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 37,566,660,884.00 51,554 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 7,000 2025-07-29 2025-08-01 42410130012025 Te tjera transferta tek individet 1013001 Min Shend Rimbursim telefoni Liste pagese rimbursim telefoni dt 29.07.2025 Rimbursim per muajin Maj Qershor 2025 Fatura bashkangjit VKM nr.673 dt 02.09.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 100,000 2025-07-29 2025-08-01 27710161012025 Te tjera shperblime per personelin 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHPERBLIM I PUNONJESEVE  URDHER NR .1068 DT.21.07.2025 URDHER NR.213 DT.28.07.2025 SIPAS LISTEPAGESES
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 12,750 2025-07-30 2025-07-31 39121050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER EKSPERTET PJESEMARRJE NE KOMUNITETIN E PERHERSHEM TE PRANIMIT TE PRANIMIT ME BORDERO MUAJI KORRIK 2025 URDHER NR 388 DT 24.06.2025
    Nd-ja Komunale Banesa (1529) BANKA E TIRANES Pogradec 629,530 2025-07-30 2025-07-31 8821360052025 Shpenzime te tjera qiraje 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon qera janar qershor 2025, kontrate qeraje 520/8 dt 10.11.23, pv dt 28.7.2025, liste pagese banke dt.29.7.2025,NP=1
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 207,485 2025-07-30 2025-07-31 20410111172025 Te tjera transferta tek individet 1011117 Zyra Vendore Arsimore Pogradec likuidon shperblim personeli dalje ne pension,LP banke nr.188 dt.07.07.2025,urdher titulalri nr.5 dt.10.06.2025
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 35,500 2025-07-29 2025-07-31 13710161372025 Udhetim i brendshem 1016137 IPSH, dietat e punonjesve Qershor - Korrik 2025, permbledhese aut. nr 3948 dt 28.07.2025, VKM nr 997 dt 10.12.2025, listepagese
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 3,257,700 2025-07-30 2025-07-31 32110160262025 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejt.Vendore e Policisë Elb, Trajtim ushqimor Qershor 2025, Urdher nr.7352 dt 16.07.2025, listepagese banke
    Drejtori Rajonale AKPA Tirane (3535) BANKA E TIRANES Tirane 11,000 2025-07-30 2025-07-31 56910121262025 Udhetim i brendshem 1012126 DR Raj. AKPA - udhetim i brendshem, prog pune nr 1491 dt 30.06.25, aut nr 1491/5 dt 30.06.25, listepag.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 8,237 2025-07-30 2025-07-31 37110160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   shp rimb tel Maj 25, vkm 673 dt 2.9.2020, list pag
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 15,300 2025-07-30 2025-07-31 22210160562025 Furnizime dhe sherbime me ushqim per mencat 1016056 QFMT- kompensim ushqimor qershor&korrik 25, vkm 189 dt 15.3.2017, list pag
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 774,392 2025-07-30 2025-07-31 139290402025 Shpenzime per kompensime te tjera te papaguara 3737 1029040 GJYKATA E RRETHIT VLORE SHPENZIME PER EKZEKUTIMIN E VEND TE FORMES SE PRERE DT 02.12.2024 URDH NR 287 DT 21.07.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA E TIRANES Tirane 11,000 2025-07-30 2025-07-31 16410121102025 Udhetim i brendshem 1012110 - ISHMT 2025 - dieat brenda vendit, urdh nr 82 dt 29.07.2025, aut nr 70/1 dt 17.01.2025, listepagese
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 94,000 2025-07-30 2025-07-31 34310240012025 Udhetim i brendshem 1024001,KLSH - shpenzime udhetim dhe dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 11 dt 29.07.2025 listepagese korrik 2025
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 100,000 2025-07-29 2025-07-30 37210160272025 Shperblime per rezultate ne pune Drejtoria Vendore e Policise Fier 1016027 shperblime per personelin sipas listepageses dhe urdh.1073&1097
    Federata Shqipetare e Peshngritjes (3535) BANKA E TIRANES Tirane 100,000 2025-07-29 2025-07-30 11510112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik  trajtim ushqimor K Ramadani,urdher nr 266 dt 24.07.2025,listepagese 24.07.2025,Vendim Kryesie nr 2 dt 3.03.2025
    Presidenca (3535) BANKA E TIRANES Tirane 6,500 2025-07-29 2025-07-30 32210010012025 Udhetim i brendshem 1001001 Presidenca 2025, lik dieta brenda vendit listpag dt 29.07.2025, progr nr 1721 dt 04.06.2025, nr 2281 dt 15.07.2025
    Federata Shqipetare e Peshngritjes (3535) BANKA E TIRANES Tirane 416,000 2025-07-29 2025-07-30 11810112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik shperblim sportiste,urdher nr 269 dt 28.7.2025,shkrese MAS nr 329 dt 14.7.2025,listepagese 28.7.2025,
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 122,110 2025-07-23 2025-07-30 292321010012025 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesi Korrik 2025 Pagese Paaftesie Korrik 2025 Sipas permbledheses Korrik 2025 Shkresa Nr. 25558, date 18.07.2025 SCAN USH 2845/2025 Listepagesa Korrik 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,115,011 2025-07-28 2025-07-30 38021050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME PAAFTESI PER MUAJI KORRIK 2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 16,500 2025-07-29 2025-07-30 26310161102025 Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 476 dt 09.07.2025, 468 dt 08.07.2025, 508 dt 16.07.2025, 514 dt 18.07.2025, 541 dt 22.07.2025, listepagese