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 36,425,402,536.00 50,171 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 Vendore e Policise Fier (0909) BANKA E TIRANES Fier 2,086,020 2025-06-10 2025-06-11 28510160272025 Furnizime dhe sherbime me ushqim per mencat Drejtoria Vendore e Policise Fier 1016027 kompensim ushqimi listepagesa
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 41,140 2025-06-10 2025-06-11 19421360212025 Te tjera transferta tek individet 2136021,Qendra Arsimore Bashkise likujdon shperblim personeli dalje ne pension,urdher titulalri nr.252 dt.07.05.2025,LP nr.157+bordero nr.157 dt.03.06.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA E TIRANES Pogradec 2,000 2025-06-10 2025-06-11 8810141312025 Udhetim i brendshem 1014131, I.E.V.P Pojske likujdon dieta maj 2025,liste pgese nr.5 dt.05.6.2025, np 1
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 34,319 2025-06-10 2025-06-11 11310160992025 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX  Korrik 2023-Tetor 2023, Urdher DPP nr 177 dt 24.01.2023 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 46,342 2025-06-10 2025-06-11 19321360212025 Te tjera transferta tek individet 2136021,Qendra Arsimore Bashkise likujdon shperblim personeli dalje ne pension,urdher titulalri nr.246 dt.02.05.2025,LP nr.156+bordero nr.156 dt.03.06.2025
    IPQP Tirane (3535) BANKA E TIRANES Tirane 322,110 2025-06-10 2025-06-11 7910160052025 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P,  - pagese ushqimi Maj 2025, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher  dt 09.06.2025, listepagese
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 2,794,545 2025-06-10 2025-06-11 7210160782025 Furnizime dhe sherbime me ushqim per mencat 1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr  765 dt 20.12.2023,urdher nr 4/5 dt 03.06.25, listepagese
    Gjykata e rrethit Sarande (3731) BANKA E TIRANES Sarande 300,000 2025-06-10 2025-06-11 8410290352025 Depozitime te tjera ne ruajtje, te viteve te meparshme,Te Dala GARANCI PASURORE FISNIK DECANI, VENDIM GJYKATE NR 23-2023-1224 DT 11.07.2023, URDHER NGA PROKURORIA NR 32, FATURA PER ARKETIM NR 34 DT 08.06.2020 NGA GJYKATA SR
    Reparti i NSH Shkoder (3333) BANKA E TIRANES Shkoder 98,550 2025-06-10 2025-06-11 10110160132025 Furnizime dhe sherbime me ushqim per mencat 1016013 Njesia e Sigurise Publike Shkoder, kompensim per ushqimin maj 2025,VKM nr 765 dt. 20.12.2023, ub nr 185 dt. 10.06.2025, permbledhese mujore dt 10.06.2025, listepagesa per banken  dt 10.06.2025 per 10 pn
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 549,300 2025-06-10 2025-06-11 10910160882025 Furnizime dhe sherbime me ushqim per mencat 1016088 Drejt Perqasje Jurid Nderkomb. kompesim ushqimi, Urdher nr 99 dt 04.06.2025, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 112,500 2025-06-10 2025-06-11 11410161072025 Udhetim i brendshem 3737 DREJTORIA E KUFIRIT VLORE 1016107 DIETA URDHER 1202 DT 9.6.2025 ME BORDERO
    Bashkia Fier (0909) BANKA E TIRANES Fier 372,347 2025-06-09 2025-06-10 43621110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Maj 2025 listepagesa
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES Fier 3,366 2025-06-09 2025-06-10 5510260692025 Paga neto per punonjesit e miratuar ne organike Agjencia Raj Mjedisit FR-VL-GJIR 1026069 page listepagesa
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,779,878 2025-06-09 2025-06-10 34310130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI MAJ 2025 SIPAS LISTPAGESES
    Bashkia Korce (1515) BANKA E TIRANES Korçe 1,174,908 2025-06-09 2025-06-10 55021220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE PERIUDHA MAJ 2025, VENDIM NR.5 DT 26.05.2025, SHKR.NR.633/1 PROT DT 26.05.2025, URDHER NR.615 DT 05.06.2025, LISTE PAGESE
    Bashkia Lac (2019) BANKA E TIRANES Laç 166,944 2025-06-09 2025-06-10 113621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto muaji Maj 2025 per punonjesit e Çerdhes.
    Bashkia Lac (2019) BANKA E TIRANES Laç 251,175 2025-06-09 2025-06-10 114521260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto Maj 2025 per Keshilltaret e Kr/fshatrave
    Bashkia Lac (2019) BANKA E TIRANES Laç 44,400 2025-06-09 2025-06-10 115621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Maj 2025 per punonjesit  te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 319,543 2025-06-09 2025-06-10 114321260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto muaji Maj 2025 per punonjesit e Dr.Arsimit,Kultures,Rinise dhe Sporteve.
    Bashkia Lac (2019) BANKA E TIRANES Laç 2,375,985 2025-06-09 2025-06-10 113121260012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia Kurbin.Paga neto muaji Maj 2025 per punonjesit e Aparatit.