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 38,324,804,574.00 52,388 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
    Administrata Kopshte Cerdhe (3535) BANKA E TIRANES Tirane 45,900 2025-10-21 2025-10-22 27821010542025 Te tjera transferta tek individet 2101054-DPKC 2025- Likujduar Dalje ne Pension, Urdher nr 755 dt 18.09.2025, Mbajtur Tatim ne Burim, Listepagese
    Bashkia Permet (1128) BANKA E TIRANES Permet 142,800 2025-10-21 2025-10-22 90821350012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET PAGESE KRYETARET E FSHATERAVE SHTATOR 2025 URDHER NR 435 DT 20.10.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 102,000 2025-10-21 2025-10-22 90621350012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET PAGESE KESHILLTARET SHTATOR 2025 URDHER NR 435 DT 20.10.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 7,300 2025-10-21 2025-10-22 50510160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   shp rimb tel gusht 25, vkm 673 dt 2.9.2020, list pag
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 6,869,500 2025-10-20 2025-10-22 50810160792025 Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2025   terheqje valute dieta jashte vendit &shp sekrete, 35,000euro x 98.5leke & 5mije usd x 84.4leke , autoriz terh valute 2611 dt 20.10.2025, vkm 870 dt 14.12.2011, udhezim MPN 683 dt 25.11.2019(fond sekret)
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 39,570 2025-10-21 2025-10-22 28610111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likuidon dieta, Urdher titullari nr.81 dt.17.10.2025, Listepagese dt.17.10.2025 nr.286, nr.punonj.=10
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 19,000 2025-10-21 2025-10-22 21210161372025 Udhetim i brendshem 1016137 IPSH, dietat e punonjesve Shtator - Tetor 2025, permbledhese aut. nr 5452 dt 20.10.2025, VKM nr 997 dt 10.12.2025, listepagese
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 97,343 2025-10-21 2025-10-22 33820330012025 Udhetim jashte shtetit 2033001 Keshilli i Qarkut Shkoder, trajtim financiar jashte vendit Trieste, Itali,autorizim  jashte vendit nr 490/2 dt. 13.09.25 urdher nr 167 dt. 20.10.25, bordero nr 32 dt 20.10.25, listepagese per banken nr 32/1 dt 20.10.25 per 2 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 81,600 2025-10-21 2025-10-22 156921410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare Grupi i valleve, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 1270 dt13.10.25, listepag pergj nr1026 dt20.10.25, listepag banka nr 1027 dt20.10.25 - 12 perf
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 38,500 2025-10-21 2025-10-22 89910060542025 Udhetim i brendshem 1006054 ARRSH Dieta te Brendshme Shkr nr.9146 dt 16.10.2025 Listepag  e punonj,Sipas Autoriz Dieta per periudh Qersh-Tetor 2025, Urdh Minis te MIE Nr.72 dt 02.04.24 "Per delegim kompetence", Shkr nr.2692/1 date 02.04.24, Listepagese.
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 297,500 2025-10-21 2025-10-22 157221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e orkestres simfonike, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 1271 dt13.10.25, listepag pergj nr1028 dt20.10.25, listepag banka nr 1029 dt20.10.25 - 13 perf
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 1,880,550 2025-10-21 2025-10-22 20610161132025 Furnizime dhe sherbime me ushqim per mencat 1016113 Kom Raj Pol Rrug - kompesim ushqimor , vkm nr.765 dt 20.12.23  , urdh i Ministrit nr.35 dt 30.5.24 , listpag dt  20.10.25
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 176,000 2025-10-21 2025-10-22 24810131412025 Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - 602 dieta, program nr 7064/1 dt 02.9.25, nr 7594 autorizim nr 7064/2-6 dt 02.09.25, nr 7594/1-9 dt 23.09.25, listepagese
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 1,573,560 2025-10-21 2025-10-22 49410160252025 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/ TRAJTIM ME USHQIM SIPAS VKM 765 DT.20.12.2023 TELEGRAM 5670/9 DT.17.09.2024 SIPAS LISTEPAGESES
    Bashkia Lac (2019) BANKA E TIRANES Laç 118,891 2025-10-20 2025-10-22 204821260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Tetor 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 14,815,410 2025-10-21 2025-10-22 41410160202025 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise, kompensim ushqimi, urdher 10154/B dt 10.10.25, list pag
    Bashkia Permet (1128) BANKA E TIRANES Permet 50,000 2025-10-20 2025-10-21 90221350012025 Kompensim per pa-aftesi te perkohshme per shkak te semundjes BASHKIA PERMET SHPERBLIM PER SEMUNDJE VENDIM NR 430 DT 14.10.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 133,280 2025-10-20 2025-10-21 90321350012025 Pensione per moshe madhore BASHKIA PERMET SHPERBLIM PER DALJE NE PENSION VENDIM NR 423 DT 10.10.2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 44,200 2025-10-20 2025-10-21 170221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK SHTATOR 2025
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 324,162 2025-10-20 2025-10-21 26810160522025 Paga neto per punonjesit e miratuar ne organike PAGE SHPERBLIM PER PUNONJESIT E POLICISE PER KRYERJEN E OPERACIONEVE TE SHPETIMIT TE JETES NE KUSHTETET E EMERGJENCES CIVILE URDHER NR 1512 DT 16.10.2025 POLICIA SARANDE