Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • 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 41,591,954,394.00 55,389 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
    Bashkia Korce (1515) BANKA E TIRANES Korçe 2,790,000 2025-12-31 2026-01-05 137521220012025 Ndihme ekonomike BASHKIA KORCE (2122001) MBESHTETJE FINANCIARE NDIHME EKONOMIKE SIPAS VKM NR.835 DT 30.12.2025, URDHER NR.1464 DT 31.12.2025, LISTE PAGESE
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA E TIRANES Tirane 3,000 2025-12-31 2026-01-05 32010290102025 Kompensime speciale te tjera 1029010 Gjyk. Ap.Krim.Rend. 2025 - rimbursim cel, VKM nr 673 dt 02.09.2020, urdher 2505 dt 17.12.2025, listepagesa
    Bashkia Korce (1515) BANKA E TIRANES Korçe 1,246,363 2025-12-31 2026-01-05 137021220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA DHJETOR 2025,VENDIM NR.12 DT 30.12.2025, SHKR.NR.1640/1 PROT DT 30.12.2025,URDHER NR.1461 DT 30.12.2025,LISTE PAGESE
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 3,000,000 2025-12-31 2026-01-05 76810160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   terheqje per shp sekrete, autoriz terh dt 30.12.2025, udhez MB  683 dt 25.11.2019 (fondi sekret)
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 46,325 2025-12-31 2026-01-05 48310160222025 Uniforma dhe veshje te tjera speciale 1016022 DREJTORIA E POLICISE VLORE UNIFORMA DHE VESHJE TE TJ, URDHER DVP NR 2755, DT 10.12.25 2025
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 200,000 2025-12-31 2026-01-05 73310160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ CEK URDHER PAG NR 50 DT 03.11.2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 200,000 2025-12-31 2026-01-05 73710160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ CEK URDHER PAG NR 55 DT 02.12.2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 200,000 2025-12-31 2026-01-05 73210160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ CEK URDHER PAG NR 50 DT 03.11.2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 250,000 2025-12-31 2026-01-05 74710160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ CEK URDHER PAG NR 68 DT 18.12.2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 14,500 2025-12-31 2026-01-05 29710161072025 Uniforma dhe veshje te tjera speciale 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE uniforma rdhr.nr.2639 dt.26.11.2025,ME BORDERO
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 400,000 2025-12-31 2026-01-05 74010160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ CEK URDHER PAG NR 59 DT 16.12.2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 200,000 2025-12-31 2026-01-05 74210160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ CEK URDHER PAG NR 61 DT 17.12.2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 200,000 2025-12-31 2026-01-05 73510160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ CEK URDHER PAG NR 53 DT 02.12.2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 300,000 2025-12-31 2026-01-05 74510160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ CEK URDHER PAG NR 66 DT 17.12.2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 50,000 2025-12-31 2026-01-05 73410160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ CEK URDHER PAG NR 52 DT 13.11.2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 200,000 2025-12-31 2026-01-05 73110160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ CEK URDHER PAG NR 49 DT 03.11.2025 SIPAS LISTEPAGESES
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 141,423 2025-12-31 2026-01-05 118410111362025 Shpenzime per te tjera materiale dhe sherbime operative UNVERSITETI ISMAIL QEMALI 1011136 PAGESE PROJEKTI PKZHUV VENDIM NR 33 DT 17.11.2025, LISTEPAGESE
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 200,000 2025-12-31 2026-01-05 74110160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ CEK URDHER PAG NR 60 DT 16.12.2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 300,000 2025-12-31 2026-01-05 74410160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ CEK URDHER PAG NR 65 DT 17.12.2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 200,000 2025-12-31 2026-01-05 74310160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ CEK URDHER PAG NR 63 DT 17.12.2025 SIPAS LISTEPAGESES