Treasury Transactions 2019-2025

Treasury Branch:

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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 33,467,457,974.00 46,540 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
    Biblioteka kombetare (3535) BANKA E TIRANES Tirane 75,650 2025-02-12 2025-02-13 3310120252025 Sherbimet bankare 1012025 - Bibloteka Kombetare 2025 - pagese kuota anetaresimi ne CENL + KB, urdh nr 11 dt 29.01.225, fat nr 1 dt 29.01.2025, kembim valutor me kurs 100.4
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 3,000 2025-02-12 2025-02-13 3010160742025 Udhetim i brendshem 1016074 PREFEKTURA DIETA JANAR 2025, ME BORDERO URDH.NR.15 DT.05.02.2025
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 12,750 2025-02-12 2025-02-13 3410110482025 Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik pagese honorare sipas vkm nr 656 dt 31.10.2018, shkresa  nr 171/3 dt 31.01.2025, listpag dt 06.02.2025
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 2,535,480 2025-02-12 2025-02-13 4210160232025 Furnizime dhe sherbime me ushqim per mencat 1016023 Drejtoria Vendore e Policise Berat,kompesim ushqimor  vkm nr 765 dt 20.12.2023   listepagesa
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 6,000 2025-02-12 2025-02-13 4610110022024 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat  pagese TRANSPORT MESUES NXENES janar 2025 listepagesa
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 176,800 2025-02-11 2025-02-13 7010730012025 Sherbime te tjera 1073001 K Q Z 2025, lik pagese per monitorues proces zgjedhor 2025, 25% e kontrates sips vendimit nr 19 dt 08.01.2025, urdher nr 7 dt 09.01.2025, nr 53 dt 29.01.2025, listpag dt 06.02.2025
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 30,000 2025-02-12 2025-02-13 4410111322025 Shpenzime te tjera transporti transport mesues  ZA Finiq-Dropull  2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA E TIRANES Tirane 104,608 2025-02-12 2025-02-13 1910131222025 Paga neto per punonjesit e miratuar ne organike 1013122 Instituti  Integ.  Pernd. Politike paga Janar  nr ponjonj pl 23 fakt 20 listepagese
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 3,228,510 2025-02-12 2025-02-13 4410160212025 Furnizime dhe sherbime me ushqim per mencat Drejtoria Vendore e Policise Shkoder, kompensim per ushqim janar 2025,VKM nr 765 dt. 20.12.2023, UDVP nr 116 dt. 12.02.2025,permbledhese bordero nr 1 dt 10.02.2025, listepagese banke nr 1/1 dt 10.02.2025 per 380 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 17,000 2025-02-12 2025-02-13 11921410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per 'Narracioni, fotografia dhe pervoja e kujteses', urdh 1896 dt30.12.24, listepag permb nr92 dt10.02.25, listepag banka nr95 dt10.02.25 - 1 perf, vkb 55/29.12.23, shp ligj 28/1dt10.01.24
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 18,488 2025-02-12 2025-02-13 11321410012025 Shpenzime per honorare 2141001 Bashkia Shkoder,Honorare per pjesem e akt 'Mbesht e trupes muz te pers me aft ndrysh' tetor-dhjetor, urdh 33 dt14.01.25,listepag permb nr85 dt10.02.25,listepag banka nr87 dt10.02.25 -1 perf,vkb 55/29.12.23,shp ligj 28/1dt10.01.24
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 22,000 2025-02-12 2025-02-13 2610050722025 Udhetim i brendshem 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE DIETA MUAJI JANAR 2025 SIPAS LISTPAGESES, URDH.NR.39 DT.11.02.2025
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 84,000 2025-02-11 2025-02-13 2510161292025 Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 233 dt 23.01.2025, lisepagese
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 76,602 2025-02-12 2025-02-13 12921410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperblim per dalje ne pension A. Voci, urdh nr78 dt29.01.25, listepag pergj nr103 dt11.02.25, listepag banka nr104 dt11.02.25
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 100,000 2025-02-12 2025-02-13 6310160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPENZ OPERATIVE UDHEZIM NR .683 DT.25.11.2019 URDHER PAGESA NR.6 DT.24.01.2025
    Reparti Ushtarak Nr.1040 Tirane (3535) BANKA E TIRANES Tirane 13,170 2025-02-12 2025-02-13 810170972025 Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimi ne vlere leku Janar 2025 Urdher Ros 65 dt 31.1.2025 Lisp
    Bashkia Lac (2019) BANKA E TIRANES Laç 166,944 2025-02-12 2025-02-13 19521260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per punonjesit e Çerdhes per muajin Janar 2025.
    Bashkia Lac (2019) BANKA E TIRANES Laç 44,400 2025-02-12 2025-02-13 22621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per punonjesit e Agjensise Pyjeve & Kullotave per muajin Janar 2025.
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 2,095,650 2025-02-11 2025-02-12 1410160782025 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 04.02.25, listepagese
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 2,500 2025-02-11 2025-02-12 2610160122025 Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag