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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  • 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 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 Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 2,376 2025-07-17 2025-07-18 34910290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.2025 ne vazhd, listepagesa
    Agjencia e Industrisë së Mbrojtjes (3535) BANKA E TIRANES Tirane 2,000 2025-07-17 2025-07-18 1210171572025 Sherbime telefonike 1017157 agjensia industrise Mbrojtjes tel vkm 673 dt 2.9.2020 list pag
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 6,090 2025-07-17 2025-07-18 39310130012025 Shpenzime per honorare 1013001 Min Shend Komision KCB Listepagesa dt 07.07.25 Shkresa nr.406/6 dt 01.07.25 VKM nr.645 dt 01.10.2014
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 51,000 2025-07-17 2025-07-18 17210131412025 Shpenzime per honorare 1013141 DPSher. Soc. Shtet. - honorare KMCAP KMPV dhe Niveli I,vkm nr 418 dt 27.6.2012 ndrysh me vkm nr 516 dt 13.7.16, urdh. nr 474/2 dt 21.11.22, urdher mshms nr 434 dt 22.07.20 mbajt tb, upag nr 272 dt 14.7.25, listepag
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 332,350 2025-07-17 2025-07-18 115621180012025 Sherbime te tjera BASHKIA KAVAJE PAGESA STRUKTURA JODEFINITIVE QERSHOR 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 783,150 2025-07-17 2025-07-18 14110161072025 Furnizime dhe sherbime me ushqim per mencat ushqim efektivi drejtoria e kufirit vlore 1016107 me bordero urdher 1504 dt 14.07.2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 44,200 2025-07-17 2025-07-18 115221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESA PER ANETARET E KESHILLIT BASHKIAK QERSHOR 2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 18,300 2025-07-17 2025-07-18 13510161132025 Shpenzime gjyqesore 1016113 Kom Raj Pol Rrug - kthim vlere gjobe, Vendim gjykate nr 195 dt 08.02.2023, Shkrese DVP Tr nr 2422 dt 05.04.2025, liste pagese
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA E TIRANES Shkoder 77,742 2025-07-17 2025-07-18 8910112622025 Shpenzime te tjera transporti 1011262, ZVAP Vau i Dejes, likuidim shpenzime transporti, vkm 119 dt 1.3.23, listepag 336 dt 15.7.25, listepag banke 336-4 dt 15.7.25, urdher 42 dt 15.7.25
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 40,350 2025-07-17 2025-07-18 25310110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI MESUES QERSHOR 2025, ME BORDERO
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA E TIRANES Shkoder 34,000 2025-07-17 2025-07-18 8510112622025 Shpenzime per honorare 1011033,ZVAP Vau i Dejes, ore jashte kohes se punes programi arte, zeje, listepag mujore 324 dt 3.7.25, listepag banke 324-3 dt 3.7.25, urdher 41 dt 3.7.25
    Drejtoria Vendore e Policise Diber (0606) BANKA E TIRANES Diber 2,040,120 2025-07-17 2025-07-18 17310160242025 Furnizime dhe sherbime me ushqim per mencat 2025, Policia Diber, 1016024, kompesim ushqimor  urdher nr 464 dt 17.07.2025 listepagesa bashkengjitur
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 3,329,100 2025-07-17 2025-07-18 21910160212025 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, kompensim per ushqim qershor 2025,VKM nr 765 dt. 20.12.2023, UDVP nr 459 dt. 17.07.2025,permbledhese bordero nr 6 dt 17.07.2025, listepagese banke nr  6/1 dt 17.07.2025 per 372 pn
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 164,700 2025-07-17 2025-07-18 38921570012025 Bursa 2157001, Bashkia Vau Dejes,te tjera transferta(bursa),U476 dt14.07.25,shk MEKI6831/2 dt11.06.25,VKB 90/23.12.24+91/23.12.24+72/19.12.24+103/19.12.24+68/27.12.24+65 dhe 65/7 dt23.12.24,bordero382+permb bank tot 391+listep 386 dt15.07.25-3p
    Shkolla "Hysen Çela" Durres (0707) BANKA E TIRANES Durres 92,700 2025-07-16 2025-07-18 11410121422025 Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA PAGESE LARGESIE  PER NXENES SIPAS LISTEPAGESES  VKM 119 DT 1.3.23 DHE VKM 239 DT  24.4.25
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 5,440 2025-07-15 2025-07-18 271721010012025 Kompensime speciale te tjera 2101001 Bashkia Tirane Limit Telefoni M Kacori UK vzhd 4319 dt 27.1.2021 VKM vzhd 673 dt 2.9.2020 Listepagese 2025
    Bashkia Lac (2019) BANKA E TIRANES Laç 110,391 2025-07-16 2025-07-18 143221260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Korrik 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 14,545 2025-07-17 2025-07-18 29010110482025 Bursa 1011048 Universiteti i Sporteve 2025, lik bursa stud qershor 2025, permbledhese 14.07.2025
    Bashkia Lac (2019) BANKA E TIRANES Laç 8,269,315 2025-07-17 2025-07-18 151621260012025 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie Korrik 2025.Shkrese nr 3288 dt 16.07.2025 nga Instituti i Sigurimeve Shoqerore,Drejtoria e perfitimeve.
    Bashkia Lac (2019) BANKA E TIRANES Laç 59,500 2025-07-17 2025-07-18 144421260012025 Te tjera transferta tek individet Bashkia Kurbin.Shperblim per rast vdekje.Urdher nr 120 dt 02.07.2025.Klevis Marnoj