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 34,277,912,769.00 47,584 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 Tirane (3535) BANKA E TIRANES Tirane 15,388,860 2025-02-27 2025-02-28 5510160202025 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise, kompensim ushqimi Janar 2025, shk 5670/9 dt 17.9.24, list pag dt 26.02.2025
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 8,000 2025-02-27 2025-02-28 4910111322025 Udhetim i brendshem lik djeta ZA Finiq-Dropull 2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA E TIRANES Tirane 151,269 2025-02-27 2025-02-28 2310112642025 Shpenzime per honorare 1011264 ASCAP 2025, honorar vleresim cilesis sherb shkollor, urdh nr 148 dt 10.9.2024, urdh MAS nr 18 dt 15.1.2025, shkr nr 305 dt 19.2.2025, relac nr 305/1 dt 19.2.2025, listpag, mbajtur TB
    Drejtori Rajonale AKPA Shkoder (3333) BANKA E TIRANES Shkoder 20,000 2025-02-27 2025-02-28 13810121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Drejtoria Rajonale AKPA Shkoder,paga Bashkia Vau Dejes, vkm 535 dt 5.7.2020, konf 127 dt 29.1.25, marr 145/7 dt 30.4.24, ud 2 dt 14.2.25, bord 94 dt 24.2.25, listpag 94/3 dt 24.2.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 833,000 2025-02-27 2025-02-28 16521410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Shperblim per arritjen e rez te larta ne arenen komb dhe nderkomb, urdh nr129 dt07.02.25, listepag permb nr125 dt24.02.25, listepag banka nr 126 dt24.02.25 - 9 perf, vkb 76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 59,500 2025-02-24 2025-02-28 30021010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Janar 2025 Scan ush 294/2025 LP shkurt 2025 Mbajt tat ne burim
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES Fier 217,500 2025-02-27 2025-02-28 1510260692025 Udhetim i brendshem 1026069 Agjensia Rajonale e Mjedisit Fier-Vlor-Gjirokaster Shpenzime Udhetimi sipas listepageses
    Bashkia Fier (0909) BANKA E TIRANES Fier 26,000 2025-02-27 2025-02-28 12621110012025 Shpenzime te tjera transporti 2111001 Bashkia Fier Shpenzime per transportin e nxenesve mbi 2 km janar/2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA E TIRANES Tirane 152,522 2025-02-27 2025-02-28 1910112642025 Shpenzime per honorare 1011264 ASCAP 2025, honorar hartim metodologj vleresim, urdh nr 147 dt 10.9.2024, urdh MAS nr 18 dt 15.1.2025, shkr nr 306 dt 19.2.2025, relac nr 306/1 dt 19.2.2025, listpag, mbajtur TB
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 447,228 2025-02-27 2025-02-28 7610170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet shkres 10.1.2025 list pag
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 438,910 2025-02-26 2025-02-27 2710161282025 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 196 dt 21.2.2025, listepagese
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 154,769 2025-02-26 2025-02-27 19721270012025 Pagese paaftesie BASHKIA LEZHE PAG SIPAS LISTEPAGESES PAAFTESI SHKURT 2025,NR PERFITUESVE 10
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 413,100 2025-02-24 2025-02-27 19021010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime per qiramarrje Dhjetor 2024 Aleksandri Vasili Mbajtur tatim burim Kontr vzhd 27995/2 dt 14.9.2020 PV 2 dt 6.1.2025 Listepagesa Dhjetor 2024
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 7,830 2025-02-26 2025-02-27 4610112582025 Shpenzime te tjera transporti 1011258 Z.V.A Divjake, Sa lik.transport i mesuesve sipas listepagesave Dhjetor 2024- Janar 2025
    Bashkia Durres (0707) BANKA E TIRANES Durres 9,022,693 2025-02-26 2025-02-27 17821070012025 Pagese paaftesie 2107001/Bashkia Durres Invalide Shkurt 2025 Njesia Administrative Sukth
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 2,219,060 2025-02-26 2025-02-27 2810161012025 Furnizime dhe sherbime me ushqim per mencat 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KOMPESIM USHQIMOR VKM NR.765 TELEGRAM 5670/9  SIPAS LISTEPAGESES
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 46,200 2025-02-26 2025-02-27 4210112582025 Shpenzime te tjera transporti 1011258 Z.V.A Divjake, Sa lik.transport i mesuesve sipas listepagesave Dhjetor 2024- Janar 2025
    Shkolla Shqiptare e Administratës Publike (3535) BANKA E TIRANES Tirane 2,550 2025-02-26 2025-02-27 4410870142025 Kosto e trajnimit dhe seminareve 1087014- ASPA , lik pagese eksperti , vkm nr.138 dt 12.3.14 , memo nr.210 dt 31.1.25 , listpag dt 19.2.25
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 22,000 2025-02-26 2025-02-27 12410730012025 Udhetim i brendshem 1073001 K Q Z 2025, lik dieta brenda vendit, listpag dt 24.02.2025, urdher nr 116 dt 17.02.2025,
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 187,000 2025-02-26 2025-02-27 7821380012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA NDERTESE PER TREGUN FRUTA PERIME VASILLO CAKALLI NGA BASHKIA SARANDE