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
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 22,349 2025-04-11 2025-04-14 17221050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% MUAJI SHKURT 2025 VKB NR 22 DT 28.03.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 93,500 2025-04-10 2025-04-14 16110050012025 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, autorizim nr 1042/1 d 4.2.25, autorizim nr 1042/2 d 4.2.25, autorizim nrn 1042/3 d 4.2.25, autorizim nr 1042/7 d 4.2.25, autorizim nr 1708/1 d 26.2.25, listepagesa d 8.4.25
    Bashkia Lac (2019) BANKA E TIRANES Laç 111,775 2025-04-10 2025-04-14 75521260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Kr/fshatrave Dhjetor  2024
    Bashkia Lac (2019) BANKA E TIRANES Laç 251,175 2025-04-10 2025-04-14 76521260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e  Kr/fshatrave Mars 2025
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 99,140 2025-04-11 2025-04-14 8410111212025 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Shpenzime tarife udhetimi per mesuesit jashte rrethit.Janar-Shkurt 2025.
    Bashkia Lac (2019) BANKA E TIRANES Laç 111,775 2025-04-10 2025-04-14 75121260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Kr/fshatrave Nentor  2024
    Bashkia Lac (2019) BANKA E TIRANES Laç 162,775 2025-04-10 2025-04-14 75921260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Kr/fshatrave Janar  2025
    Bashkia Lac (2019) BANKA E TIRANES Laç 162,775 2025-04-10 2025-04-14 76321260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Kr/fshatrave Shkurt 2025
    Bashkia Lac (2019) BANKA E TIRANES Laç 201,450 2025-04-10 2025-04-14 74721260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Kr/fshatrave Tetor  2024
    Bashkia Lac (2019) BANKA E TIRANES Laç 201,450 2025-04-10 2025-04-14 74521260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Kr/fshatrave Shtator 2024
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 1,592,180 2025-04-11 2025-04-14 19210121232025 Transferte per mbulimin e perqindjeve te normave te interesave bankare ZYRA E PUNES LEZHE PAG pagesepapunesie zp kurbin sipas listepageses mars 2025, nr perfituesve 62
    Drejtoria Arsimore Durres (0707) BANKA E TIRANES Durres 13,505 2025-04-11 2025-04-14 14110110072025 Shpenzime te tjera transporti 1011007/ ZVA DURRES/ TRANSPORT MESUES VKM 1191.3.2023 URDHER 746 DT 11.4.2025 SIPAS LISTE PAGESES
    Burgu Lezhe (2020) BANKA E TIRANES Lezhe 500 2025-04-11 2025-04-14 7610140082025 Udhetim i brendshem BURGU LEZHE PAG DIETA SIPAS LISTEPAGESES ,URDHER PAGESE NR 1895 DT 25.03.2025, URDH NR 2042 DT 03.04.2025, NR PERFITUESVE 1
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 11,000 2025-04-10 2025-04-14 15810051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Mars-Prill 2025 listpagese 10.04.2025
    INUK (3535) BANKA E TIRANES Tirane 22,000 2025-04-10 2025-04-14 19210161302025 Udhetim i brendshem 1016130 IKMT, Dieta,Urdher nr 85-185 dt 20.01.2025 - 17.03.2025, listepagese
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 830,250 2025-04-10 2025-04-11 8210160032025 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, lik pagese kompensim ushqimor, urdher DPPSh 1020 dt 16.7.2024, list pag
    Bashkia Korce (1515) BANKA E TIRANES Korçe 48,000 2025-04-10 2025-04-11 33121220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA JANAR / PRILL 2025, VKB NR.166 DT 24.12.2024, URDHER NR.353 DT 08.04.2025, LISTE PAGESE
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA E TIRANES Shkoder 1,778,040 2025-04-10 2025-04-11 5610161022025 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 608 dt 10.04.25, permb bord 3 dt 10.04.25, listepagese nr 3 dt 10.04.25 per 183 pn
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 22,000 2025-04-10 2025-04-11 6810050722025 Udhetim i brendshem 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE DIETA MUAJI MARS 2025 SIPAS LISTPAGESES, URDH.NR.157 PROT. DT.10.04.2025
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 643,071 2025-04-10 2025-04-11 15621570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 174 dt 09.04.25, listepag banke 182 dt 09.04.25-10pn