Treasury Transactions 2019-2025

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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 35,303,327,543.00 48,730 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
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 60,500 2025-04-14 2025-04-15 24810730012025 Udhetim i brendshem 1073001 K Q Z 2025, lik dieta brenda vendit, listpag dt 11.04.2025, permbledhese urdhrash mars 2025
    Drejtoria Vendore e Policise Kukes (1818) BANKA E TIRANES Kukes 302,400 2025-04-14 2025-04-15 8610160302025 Paga neto per punonjesit e miratuar ne organike 1016030-Dr Policise kompesim ushqimor muaji Mars 2025 Borderoja bashkengjitur
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA E TIRANES Tirane 500 2025-04-14 2025-04-15 6810140472025 Udhetim i brendshem 1014047 Drejt pegj permbarimit 2025, lik dieta brenda vendit, permbledhese autorizimesh dt 11.4.2025 listepagese
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 15,000 2025-04-14 2025-04-15 12710161102025 Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 231 dt 08.04.2025, listepagese
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 5,000 2025-04-14 2025-04-15 12010170892025 Kompensime speciale te tjera 1017089% reparti 6630 2025shpenzim tlefonik urdher MM nr 92 dt 27.01.2021 listepagese personeli ft nr 1311032 dt 11.03.2025 ft nr 11709935 dt 01.04.2025
    Klubi shumesportesh "Partizani" (3535) BANKA E TIRANES Tirane 150,000 2025-04-11 2025-04-15 2821018202025 Furnizime dhe sherbime me ushqim per mencat 2101820,Kl Partizani-trajtim ushqimor per sportiste vkb 32,33 dt 3.05.2019 , vkm 789 dt 15.12.2021 listepg
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 2,320 2025-04-14 2025-04-15 3810130352025 Udhetim i brendshem NJVKSH LIBRAZHD,UDHETIM I BRENDSHEM MUAJI MARS 2025
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 27,500 2025-04-14 2025-04-15 13310240012025 Udhetim i brendshem 1024001,KLSH-dieta brenda vendit vkm 329 dt 20.04.2016 listepg ub 5 dt 9.4.2025
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 13,613 2025-04-11 2025-04-14 22821360012025 Te tjera transferta tek individet 2136001,Bashkia Pogradec likujdon qera mars 2025,VKB nr.108I.Isallari dt.26.09.2024,VKB nr.28 D.KUmria dt.27.03.2025,Urdher kryetari nr.221 dt.07.04.2025,LP nr.115 dt.10.04.2025
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA E TIRANES Tirane 33,000 2025-04-11 2025-04-14 7610171452025 Udhetim i brendshem 1017145-Reparti ushtarak 6680-Dieta personeli Urdher kom 55 dt 7.3.2025 Lisp
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 49,500 2025-04-11 2025-04-14 6610051382025 Udhetim i brendshem 1005138 DREJTORIA RAJONALE E VETERINARISE DIETA ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 41,000 2025-04-11 2025-04-14 28310121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGESE PAPUNESIE MARS 2025
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 320,450 2025-04-11 2025-04-14 37321410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres Frymore, VKB 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr333 dt01.04.25, listepag permb nr267 dt09.04.25, listepag banka nr268 dt09.04.25 - 23 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 81,600 2025-04-11 2025-04-14 37121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare Grupi i Valleve, VKB 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr334 dt01.04.25, listepag permb nr263 dt09.04.25, listepag banka nr264 dt09.04.25 - 12 perf
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 19,511 2025-04-02 2025-04-14 28410500012025 Sherbime te tjera 1050001 INSTAT ,lik anketa mars,urdher nr 504/1 dt 27.2.2025,VKM nr 422 dt 26.6.2024,listepagese,1.4.2025
    Spitali Korce (1515) BANKA E TIRANES Korçe 24,980 2025-04-11 2025-04-14 23610130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI SHKURT 2025 SIPAS LISTEPAGESE
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 79,050 2025-04-11 2025-04-14 12310112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES SHKURT-MARS 2025 SIPAS LISTEPAGESES,URDH.NR.48 DT.09.04.2025
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 223,130 2025-04-11 2025-04-14 11710112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES SHKURT-MARS 2025 SIPAS LISTEPAGESES,URDH.NR.48 DT.09.04.2025
    Reparti Ushtarak Nr.1030 Berat (0202) BANKA E TIRANES Berat 251,986 2025-04-11 2025-04-14 4110170132025 Furnizime dhe sherbime me ushqim per mencat 1017013 rep.usht.1030 berat  pagese  kompensim ushqimi mars 2025  urdher 83 dt 10.03.2025  listepagesa
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 44,880 2025-04-11 2025-04-14 36621410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per 'Vep me rrethet art, sport dhe shkenc' mars 25, VKB 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr344 dt03.04.25, listepag permb nr256 dt08.04.25, listepag banka nr258 dt08.04.25 - 8 perf