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 39,351,218,580.00 53,046 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
    Federata Shqipetare e qitjes (3535) BANKA E TIRANES Tirane 42,500 2025-11-13 2025-11-14 9210112162025 Transferta per klubet dhe asociacionet e sportit 1011216 Fed Qitjes - shperbl sport fitues, udhez nr 4 dt 25.2.2022, vend KD n r14 dt 31.7.2025, urdh nr 55 dt 4.11.2025, listpag, mbajtur TB
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 5,500 2025-11-13 2025-11-14 29610160742025 Udhetim i brendshem 1016074 PREFEKTURA DIETA URDH NR 147 DT 11.11.2025
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 302,400 2025-11-13 2025-11-14 50710160312025 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAG KOMPENSIM USHQIMOR TETOR 2025,NR I PERFITUESVE 45
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 388,450 2025-11-13 2025-11-14 169921410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret orkestres frymore tetor 2025, urdher 1388 dt 10.11.25, listepag permbl 1104 dt 11.11.25, listepag bank 1105 dt 11.11.25, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24, 28 perf
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 2,571,750 2025-11-13 2025-11-14 50910160312025 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAG KOMPENSIM USHQIMOR TETOR 2025,NR I PERFITUESVE 292
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 1,121,850 2025-11-13 2025-11-14 38710160032025 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, lik pagese kompensim ushqimor, urdher DPPSh 1020 dt 16.7.2024, list pag
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 23,800 2025-11-13 2025-11-14 88221280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD, Paga e Kryepleqve  te njesive adm  per   Tetor 2025
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 34,000 2025-11-13 2025-11-14 63223260012025 Sherbime te tjera Paga Tetor 2025 Bashkia Finiq
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 3,200 2025-11-13 2025-11-14 73721050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI TETOR 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 800 2025-11-13 2025-11-14 73821050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI TETOR 2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 492,437 2025-11-11 2025-11-14 53410160792025 Organizatat nderkombetare te tjera 1016079-Drejtoria Pergj.Polic. 2025   pagese kontribut Policise Shtetit, kb, shk 2879/1 dt 6.11.2025, fat roadpol/2025 dt 15.10.25, 5,000 euro x 97.9leke
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 58,534 2025-11-13 2025-11-14 134410500012025 Sherbime te tjera 1050001 INSTAT,lik anketa ,urdher nr 1764/1 dt 15.10.2025,listepagese dt 10.11.2025,VKM nr 422 dt 26.6.2024
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 38,500 2025-11-13 2025-11-14 80310100772025 Udhetim i brendshem 1010077-Dr.Pergj.Dog, Lik dieta brenda vendit , urdh nr.22863 dt 11.11.25 , autr nr.711/1 dt 24.1.25 , listpag dt 12.11.25
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 82,620 2025-11-12 2025-11-13 24010111212025 Te tjera transferta tek individet Zyra Arsimore Kurbin.Shperblim pensioni.Shkrese nr 6977 dt 31.10.2025.Urdher nr 4 dt 28.05.2025.Kerkese nr 377/1 dt 28.05.2025.
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 3,173,610 2025-11-12 2025-11-13 48010160262025 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejt.Vendore e Policise Elb, Trajtim ushqimor shtator 2025, Urdher titullari nr.12276 dt 12.11.2025, listepagese banke
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 99,164 2025-11-12 2025-11-13 18810161002025 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr.2025 diference page Tetor, nr punonjesish 349 /4 liste pagese
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 738,320 2025-11-12 2025-11-13 56810121232025 Kompensim papunesie per personat e siguruar ZYRA E PUNES LEZHE PAG PAGESE PAPUNESIE SIPAS MUAJIT TETOR 2025
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 11,900 2025-11-12 2025-11-13 42510110092025 Shpenzime per kompensime te tjera te papaguara 1011009 Drejtoria Vendore Arsimore Fier Ure Jashte orarit Programi Arte&zeje, sipas listepagesave Shtator-tetor/2025
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 2,151,900 2025-11-12 2025-11-13 58410160272025 Furnizime dhe sherbime me ushqim per mencat KOMPENSIM USHQIMI DREJTORI VENDORE E POLICIS FIER
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 297,500 2025-11-12 2025-11-13 170421410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres simfonike, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1389 dt10.11.25, listepag permb nr1113 dt11.11.25, listepag banka nr1114 dt11.11.25 - 13 perf