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
    •
  • Supplier List
    •
  • 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 37,083,462,023.00 50,959 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, Ura Vajgurore (0202) BANKA E TIRANES Berat 1,341 2025-07-09 2025-07-10 19610112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport nxens -mesues qershor 2025, vkm nr.682, dt.29.07.2015, urdher nr.82, dt.08.07.2025, sipas listepageses bashkelidhur
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 59,500 2025-07-07 2025-07-10 247721010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Qershor 2025 Listepagesa Qershor 2025 Mbajtur tatim burim Scan USH 2473/2025
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 5,000 2025-07-09 2025-07-10 22710170892025 Kompensime speciale te tjera 1017089% reparti 6630 2025 tel ft shkres 27.1.2021 list pag
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 40,195 2025-07-09 2025-07-10 40310111292025 Shpenzime per pjesmarrje ne konferenca 1011129,Universiteti Luigj Gurakuqi Shkoder, rimbursim kerkimi shkencor, urdher 2399 dt 8.7.25, permbl 2399/1 dt 8.7.25, skedar 2399/2 dt 8.7.25, relacion 2251 dt 26.6.25
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 1,337,194 2025-07-09 2025-07-10 48910170092025 Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2025 ushqime shkres 17.1.2024 list pag
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,849 2025-07-09 2025-07-10 37021050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% MUAJI MAJ 2025 VKB NR 37 DT 30.06.2025
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 108,376 2025-07-04 2025-07-10 244521010012025 Shpenzime per honorare 2101001 Bashkia Tirane Honorare keshill Bashkiak Qershor 2025 Listepagese Qershor 2025 Mbajt tatim n burim Scan ush 2442/2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 123,605 2025-07-09 2025-07-10 108021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 ARSIMI MBESHTETES
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 19,511 2025-07-09 2025-07-10 71110500012025 Sherbime te tjera 1050001 INSTAT,lik anketa qershor 25,urdher nr 990/1 dt 28.05.2025,listepagese,VKM nr 422 dt 26.06.2024
    Bashkia Lac (2019) BANKA E TIRANES Laç 166,944 2025-07-08 2025-07-09 133921260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Qershor 2025 per punonjesit e Çerdhes te miratuar ne organike.
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 349,080 2025-07-08 2025-07-09 12010161002025 Furnizime dhe sherbime me ushqim per mencat 1016100 Drejt.Raj.Kuf.e Emigr.2025 pagese ushqimi, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher nr 878 dt 07.07.2025, listepagese
    Bashkia Lac (2019) BANKA E TIRANES Laç 251,175 2025-07-08 2025-07-09 135121260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e Kr/fshatrave Qershor 2025.
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2025-07-08 2025-07-09 55121110012025 Te tjera materiale dhe sherbime speciale PAG PUNONJES ME KNTR QERSHOR 2025 BASHKIA FIER PER LULJETA MITRI
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA E TIRANES Tirane 85,680 2025-07-08 2025-07-09 15110260602025 Te tjera transferta tek individet 1026060 Agj.Komb. Mj. 2025 - pagese dalje ne pension, urdh nr 128 dt 07.07.25 listepag. mbajtur TB
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 51,690 2025-07-08 2025-07-09 13210160162025 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE KOMPENSIM USHQIMI QERSHOR 2025, UB NR 33 DT 02.07.2025, ME BORDERO
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 984,600 2025-07-08 2025-07-09 22310160032025 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, lik pagese kompensim ushqimor, urdher DPPSh 1020 dt 16.7.2024, list pag
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 2,171,250 2025-07-08 2025-07-09 22910160232025 Furnizime dhe sherbime me ushqim per mencat 1016023 Drejtoria Vendore e Policise Berat, kompesim ushqimor sipavkm nr765 dt 20.12.2023 bashkelidhur urdheri nr 2665 dt 03.07.2025  listepagesa qershor 2025
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 83,310 2025-07-08 2025-07-09 8610112542025 Shpenzime te tjera transporti ARSIMI PRRENJAS, TRANSPORT MESUES MUAJI MAJ 2025
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 1,249,200 2025-07-08 2025-07-09 8710112542025 Shpenzime te tjera transporti ARSIMI PRRENJAS, TRANSPORT NXENES MUAJI MAJ 2025
    Zyra Vendore Arsimore, Selenicë (3737) BANKA E TIRANES Vlore 5,580 2025-07-08 2025-07-09 20310112672025 Shpenzime te tjera transporti 1011267 ZVA SELENICE MESUES AMU QE U GARANTOHET TRANSPORTI QERSHOR 2025 ME BORDERO