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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  • 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 37,759,025,526.00 51,712 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 i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 8,326 2025-09-19 2025-09-22 45010160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   shp rimb tel korrik 25, vkm 673 dt 2.9.2020, list pag
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) BANKA E TIRANES Diber 467,430 2025-09-16 2025-09-22 12610161042025 Furnizime dhe sherbime me ushqim per mencat 2025 Dr Raj Kufiri 1016104 kompesim ushqimor vkm nr 765 dt 20.12.2023 urdher nr 1020 dt 16.07.2024  listepagesa bashkengjitur
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 685,710 2025-09-19 2025-09-22 18110161072025 Furnizime dhe sherbime me ushqim per mencat 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE USHQIM EFEKTIVI GUSHT 2025 URDH NR 1990 DT 15.09.2025 ,ME BORDERO
    Drejtoria Vendore e Policise Diber (0606) BANKA E TIRANES Diber 1,955,850 2025-09-19 2025-09-22 205101602420251 Furnizime dhe sherbime me ushqim per mencat 2025, Policia Diber, 1016024, kompesim ushqimor, urdher nr 606 dt 15.09.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,078,000 2025-09-18 2025-09-22 76610051172025 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.51,52,53 deri 57 dt.12.09.2025 bashkengjitur ur shp 759 liste pag.766 dt.18.09.2025
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 160,000 2025-09-19 2025-09-22 17310290402025. Udhetim i brendshem 3737 1029040 GJYKATA E RRETHIT VLORE  DIETA ADMINISTRATA ,ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 9,450 2025-09-19 2025-09-22 18210161032025 Furnizime dhe sherbime me ushqim per mencat 1016103 dr Kufirit Kukes Ushqim sipas Vkm nr 765 dt 22.12.2023 muaji Gusht 2025 borderoja Bashkengjitur
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA E TIRANES Tirane 70,000 2025-09-19 2025-09-22 19910131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike transferte tek individi (ndihme ekonomike) ub nr 72 dt 13.06.2025 ub nr 73 dt 16.06.2025 vendim nr 10 dt 09.09.2025 pv nr 579/3 dt 09.09.2025 bordero Shtator
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA E TIRANES Tirane 10,000 2025-09-19 2025-09-22 25110950012025 Paga neto per punonjesit e miratuar ne organike 1095001-Autoriteti per informim MDISSH- Pension Vullnetar GUSHT  2025 , ndalese nga paga  Sanie Caco, Urdher nr 54 dt 28.02.2025, Listepagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 406,800 2025-09-17 2025-09-22 53010130012025 Udhetim i brendshem 1013001 Min Shend Udhetim brenda vendit Program auditimi nr.2038/3 date 13.06.2025 Listepagese dt 10.09.2025
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA E TIRANES Tirane 148,250 2025-09-16 2025-09-19 13910121002025 Sherbimet bankare 1012100 - Qendra kombetare e Librit 2025 - Shpenzime per fitues per projektin 'perkthimet letrare' + kb, vendim kolegj nr 3 dt 24.01.2025, kontr nr 547 dt 03.08.2025, urdh nr 39 dt 19.05.2025, kembim valutor me kurs 98.6
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 978,050 2025-09-17 2025-09-19 23610060012025 Organizatat nderkombetare te tjera MIE, kuotatizacion otif 2025, urdher nr125dt.1.9.25, fatura SAF-25091,DT.25.6.25, transfer 9272.05 CHF,kursi 105.2
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 12,899,400 2025-09-18 2025-09-19 34810160202025 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise, kompensim ushqimi, urdher 5215/B dt 7.7.25, list pag
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 44,000 2025-09-18 2025-09-19 21310051382025 Udhetim i brendshem 1005138 DREJTORIA RAJONALE E VETERINARISE SE BIMEVE VLORE DIETA GUSHT 2025 UB NR 35 DT 18.09.2025, ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 192,133 2025-09-16 2025-09-19 71210121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGES PAPUNSIE GUSHT 2025 ,ME BORDERO
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 300,900 2025-09-18 2025-09-19 154821180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE GUSHT 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 66,300 2025-09-16 2025-09-19 153921180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK GUSHT 2025
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 1,785,690 2025-09-18 2025-09-19 30310160222025 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORI E POLICISE VLORE PAGESE USHQIMI KORRIK 2025 URDH NR 2048 DT 15.09.2025 VKM 189 DT 15.03.2017,ME BORDERO
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 12,000 2025-09-16 2025-09-19 23810160742025 Udhetim i brendshem 1016074 PREFEKTURA DIETA URDHER NR 129 DT 03.09.2025,ME BORDERO
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 2,429 2025-09-18 2025-09-19 44410290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.2025 ne vazhd, listepagesa