Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 39,242,945,298.00 52,914 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
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 148,050 2025-10-07 2025-10-08 20310160122025 Furnizime dhe sherbime me ushqim per mencat 1016012 NSPT, kompensim ushqimor, pasqyrat mujore 2175 dt 4.10.2025, listpag
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA E TIRANES Shkoder 1,885,230 2025-10-07 2025-10-08 15710161022025 Furnizime dhe sherbime me ushqim per mencat 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, kompensim per ushqimin, Ur DPPSH nr 1020 dt 16.07.24, telegram 5670/9 dt 17.09.24, Urdh DVKM nr 1584 dt 06.10.25, permb bord 9 dt 07.10.25, listepagese nr 9 dt 07.10.25 per 182 pn
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 3,320,723 2025-10-07 2025-10-08 24710290372025 Paga neto per punonjesit e miratuar ne organike 1029037 Gjykata Sh.P.J.P. Shkoder, paga neto per punonjesit e miratuar ne organike, listepagesa mujore Shtator 2025 dt 01.10.2025, listepagesa per banken nr51/2025 dt 01.10.2025- 36pn
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 2,203,200 2025-10-07 2025-10-08 34710160232025 Furnizime dhe sherbime me ushqim per mencat 1016023 Drejtoria Vendore e Policise Berat, kompesim ushqimor  shtator 2025 bashkelidhur listepagesa urdheri nr 2665 dt 03.07.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA E TIRANES Tirane 10,000 2025-10-07 2025-10-08 27210950012025 Paga neto per punonjesit e miratuar ne organike 1095001-Autoriteti per informim MDISSH- Pension Vullnetar SHTATOR  2025 , ndalese nga paga  Sanie Caco, Urdher nr 54 dt 28.02.2025, Listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 9,234,847 2025-10-06 2025-10-08 88610051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.11 dt.30.09.25, AP nr.12 dt.02.10.25  dhe 13 dt.06.10.25 skema Nafte dt.25.09.2025 bashkengjitur ur shp 877 liste pag.886 dt.06.10.2025
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 502,737 2025-10-07 2025-10-08 101721230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike listpagesa Shtator 2025 dt 06.10.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 47,342 2025-10-07 2025-10-08 34410160032025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016003 AST, Paga punonj pedagoge jashtem, ligji 82/2024 dt 26.7.2024, list pag
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA E TIRANES Tirane 68,000 2025-10-07 2025-10-08 49910141002025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drejt pergj sherb prv 2025, Lik qira ambjenti, Kont ne vazhd nr 660/1 dt 29.4.2025 aneks kontrate nr 1323/1 dt 18.9.2025 Listpagese,Mbajtur ne TB
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 43,900 2025-10-07 2025-10-08 40610170902025 Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin Urdher MM 2597 dt 31.12.2024 Urdher kom 1182 dt 2.10.2025 VKM 455 dt 10.6.2020 Lisp
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA E TIRANES Tirane 20,622 2025-10-07 2025-10-08 61210870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , Dieta Krete, projekti STEP marrev nr 73/2024, urdher nr 330 dt 23.09.25, autoriz. nr 596/1 dt 02.05.25, relacion pjesemarrje, listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 3,651,542 2025-09-30 2025-10-08 84910051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.9 dhe 10 skema Nafte dt.25.09.2025 bashkengjitur ur shp 840 liste pag.849 dt.29.09.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 126,042 2025-10-07 2025-10-08 37110170892025 Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime shkres 6.10.2025 list pag
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 50,000 2025-10-07 2025-10-08 48210160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ URDHER PAG NR 34 DT 07.10.2025 SIPAS LISTEPAGESES
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 3,183,547 2025-10-06 2025-10-08 20310111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Shtator 2025 per punonjesit e miratuar ne organike.
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 100,000 2025-10-07 2025-10-08 48110160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ URDHER PAG NR 33 DT 03.10.2025 SIPAS LISTEPAGESES
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 569,700 2025-10-07 2025-10-08 14110161292025 Furnizime dhe sherbime me ushqim per mencat 1016129 Drejtoria e Antiterrorit, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, pasqyre mujore nr 2647 dt 07.10.2025, listepagese
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 60,000 2025-10-07 2025-10-08 18110290402025 Te tjera transferta tek individet 3737 1029040 GJYKATA E RRETHIT VLORE SHPERBLIM DALJE NE PENSION XH.BEJAJ ME BORDERO
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 255,000 2025-10-07 2025-10-08 128121270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG QERA SIPAS SHKRESES PER TRANSFERIM FONDI NR 3822/2 DT 21.03.2025,MIRATIMI NR 4474/2 DT 09.04.2024,QERA AMBIENTI
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 56,929 2025-10-07 2025-10-08 22510160992025 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX  Gusht 2025-Shtator 2025, Urdher DPP nr 177 dt 24.01.2023 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese