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
    •
  • 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
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA E TIRANES Lezhe 147,520 2025-12-30 2025-12-31 24110100602025 Paga neto per punonjesit e miratuar ne organike DREJT RAJONALE TATIMORE LEZHE LIK SIPAS LIST-PAGESES DHJETOR 2025 SHPERBLIME SIPAS VKM.991 DT.09.12.2015,URDHER I MF NR.16807/1 PROT DT.02.12.2025,URDHER TITULLARI NR.2187 DT.22.12.2025,NR PERFIT 1
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 120,000 2025-12-30 2025-12-31 39110160292025 Te tjera shperblime per personelin 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPERBLIM PER REZULTATET NE PUNE, URDHER D.P.P.SH NR.1764 DT 15.12.2025, URDHER D.V.P.K NR.4003 DT 23.12.2025, LISTE PAGESA BASHKENGJITUR
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 360,000 2025-12-30 2025-12-31 49810161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHPERBLIM SIPAS URDHERIT NR.1765 DT.15.12.2025  SIPAS LISTEPAGESES
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 39,270 2025-12-30 2025-12-31 201121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Veprimtari me rrethet art, sport&shkenc Nentor 25 , vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1571 dt19.12.25, listepag permb nr1315 dt29.12.25, listepag banka nr1317 dt29.12.25 - 7 perf
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 21,250 2025-12-30 2025-12-31 24610161052025 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KOMPESIM LARGESIE NENTOR 2025 SIPAS LISTEPAGESES, URDH.NR.1470 DT.23.12.2025,VENDIM 176 DT.20.03.2025
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 149,144 2025-12-30 2025-12-31 29310110202025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAG SIPAS LISTE PAGESES  SHPENZIME TRASPORTISHTATOR - DHJETOR 2025 ME URDH NR.232 LISTE PAGESA KA 7
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 897,500 2025-12-30 2025-12-31 43810160032025 Paga neto per punonjesit e miratuar ne organike 1016003 AST, shperblim, urdher dppsh 1765 dt 15.12.25, list pag
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 16,500 2025-12-30 2025-12-31 25710160162025 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 73 DT 30.12.2025, LISTEPAGESE
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 22,000 2025-12-30 2025-12-31 25010160162025 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 72 DT 29.12.2025, LISTEPAGESE
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 682,000 2025-12-30 2025-12-31 51010160202025 Udhetim i brendshem 1016020 Drejtoria Vendore e Policise, likujd dieta, urdher 295/4 dt 24.6.25, vkm 997 dt 10.12.2010,  listepagese
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA E TIRANES Fier 11,076 2025-12-30 2025-12-31 10210131282025 Udhetim i brendshem 10132128 Drejtoria Rajonale e SHSSH Fier Udhetim i brendshem sipas Autorizimit dhe Listepagesave.
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 110,000 2025-12-30 2025-12-31 30110110202025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAG SIPAS LISTE PAGESES  SHPENZIME OJM ARTE E ZEJA SHTATOR - DHJETOR 2025 ME URDH NR.232 LISTE PAGESA KA 4
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 586,416 2025-12-30 2025-12-31 70410160272025 Te tjera transferta tek individet PAG PER TURNE TE DYTA DHE TE TRETA DREJTORI VENDORE E POLICIS FIER
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 46,656 2025-12-30 2025-12-31 157710500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik anketa,urdher nr 1252 dt 01.07.2025,listepagese dhjetor,VKM nr 422 dt 26.6.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 584,937 2025-12-30 2025-12-31 51010161012025 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KOMPESIM LARGESIE VKM NR.451 DT.29.06.2022  SIPAS LISTEPAGESES
    Bashkia Fier (0909) BANKA E TIRANES Fier 767 2025-12-30 2025-12-31 105121110012025 Te tjera transferta tek individet BONUS QERAJE DHJETOR 2025 BASHKIA FIER
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 100,000 2025-12-30 2025-12-31 71510160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ CEK URDHER PAG NR 46 DT 31.10.2025 SIPAS LISTEPAGESES
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) BANKA E TIRANES Tirane 124,000 2025-12-30 2025-12-31 17410103212025 Paga neto per punonjesit e miratuar ne organike 1010321 B Mb.Detyr papag shperblim vkm nr 991 dt 09.12.2015, urdher mf nr 168071 dt 02.12.2025, listepagese.
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 312,765 2025-12-30 2025-12-31 58510160312025 Uniforma dhe veshje te tjera speciale DREJTORIA VENDORE E POLICISE LEZHE PAG PAGAuniforme me Udh nr 3180/1 .9571/1 dhe 9571/3 dt.09.12.2025  kombesim per veshembadhje lista ka 8 punonjes
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 11,865,350 2025-12-24 2025-12-31 3910040012025 Organizatat nderkombetare te tjera 1004001MEI Pages e tarifes ne zbatim te marrveshjes se licensimit me EHL me titull Arsimi dhe formimi Profesional nga EHL.(11300CHF).Perfituesi EHL Hosptality Business School  SA.