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 35,303,327,543.00 48,730 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
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 55,530 2025-04-07 2025-04-08 6010160162025 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE KOMPENSIM USHQIMI URDHER NR 19 DT 03.04.2025, ME BORDERO
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 147,600 2025-04-07 2025-04-08 5810160122025 Furnizime dhe sherbime me ushqim per mencat 1016012 NSPT, kompensim ushqimor, pasqyrat mujore 749 dt 2.4.2025, listpag
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 50,000 2025-04-07 2025-04-08 2541011362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA VENDIM BA 21 DT 28.2.2025 ME BORDERO
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 2,110,050 2025-04-07 2025-04-08 4310160782025 Furnizime dhe sherbime me ushqim per mencat 1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr  765 dt 20.12.2023,urdher nr 4/1 dt 03.04.25, listepagese
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 13,170 2025-04-04 2025-04-07 21010170092025 Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2025 ushqime shkres 17.1.2024 list pag
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 25,689 2025-04-04 2025-04-07 10910160232025 Paga neto per punonjesit e miratuar ne organike 1016023 Drejtoria Vendore e Policise Berat,ore mbi kohe pune bashkelidhur listepagesa
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2025-04-04 2025-04-07 16021590012025 Paga neto per punonjesit e miratuar ne organike pagat bashkia selenice 2159001 mars me bordero
    Bashkia Korce (1515) BANKA E TIRANES Korçe 18,670 2025-04-04 2025-04-07 30321220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA SHKURT 2025, VENDIM NR.27 DT 27.03.2025, URDHER NR.328 DT 02.04.2025, LISTE PAGESE
    Spitali Korce (1515) BANKA E TIRANES Korçe 20,000 2025-04-04 2025-04-07 20210130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI JANAR 2025 SIPAS LISTEPAGESE
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 313,373 2025-04-04 2025-04-07 25410121252025 Paga neto per punonjesit e miratuar ne organike 1012125 ZYRA E PUNES VLORE PAGA MARS 2025,ME BORDERO
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 147,807 2025-04-04 2025-04-07 11710111292025 Shpenzime per honorare 1011129,Universiteti Luigj Gurakuqi Shkoder, honorare "Shtypi ne Shkoder...", urdh adm 1175 dt 20.3.25, permbl 1175/1 dt 20.3.25, skedar 1175/4 dt 20.3.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 740,000 2025-04-04 2025-04-07 5910051382025 Te tjera materiale dhe sherbime speciale 1005138 DREJTORIA RAJONALE E VETERINARISE DEMSHPERBLIM GJEDHE NGA BRUCELOZA URDHER 7 DT 03.04.2025 ME BORDERO
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,539,848 2025-04-04 2025-04-07 73621260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Mars 2025.Vendim nr 03/2025 dt 27.03.2025,shkrese nr 295 dt 27.03.2025 prot.i brendshem 1600 dt 01.04.2025.
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA E TIRANES Shkoder 2,009,165 2025-04-04 2025-04-07 2910112622025 Paga neto per punonjesit e miratuar ne organike ZVAP Vau i Dejes, paga mars 2025, listepag mujore 164 dt 3.4.25, listepag banke 164 - 4 dt 3.4.25, urdher 18 dt 3.4.25, 24 pn
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 250,086 2025-04-01 2025-04-07 18910120012025 Organizatat nderkombetare te tjera 1012001 MEKI,kuota anetaresimit te Shqiperiser ne rrjetin BJCEM,2025,urdher 343 dt 19.03.2025,memo 3952/1 dt 19.03.2025,membership fee 2025,transferte 2480 Euro me kurs kembimi 100.7,shkrese 3952/3 dt 21.03.2025
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA E TIRANES Shkoder 95,318 2025-04-04 2025-04-07 2910121542025 Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof  Hamdi Bushati, paga neto Mars 2025, listepag mujore 59 dt 03.04.25, listepag banke 59/6 dt 03.04.25-1+1pn, Urdh 15 dt 03.04.25, vkm 421,422, 425 dt 26.06.24, Urdh 226 dt 18.02.25
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 100,000 2025-04-04 2025-04-07 20110111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BURSA LIST PAGESE
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 65,462 2025-04-04 2025-04-07 9110161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/ PAGA SIPAS LIST PAGESES
    Drejtoria Qendrore AKPA (3535) BANKA E TIRANES Tirane 1,000 2025-04-04 2025-04-07 6410121142025 Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 610  dt 28.02.2025, listepagese
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 46,656 2025-04-04 2025-04-07 30610500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik anketa,urdher nr 2518/1 dt 31.12.2024,VKM nr 422 dt 26.6.2024,listepagese 2.04.2025