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 Arsimore Vlore (3737) BANKA E TIRANES Vlore 74,250 2025-02-21 2025-02-24 7410110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI JANAR 2025 ,ME BORDERO
    Paraburgimi Berat (0202) BANKA E TIRANES Berat 4,000 2025-02-21 2025-02-24 3310140512025 Udhetim i brendshem 1014051 IEVP Berat, paguar dieta urdheri nr.857, dt.20.02.2025,  nentor-dhjetor 2024, listepagesa bashkelidhur
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 30,575 2025-02-21 2025-02-24 13110500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik shp anketa,urdher nr 2484/1 dt 31.12.2024,listepagese dt 19.2.2025,VKM nr 422 dt 26.6.2024
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 88,000 2025-02-21 2025-02-24 6610240012025 Udhetim i brendshem 1024001,KLSH - dieta brenda vendi, VKM nr.997 dt 10.12.2010, urdher i brendshem nr.2 dt 20.2.2025, listepagesa Shkurt 2025
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 213,205 2025-02-21 2025-02-24 3110111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likujdon transporti i mesuesve janar  2025,urdher titullari nr.7 dt 21.02.2025,listepagesa  janar 2025 nr.31 date 21.02.2025, np=63
    Agjensia Telegrafike Shqiptare (3535) BANKA E TIRANES Tirane 38,865 2025-02-20 2025-02-24 2710310012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1031001 Agjencia Telegrafike Shqiptare 2025  paga janar nr me kontrate plan/fakt  10/10 ,VKM 19 dt 09.01.2025,shkresa nr 24461 dt 10.02.2025 listpagese
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 331,500 2025-02-21 2025-02-24 10421360012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001,Bashkia Pogradec likujdon pagese per keshilltare janar 2025,Ligji nr.139 dt 17.12.2015,urdher kryetari nr.167 dt.19.02.2025,listepagese nr.53 dt.20.02.2025 nr=15
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 227,130 2025-02-21 2025-02-24 1910160092025 Furnizime dhe sherbime me ushqim per mencat 1016009 Renea, kompensim sherbim ushqimi, urdher 1020 dt 16.7.2024, liste pag
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 3,895,380 2025-02-20 2025-02-21 5110160262025 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejt.Vendore e Policisë Elb, Trajtim ushqimor dhjetor 2024, Urdher nr.2109 dt 20.02.2025, listepagese
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 60,616 2025-02-20 2025-02-21 5310160262025 Te tjera transferta tek individet 1016026 Drejt.Vendore e Policisë Elb, Reforme janar 2024 sipas listepageses
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 30,000 2025-02-19 2025-02-21 4210111212025 Te tjera transferta tek individet Zyra Arsimore Kurbin.Ndime financiare (rast vdekje ).Shkrese e MAS nr 792/1 dt 12.02.2025.Urdheri nr 1 dt 14.01.2025.
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 16,500 2025-02-19 2025-02-21 3210160192025 Udhetim i brendshem 1016019 Njesia e Sigurise Publike  Fier Udhetim i brendshem sipas listepagesave
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 2,622,510 2025-02-20 2025-02-21 6810160272025 Furnizime dhe sherbime me ushqim per mencat Drejtoria Vendore e Policise Fier 1016027 kompesim ushqimi vkm.189 listepagesa
    Bashkia Fier (0909) BANKA E TIRANES Fier 14,212 2025-02-20 2025-02-21 10921110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI JANAR 2025 BASHKIA FIER TANE LAVER GISHTI
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 8,000 2025-02-20 2025-02-21 7310160272025 Udhetim i brendshem Drejtoria Vendore e Policise Fier 1016027 dieta listepagesa
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 71,500 2025-02-20 2025-02-21 9710730012025 Udhetim i brendshem 1073001 K Q Z 2025, lik dieta br vendit , listpag dt 19.02.2025,  urdher nr 91,95 dt 10.02.2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BANKA E TIRANES Tirane 62,438 2025-02-20 2025-02-21 3010100972025 Udhetim jashte shtetit 1010097 Agjencia e Inteligjences Financiare dieta j vendit Shk MF 2030/1 dt 7.202025 urdher 16 dt 7.2.2025 autoriz 240 dt 18.2.202 625euro x 99.9 lek
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 104,000 2025-02-20 2025-02-21 1821380022025 Shpenzime per te tjera materiale dhe sherbime operative Lik sipas urdherit te titullarit pages per pjesemarje ne aktivitet nderkombetar shahu  janar 2025 Qendra kultur 2025
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 57,090 2025-02-20 2025-02-21 2310160162025 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE KOMPENSIM USHQIMOR JANAR 2025, URDHER NR 4 DT 03.02.2025, ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 748,650 2025-02-20 2025-02-21 2610161072025 Furnizime dhe sherbime me ushqim per mencat 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE USHQIM DHJETOR JANAR ME LISTPAGESE