2025 SIPAS LISTEPAGESES , URDHER NR.42 DT.20.05.2025
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 115,500 2025-05-26 2025-05-28 7110161292025 Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, Dieta,VKM nr 997 dt 10.12.2010,Urdh nr 233 dt 23.01.2025,Listepapegse
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 59,500 2025-05-20 2025-05-28 170921010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Prill 2025 Listepagesa Prill 2025 Mbajtur tatim burim Scan USH 1704/2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 1,000,000 2025-05-22 2025-05-28 30410100012025 Udhetim jashte shtetit Min.Fin.Terheqje 10.000 euro valute per paradhenie sherbimi Kursi këmb 1 euro=100.0 lekë Autorizim per terheqje valute nr.8162 prot. dt.20.05.2025, autoriz nr.6922/1 prot. dt.8.5.2025, kursi i kembimit
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 273,589 2025-05-26 2025-05-27 24810160792025 Sherbimet bankare 1016079-Drejtoria Pergj.Polic. 2025   pagese linjat e sigurta Europol Shqip, kb, debit 4440250051 dt 14.5.25, 2.711,37euro x 99.8leke
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 4,350 2025-05-26 2025-05-27 15110111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.92 dt.21.02.2024, sipas listepageses Prill 2025
    Garda e Republike Tirane (3535) BANKA E TIRANES Tirane 69,000 2025-05-26 2025-05-27 18510160042025 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 372 dt 23.5.25, vkm nr 997 dt 10.12.2010, listepag
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,165,048 2025-05-26 2025-05-27 24921050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI MUAJI MAJ 2025 NE BORDERO
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 40,800 2025-05-26 2025-05-27 25321050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI PRILL 2025
    Garda e Republike Tirane (3535) BANKA E TIRANES Tirane 50,000 2025-05-26 2025-05-27 17910160042025 Ndihme ekonomike 1016004 Garda e Republikes,   ndihme ekonomike, shkrese 37/2 dt 4.2.2025, urdher 354 dt 21.5.25, listpag
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 81,500 2025-05-26 2025-05-27 9310051382025 Udhetim i brendshem 1005138 DREJTORIA RAJONALE E VETERINARISE  DIETA URDHER 14 DT 21.5.2025 ME BORDERO
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 22,000 2025-05-26 2025-05-27 9310160162025 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 25 DT 26.05.2025, ME BORDERO
    IPQP Tirane (3535) BANKA E TIRANES Tirane 15,000 2025-05-23 2025-05-27 7110160052025 Udhetim i brendshem 1016005 I.P.Q.P, dieta, aut nr 633/1 dt 09.05.25, liste pagese
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 11,850 2025-05-26 2025-05-27 25310111292025 Udhetim jashte shtetit 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime dieta, urdher 1785 dt 14.5.25, permbl 1785/1 dt 14.5.25, skedar 1785/4 dt 14.5.25
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 30,000 2025-05-26 2025-05-27 26110111292025 Bursa 1011129,Universiteti Luigj Gurakuqi Shkoder, Bursa, urdh adm 1874 dt 23,5,25, permbl 1874/1 dt 23,5,25, skedar 1874/6 dt 23,5,25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 55,367 2025-05-26 2025-05-27 58921410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase shkurt-mars 25, vkb 07/35 dt30.01.25/31.05.24,shp ligj 101/1;405/1dt12.02.25/18.06.24,urdh 513dt09.05.25, listepag permb 383/20.05.25, listepag banka 402/20.05.25 - 4 perf + kont respekt
    Administrata Kopshte Cerdhe (0808) BANKA E TIRANES Elbasan 28,475 2025-05-26 2025-05-27 22921090082025 Shpenzime per aktivitete sociale per personelin 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Aktivitet per femije Kampionati i Harkut,Urdher i brendshem nr.22 dt.20.05.2025,Listepagese banke
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 129,189 2025-05-26 2025-05-27 59021410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase shkurt-mars 25, vkb 07/35 dt30.01.25/31.05.24,shp ligj 101/1;405/1dt12.02.25/18.06.24,urdh 513dt09.05.25, listepag permb 383/20.05.25, listepag banka 403/20.05.25 - 4 perf + kont respekt
    Administrata Kopshte Cerdhe (3535) BANKA E TIRANES Tirane 60,000 2025-05-26 2025-05-27 11921010542025 Te tjera transferta tek individet 2101054-DPKC 2025- Likujduar Ndihme Financiare Raste Fatkeqesi, Urdher nr 310 dt 03.04.2025, nr 321 dt 08.04.2025, Listepagese
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 7,268 2025-05-26 2025-05-27 19510110482025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 Universiteti i Sporteve 2025, lik paga punonjesish mbi org, prill 2025, kontr nr 2650/9 dt 08.11.2024, list pag dt 21.05.2025