Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 41,073,417,353.00 54,803 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
    Bashkia Korce (1515) BANKA E TIRANES Korçe 22,385 2025-12-17 2025-12-18 128421220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA DHJETOR 2025, VKB NR.45 DT 29.05.2025, URDHER NR.1392 DT 15.12.2025, LISTE PAGESE
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 167,500 2025-12-15 2025-12-18 135610051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF, AP nr. AP nr.170 deri 175, dt.13.12.2025 bashkengjitur ur shp 1348 liste pag.1356 dt.15.12.2025
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA E TIRANES Fier 171,500 2025-12-17 2025-12-18 11810103202025 Udhetim i brendshem DREJTORIA E VERIFIKIMIT KOORDINIMIT NE TERREN RAJONI JUGOR 1010320 DIETA 2025
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 81,600 2025-12-17 2025-12-18 35910111172025 Te tjera transferta tek individet 1011117 Zyra Vendore Arsimore Pogradec likuidon shperblim per dalje ne pension, Urdher Titullari nr.64 dt.10.12.2025, Listepagese per banken n.359 dt.17.12.2025
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 13,936,500 2025-12-17 2025-12-18 48410160202025 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise, kompensim ushqimi, urdher 11655/B dt 2.12.25, list pag
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 120,000 2025-12-17 2025-12-18 63921380012025 Udhetim i brendshem DIETA BRENDA VENDIT, URDHER SHERBIMET BASHKIA SARANDE
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 11,000 2025-12-17 2025-12-18 41010160032025 Udhetim i brendshem 1016003 AST, lik dieta 25, urdher dr 560 dt 20.10.25, listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 12,079 2025-12-15 2025-12-18 133210051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,skema Nafte  AP nr.22,dt.14.11.25 dhe AP nr.23 dt.17.11.25  bashkengjitur ur shp 1175 liste pag.1332 dt.15.12.2025,kthyer mk
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA E TIRANES Tirane 75,100 2025-12-17 2025-12-18 21910051352025 Udhetim i brendshem 1005135 DRVMB 2025 - dieta muaji nentor 2025, shkrese MBZHR nr1190/1 dt 06.11.2025, urdher nr 108 dt 15.12.2025,  liste pagese
    Bashkia Lac (2019) BANKA E TIRANES Laç 118,891 2025-12-17 2025-12-18 233521260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Dhjetor 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.
    Bashkia Lac (2019) BANKA E TIRANES Laç 91,850 2025-12-17 2025-12-18 233421260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Shkurt-Dhjetor 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.
    Reparti i NSH Shkoder (3333) BANKA E TIRANES Shkoder 107,100 2025-12-17 2025-12-18 23410160132025 Furnizime dhe sherbime me ushqim per mencat 1016013 Njesia e Sigurise Publike Shkoder, kompensim per ushqimin nentor 2025,VKM nr 765 dt. 20.12.2023, ub nr 356 dt. 17.12.2025, permbledhese mujore dt 17.12.2025, listepagesa per banken  dt 17.12.2025 per 12 pn
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 128,667 2025-12-17 2025-12-18 13910042212025 Kompensim papunesie per personat e siguruar 1004221 ZYRA E PUNES VLORE PAGESE PAPUNESIE NENTOR 2025 ME BORDERO
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 324,450 2025-12-17 2025-12-18 25210111012025 Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport nxenesish  Nentor -Dhjetor 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA E TIRANES Shkoder 47,415 2025-12-17 2025-12-18 20310161022025 Uniforma dhe veshje te tjera speciale 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,kompensim uniforme, ur i MB nr 595 dt. 01.11.16, nr 107 dt. 27.07.23, ub nr 1998 dt. 15.12.25,permbledhese nr 1 dt 16.12.2025,listepagese banke  dt 16.12.2025 per 1 pn
    Drejtoria Vendore e Policise Diber (0606) BANKA E TIRANES Diber 1,779,180 2025-12-17 2025-12-18 30310160242025 Furnizime dhe sherbime me ushqim per mencat 2025, Policia Diber, 1016024, kompesim ushqimor, urdhri dhe listepagesa bashkangjitur
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 103,073 2025-12-17 2025-12-18 27310161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE PAGAT NENTOR 2025,ME BORDERO
    Federata Shqiptare Peshengritjes (3535) BANKA E TIRANES Tirane 1,386,000 2025-12-17 2025-12-18 310121862025 Transferta per klubet dhe asociacionet e sportit 1012186,Federata Peshengritjes,lik shperblime sportistesh,urdher finance nr 354 dt 17.12.2025,urdher Min Turizmit nr 1968/2 dt 4.12.2025,listepagese ,tatim burim
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA E TIRANES Tirane 55,037 2025-12-17 2025-12-18 26710111412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011141 Fak Drejtesise 2025- Page,udheheqje doktorarure dhe recence,ligji 80/2015,udhezim nr 29 dt 10.09.2018,shkrese nr 991 dt 19.11.2025,nr 718/7 dt 10.12.2025,urdh nr 230 dt 16.12.2025,listepagese
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 15,300 2025-12-17 2025-12-18 193121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare te Anetareve te Keshillit Artistik te BSH, urdh nr1506 dt09.12.25, listepag permb nr1263 dt15.12.25, listepag bankan nr1264 dt15.12.25 - 4 perf, vkb nr 76 dt19.12.24, shp ligj nr849/1 dt26.12.24