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 35,916,916,673.00 49,514 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
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 399,150 2025-05-09 2025-05-12 8110161372025 Furnizime dhe sherbime me ushqim per mencat 1016137 IPSH, kompesim ushqimor Prill 2025, VKM nr 765 dt 20.12.2023, Udhezim MB nr 95 dt 30.05.2024, Urdher DPPPSh nr 1020 dt 16.07.2024, listepagese
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 12,750 2025-05-09 2025-05-12 17310110482025 Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik honorare, listpag dt 08.05.2025, sipas vkm nr 656 dt 31.10.2018, shkresa nr 1173/4 dt 28.04.2025
    Drejtoria Rajonale Mjedisit Berat (0202) BANKA E TIRANES Berat 17,500 2025-05-09 2025-05-12 9010260612025 Udhetim i brendshem 1026061 drejtoria e mjedisit berat pagese  urdher 22 dt 07.05.2025 djeta  sherbimi   listepagesa
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA E TIRANES Berat 2,533 2025-05-09 2025-05-12 13410112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve prill 2025, vkm nr.682, dt.29.07.2015, urdher nr.58, dt.08.05.2025, sipas listepageses bashkelidhur
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA E TIRANES Tirane 29,750 2025-05-09 2025-05-12 8810160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025, likujd pagese qeraje mujore, kontrate 146 dt 1.4.25, liste pag tat mbajtur burim
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 55,994 2025-05-09 2025-05-12 16710170902025 Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Urdher MM 2597 dt 31.12.2024 Urdher Kom 481 dt 6.5.2025 Lisp
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 668,640 2025-05-09 2025-05-12 8110161132025 Furnizime dhe sherbime me ushqim per mencat 1016113 Kom Raj Pol Rrug- pagese kompesim ushqimi Maj 25, VKM nr 765 dt 20.12.23, Udhezim MB nr 35 dt 30.05.2024, Urdher D.P nr 1020 dt 16.07.2024, nr pun 241/205 listepagese
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 22,000 2025-05-09 2025-05-12 30021360012025 Te tjera transferta tek individet 2136001,Bashkia Pogradec likujdon qera muaji prill 2025,VKB nr.08 dt.26.9.24 I.Isallari + nr.28 D.Kumria dt.27.3.25,Urdh Krye nr.253 dt.7.5.25,LP nr.157 dt.8.5.25
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 98,271 2025-05-09 2025-05-12 19510160792025 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2025   leje te zakonshme, urdher 529/1 dt 18.4.25, list pag
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 54,420 2025-05-09 2025-05-12 7810160162025 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE DIETA URDHER NR 22 DT 02.05.2025, ME BORDERO
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 16,500 2025-05-09 2025-05-12 8510160162025 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 24 DT 09.05.2025, ME BORDERO
    Drejtoria Vendore e Policise Diber (0606) BANKA E TIRANES Diber 589,680 2025-05-09 2025-05-12 11310160242025 Furnizime dhe sherbime me ushqim per mencat 2025, Policia Diber, 1016024, kompesim ushqimor, urdher dhe listepagesa bashkangjitur
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 221,850 2025-05-09 2025-05-12 48521410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH prill 25, urdh nr 04 dt30.04.25, listepag pergj nr 323 dt08.05.25, listepag banka nr 330 dt08.05.25 - 9 perf
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA E TIRANES Shkoder 25,000 2025-05-09 2025-05-12 4510051372025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137 demshperblim per bageti,shk AKVMB 283/1 dt04.03.25,Ur MBZHR 185 dt25.02.25,bord per 1+bord bank 1/1 dt07.05.25-,pv grop kafsh-07.02.25,pv vl dem-04.03.25,rap-11.02.25,pas dt02.01.21,U 22 dt07.05.25,VKM 408-08.05.13,L 10465-29.09.11
    Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 34,595 2025-05-09 2025-05-12 28721070082025 Shpenzime per qiramarrje ambjentesh 2107008/QENDRA EKONOMIKE E ARSIMIT /PAGESE QERAJE KOPSH VADARDHE  XH.KURTI KONT NR.9441/3 DT.15.10.2024
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 3,328,650 2025-05-09 2025-05-12 15210160212025 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, kompensim per ushqim prill 2025,VKM nr 765 dt. 20.12.2023, UDVP nr 336 dt. 09.05.2025,permbledhese bordero nr 4 dt 08.05.2025, listepagese banke nr  4/1 dt 08.05.2025 per 372 pn
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA E TIRANES Tirane 68,000 2025-05-09 2025-05-12 22810141002025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drejt pergj sherb prv 2025, Lik qirramarrje zyrat Sarande dhe Korce,Kont nr 647 dt 08.04.2024,Kont nr 1424 sdt 23.09.2024,Listepagese,Mbajtur ne TB
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 391,950 2025-05-08 2025-05-12 8810160882025 Furnizime dhe sherbime me ushqim per mencat 1016088 Drejt Perqasje Jurid Nderkomb. kompesim ushqimi, Urdher nr 27 dt 05.02.2025, Listepagese
    Bashkia Korce (1515) BANKA E TIRANES Korçe 1,187,922 2025-05-09 2025-05-12 41721220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE MUAJI PRILL 2025, VENDIM NR.4 DT 29.04.2025, SHKRESE NR.497/1 PROT DT 29.04.2025, URDHER NR.457 DT 08.05.2025, LISTE PAGESE
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 51,213 2025-05-09 2025-05-12 49621410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperb per dalje ne pension M. Radohina, urdh nr417 dt16.04.25, listepag pergj nr335 dt09.05.25, listepag banka nr336 dt09.05.25