Treasury Transactions 2019-2025

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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 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
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 32,486 2025-07-07 2025-07-08 47010170092025 Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2025 ushqime shkres 17.1.2024 list pag
    Bashkia Lac (2019) BANKA E TIRANES Laç 27,721 2025-07-07 2025-07-08 132721260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6%+energji Maj 2025.Vendim nr 14 dt 30.06.2025.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,490,132 2025-07-07 2025-07-08 132921260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Qershor 2025.Vendim nr 06/2025 dt 31.06.2025,shkrese nr 601 dt 30.06.2025 prot.i brendshem nr 3051dt 02.07.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 38,400 2025-07-07 2025-07-08 175310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj QERSHOR min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 14,926 2025-07-07 2025-07-08 23610170892025 Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime shkres 2.7.2025 list pag
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA E TIRANES Vlore 2,500 2025-07-07 2025-07-08 7210131342025 Udhetim i brendshem 1013134 SHERBIMI SOCIAL DIET, ME BORDERO
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 9,434,344 2025-07-04 2025-07-08 83010120012025 Transferime korrente per institucionet jo-fitimprurese te huaja 1012001 transferte me jashte per pjesemarrjen e AL ne Programin e Tregut te Perbashket per vitin 2025,debit note nr 2518005698 dt 12.6.2025,urdher nr 855 dt 4.7.2025,ligj nr 35/2024,marreveshje nderkombetare,transf 94.529 euro me kurs 99.8
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA E TIRANES Lushnje 623,387 2025-07-07 2025-07-08 12410290512025 Paga neto per punonjesit e miratuar ne organike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA E TIRANES Tirane 68,000 2025-07-07 2025-07-08 33410141002025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drejt pergj sherb prv 2025, lik qeramarrje te ambjenteve zyra te inst, kontrate nr 647 dt 8.4.2024 kontrate nr 1424 dt 23.9.2024 mbajtur tatimi ne burim listepagese
    Sp. Berati (0202) BANKA E TIRANES Berat 1,457,811 2025-07-07 2025-07-08 57010130642025 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat pagat muaji qershor  2025baashkelidhur listepagesa
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 3,501,900 2025-07-02 2025-07-08 34910051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM Nr.150 dt.06.03.25, UP.Nr.22 dt.19.09.24 i MBZHR dhe MFE,AP nr.2 dt.01.07.2025 bashkengjitur ur shp 342 liste pag.349 dt.02.07.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA E TIRANES Tirane 319,218 2025-07-07 2025-07-08 14921018152025 Paga neto per punonjesit e miratuar ne organike 2101815,APR-paga qershor 2025  nr pun 420/7 listepagese dt 30.06.2025
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA E TIRANES Shkoder 89,046 2025-07-04 2025-07-07 6110121542025 Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof  Hamdi Bushati, paga neto Qershor 2025, listepag mujore 122 dt 03.07.25, listepag banke 122/6 dt 03.07.25-1+1pn, Urdher 40 dt 03.07.25, vkm 421,422, 425 dt 26.06.24, Urdher 226 dt 18.02.25
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 2,682 2025-07-04 2025-07-07 19510110022025 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat transport mesues nxenes  qershor 2025 listepagesa
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 1,758,195 2025-07-04 2025-07-07 13810110332025 Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga qershor 2025, urdher 64 dt 02.07.2025, listepag mujore 2070 dt 2.7.25, listepag banke 2070/4 dt 2.7.25, 22 pn
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 89,421 2025-07-04 2025-07-07 38223260012025 Paga neto per punonjesit e miratuar ne organike paga qershor 2025  Bashkia Finiq 2025
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 102,000 2025-07-04 2025-07-07 14510111212025 Sherbime te tjera Zyra Arsimore Kurbin.Programi Arte dhe Zeje.Ore veprimtarie jashte proçesit mesimor,periudha Dhjetor 2024-Qershor 2025.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 22,000 2025-07-03 2025-07-07 37810051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Qershor 2025 listpagese 24.06.2025
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 2,014,650 2025-07-04 2025-07-07 8610160782025 Furnizime dhe sherbime me ushqim per mencat 1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr  765 dt 20.12.2023,urdher nr 46 dt 02.07.25, listepagese
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 312,951 2025-07-04 2025-07-07 38023260012025 Paga neto per punonjesit e miratuar ne organike paga qershor 2025  Bashkia Finiq 2025