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 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
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 32,614 2025-05-14 2025-05-19 47810500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik  anketa,urdher nr 757/3 dt 9.04.2025,listepagese prill,VKM nr 422 dt 26.6.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 22,349 2025-05-14 2025-05-19 24221050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI MARS 2025 VKB NR 29 DT 29.04.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 515,807 2025-05-14 2025-05-19 8010161002025 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr.2025 diference page Prill, nr punonjesish 349 /19 liste pagese
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 32,400 2025-05-14 2025-05-19 16321360212025 Te tjera transferta tek individet 2136021,Qendra Arsimore Bashkise likujdon pagese largesie LP nr.130 dt.12.05.2025
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 5,100 2025-05-14 2025-05-19 17021360212025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021,Qendra Arsimore Bashkise likujdon  qera prill 2025,kontrate dt.01.09.2024,vertteim qradhenesi +PVMD dt.30.04.2025,LP nr.138+Bordero nr.137 dt.12.05.2025
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 43,524 2025-05-14 2025-05-19 16221360212025 Te tjera transferta tek individet 2136021,Qendra Arsimore Bashkise likujdon shperblim dalje ne pension urdher titullari nr.238 dt.22.04.2025,LP nr.129+bordero nr.129 dt.12.05.2025
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 62,830 2025-05-14 2025-05-19 12710111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likujdon dieta 21.01.2025-26.04.2025,lp nr.127 dt.14.05.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA E TIRANES Pogradec 2,500 2025-05-14 2025-05-19 7220251014131 Udhetim i brendshem 1014131, I.E.V.P Pojske likujdon dieta prill 2025, Listepagese nr.4 dt.13.02.2025, np 1
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 154,545 2025-05-14 2025-05-19 68121660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambienti per sherbimin mzsh mars-prill 2025 kont ne vazhd nr 2537 dt 13.03.2025 listepagese dt 14.05.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 1,267,860 2025-05-14 2025-05-19 15010051182025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005118 AKU 2025-  Shp qiramarrje,Urdh nr 2778 dt 12.05.2025,Kontrate ne vazhd nr 1374/2 dt 12.03.2025,Listepagese, mbajtur TB
    Federata Shqiptare Dancit Sportiv (3535) BANKA E TIRANES Tirane 35,520 2025-05-14 2025-05-19 810112272025 Transferta per klubet dhe asociacionet e sportit 1011227 Fed Danc Sport - paga punonj prill 2025, nr punonj pl/fk 1/1, listpag
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 93,500 2025-05-14 2025-05-19 21321380012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA NDERTESE VASILLO CAKALLI NGA BASHKIA SARANDE
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA E TIRANES Shkoder 63,541 2025-05-15 2025-05-19 5510112622025 Shpenzime te tjera transporti 1011262 Likuidim shpenzime transporti, vkm 119 dt 1.3.23, listepag banke 230-4 dt 14.5.25, urdher 26 dt 14.5.25
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 23,837 2025-05-14 2025-05-19 23610111292025 Shpenzime per honorare 1011129,Universiteti Luigj Gurakuqi Shkoder, Honorare projekti, ub 1726 dt 8.5.25, permbl 1726/1 dt 8.5.25, skedar 1726/3 dt 8.5.25
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 224,000 2025-05-14 2025-05-19 20210160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policisë Elb, Mbikohe pune sipas urdherit nr.175/13 dt 06.05.2025, Urdher titullari nr.4830 dt 08.05.2025, listepagese banke
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 70,000 2025-05-14 2025-05-19 38310111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA VENDIM BA PRILL 2025 ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 360,570 2025-05-14 2025-05-19 7710161002025 Furnizime dhe sherbime me ushqim per mencat 1016100 Drejt.Raj.Kuf.e Emigr.2025 pagese ushqimi, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher nr 655 dt 02.05.2025, listepagese
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 5,500 2025-05-14 2025-05-19 17610160202025 Udhetim i brendshem 1016020 Drejtoria Vendore e Policise, likujd dieta, urdher 783/10 dt 31.7.24, vkm 997 dt 10.12.2010,  listepagese
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 23,414 2025-05-14 2025-05-19 48510500012025 Sherbime te tjera 1050001 INSTAT ,lik  anketa,urdher nr 736/3 dt 1.04.2025,listepagese prill,VKM nr 422 dt 26.6.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 1,122 2025-05-14 2025-05-19 20110290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel Mars 2025, VKM nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.2025 ne vazhd, listepagesa