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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  • 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 33,930,938,470.00 47,079 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 1,937,124 2025-01-21 2025-01-23 83310130012024 Kompensim perndjekurit politike 1013001 Min Shendet dhe Mbrojtjes soc,demshperblim per te perndjekurit politik shk MF nr 734,735,736 dt 16.01.2025,Sh MF nr 912,913 dt 20.01.2025
    Drejtoria Arsimore Elbasan (0808) BANKA E TIRANES Elbasan 1,400 2025-01-22 2025-01-23 3710110082025 Udhetim i brendshem 1011008 Zyra Vendore Arsimore Elbasan, Shpenzime Transporti mesuesish Dhjetor 2024, Listepagese e bankes dt.21.01.2025, Liste pagese e ZVA Nr.11 dt.21.01.2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 269,500 2025-01-22 2025-01-23 32110161282024 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 14/1 dt 31.12.2024, listepagese
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 5,100 2025-01-22 2025-01-23 35821360212024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  qera ambienti dhjetor 2024, Kontrate 01.09.2024-01.07.2025, PVMD ambienti dt.31.12.2024, Listepagese periudha dhjetor 2024 nr.286 d.31.12.2024
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 10,500 2025-01-22 2025-01-23 2910110092025 Shpenzime te tjera transporti 1011009 Drejtoria Vendore Arsimore Vendore Fier Transporti/nxenesve dhjetor 2024 sipas listepagesave.
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 515,250 2025-01-22 2025-01-23 710161292025 Furnizime dhe sherbime me ushqim per mencat 1016129 Drejtoria e Antiterrorit, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, listepagese
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 33,000 2025-01-22 2025-01-23 910160192025 Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta listepagesa
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 89,700 2025-01-22 2025-01-23 2410110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI NENTOR 2024, ME BORDERO
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 39,010 2025-01-22 2025-01-23 3610110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI NENTOR 2024, ME BORDERO
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 84,660 2025-01-22 2025-01-23 131821230012024 Te tjera transferta tek individet 2024 Bashkia Krujë Shperblim per punonjesit sipas VKB nr 75 dt26.12.2024 konfirm nr 772/6 dt08.01.2025 list pag dt 31.12.2024
    Aparati i Akademise (3535) BANKA E TIRANES Tirane 4,084 2025-01-22 2025-01-23 98810220012024 Shpenzime per honorare 1022001 Akad Shkencave ,lik shp honorare,shkresa nr 1796/2 dt 30.12.2024,listepagese dhjetor,ligj nr 35 dt 31.3.2016
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 8,264 2025-01-22 2025-01-23 72210160792024 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2024  shp rimb tel nentor 24, vkm 673 dt 2.9.2020, list pag
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 475,710 2025-01-22 2025-01-23 1110161382025 Furnizime dhe sherbime me ushqim per mencat 1016138 NSMV, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, listepagese
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 107,464 2025-01-21 2025-01-22 42210160212024 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Shkoder,paga per punonjesit e miratuar ne organike(turne II,III+leje vjetore),U DPPSH 1670 dt 31.12.24,U DVPSH 1306/1+1308 dt 31.12.24,listepag mujore 15 dt 31.12.24,listepag per banken 15.4 dt 31.12.24-3 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 197,200 2025-01-21 2025-01-22 4221410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq dhjetor 24, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 23 dt09.01.25, listepag pergj nr36 dt20.01.25, listepag banka nr 40 dt20.01.25 - 8 perf
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BANKA E TIRANES Shkoder 4,483,436 2025-01-21 2025-01-22 221410452025 Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto dhjetor 2024, vkb 55 dt 29.12.23, shp ligj 28/1 dt 10.1.24, listepag mujore 71 dt 21.01.2025, listepag banke 71/2 dt 21.01.25, 91 pn
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 47,809 2025-01-21 2025-01-22 45510160292024 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHTESA PER TURNE II DHE III, MBI KOHE PUNE, PERIUDHA SHTATOR-NENTOR 2024 SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 9,244 2025-01-22 2025-01-22 55910170902024 Udhetim i brendshem 1017090 reparti 6620 Dieta personeli VKM 997 DT 10.12.2010 I ndryshuar Plan kontrolli 6022 dt 13.12.2024 Lisp
    Aparati i Akademise (3535) BANKA E TIRANES Tirane 23,116 2025-01-21 2025-01-22 98210220012024 Shpenzime per honorare 1022001 Akad Shkencave ,lik shp honorare,Vendim kryesie nr 33 dt 20.6.2023,shkresa nr 644/9 dt 30.12.2024,listepagese
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 13,200 2025-01-21 2025-01-22 7321270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI DHJETOR 2024 SIPAS LISTEPAGESES,NR I PUN 4