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
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 1,453,500 2025-05-22 2025-05-23 10710161282025 Furnizime dhe sherbime me ushqim per mencat Drejt Forces Posaç Operac  kompensim me ushqim, urdher 1020 dt 16.7.2024, list pag
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA E TIRANES Tirane 540,000 2025-05-22 2025-05-23 12110111422025 Bursa 1011142-Fak Ekonomise 2025- Bursa Janar-Prill  2025,VKM 903 dt 21.12.2016,VBA 64 dt 30.12.24,listpagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 696,360 2025-05-21 2025-05-23 12110060012025 Te tjera transferta tek individet MIE, shpenzime varrimi urdher pagese 2814 dt 7.4.2025 listpagesa bashkelidhur
    Bashkia Fier (0909) BANKA E TIRANES Fier 3,068 2025-05-22 2025-05-23 40621110012025 Te tjera transferta tek individet 2111001 Bashkia Fier bonus qeraje Maj 2025 listepagesa
    Bashkia Fier (0909) BANKA E TIRANES Fier 14,212 2025-05-22 2025-05-23 38521110012025 Shpenzime per qiramarrje per pronat residenciale 2111001 Bashkia Fier Pages qeramarje Prill/2025 sipas U.T nr.41 dt.22.01.2025, kontrata nr.529 dhe listepagesa
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA E TIRANES Fier 5,500 2025-05-22 2025-05-23 4610103202025 Udhetim i brendshem Drejtoria e Verifikimit Koordinimit ne Terren RJ 1010320 dieta listepagesa
    Sp. Kruje (0716) BANKA E TIRANES Kruje 2,700 2025-05-22 2025-05-23 15310130732025 Te tjera materiale dhe sherbime speciale 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenz per transport pac dialize Prill 2025 list pag dt 21.05.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 49,000 2025-05-22 2025-05-23 13810160032025 Udhetim i brendshem 1016003 AST, lik dieta maj 25, urdher dr 577 dt 15.4.25, listepagese
    Bashkia Fier (0909) BANKA E TIRANES Fier 767 2025-05-22 2025-05-23 40521110012025 Te tjera transferta tek individet 2111001 Bashkia Fier bonus qeraje Maj 2025 listepagesa
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BANKA E TIRANES Tirane 558,879 2025-05-22 2025-05-23 10810100972025 Sherbimet bankare 1010097 Agjencia e Inteligjences Financiare Transferte kontributvjetor 25-26,shkrese nr 723 dt 19.5.2025,urdher 56 dt 20.05.2025,fat nr 1444 dt 16.05.2025,6336,5 $ x 88,2/ lek
    Bashkia Lac (2019) BANKA E TIRANES Laç 60,030 2025-05-22 2025-05-23 99821260012025 Sherbime te tjera Bashkia Kurbin.Bursa per femijet e familjeve ne nevoje.Maj 2025.VKM nr 666 dt 10.10.2019 ndryshuar me VKM nr 511 dt 27.07.2022.Kerkese per mbeshtetjen me ndihme financiare me vendim nr 57 dt 23.12.2024.
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 1,571,410 2025-05-22 2025-05-23 24510160252025 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/ TRAJTIM USHQIMOR SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.3006 Tirane (3535) BANKA E TIRANES Tirane 35,120 2025-05-22 2025-05-23 2410170412025 Furnizime dhe sherbime me ushqim per mencat 1017041 rep.ushtarak 3006 2025 ushqime shkres 31.12.2024 list pag
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 640,900 2025-05-22 2025-05-23 23621380012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI BASHKIAK SARANDE
    Gjykata e rrethit Sarande (3731) BANKA E TIRANES Sarande 1,076,000 2025-05-22 2025-05-23 7810290352025 Depozitime te tjera ne ruajtje, te viteve te meparshme,Te Dala Garanci pasurore,Vend.Gjyk.nr.23-2023-1094 datë 24.06.2023, Urdh.Prokurorise nr.52 per ekzekutimin e vendimit penal nr.23-2024-2173/272 date 10.12.2024 dërguar me shkresën 1096/10 datë 03.03.2025 NGA GJYKATA SR
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 357,625 2025-05-22 2025-05-23 22221380012025 Sherbime te tjera BONUS I QERASE SIPAS VKB NR 50 DT 30.04.2025 NGA BASHKIA SARANDE
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 150,769 2025-05-22 2025-05-23 57321270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI SIPAS LISTEPAGESES MAJ 2025, NR PERFITUESVE 10
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 92,190 2025-05-22 2025-05-23 31510170312025 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK KOMPENSIM USHQIMOR PER KUADROT SIPAS BORDEROVE PRILL 2025 URDHER 50 DT 24.01.2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 117,300 2025-05-22 2025-05-23 37521280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BUNUSIT TE STREHIMIT,MUAJI JANAR-MAJ 2025 NGA BUXHETI I SHTETIT
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2025-05-22 2025-05-23 16921530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR/KRYETAR FSHATRASH MUAJI PRILL 2025