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 35,916,916,673.00 49,514 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 i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 763,840 2025-06-13 2025-06-19 15810060012025 Udhetim jashte shtetit MIE sherbime speciale autorizim dt.12.6.25, permbledhese dt.12.6.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 17,148 2025-06-18 2025-06-19 50421350012025 Udhetim jashte shtetit BASHKIA PERMET DIETA QERSHOR 2025 URDHER NR 201 DT 16.06.2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 44,200 2025-06-18 2025-06-19 99221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK MAJ 2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 52,000 2025-06-12 2025-06-19 35910050012025 Udhetim i brendshem MBZHR,602, Dieta brenda vendit,Aut.2530/2 dt.16.5.25, 2530/3 dt 16.5.25, 3420/3 dt 19.5.25 Listepagesa dt 12.6.25
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 663,000 2025-06-18 2025-06-19 27821380012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI BASHKIAK SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 11,680 2025-06-18 2025-06-19 27921380012025 Udhetim i brendshem DIETA, URDHER SHERBIMI NGA BASHKIA SARANDE
    Zyra Vendore Arsimore, Selenicë (3737) BANKA E TIRANES Vlore 13,020 2025-06-17 2025-06-18 16810112672025 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIM MESUES QE U GARANTOHET TRANSPORTIMAJ 2025 URDH.NR 39 DT.17.06.2025 ME BORDERO
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 23,800 2025-06-17 2025-06-18 44421280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA KRYEPLEQ MUAJI MAJ 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA E TIRANES Tirane 697,000 2025-06-13 2025-06-18 66810870062025 Shpenzime per honorare Akshi -  pagese keshilltari i jashtem  urdher emerimi  71 date  18.12.2025 vkm nr   325 date  31.05.2025 listepagese
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA E TIRANES Tirane 5,500 2025-06-16 2025-06-18 69410870062025 Udhetim i brendshem Akshi - lik dieta  urdher nr  2400 date  02.06.2025 Alfred Ruci listepagese
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 59,500 2025-06-10 2025-06-18 206921010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Maj 2025 Listepagese Maj 2025 mb tat ne burim scan ush2062/2025
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 108,373 2025-06-03 2025-06-18 198621010012025 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilli Bashkiak Maj 2025 Listepagese maj 2025 mbajtur tatim ne burim scan ush 1982/2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 1,100 2025-06-17 2025-06-18 27710290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel Prill 2025, VKM nr.673 dt 2.9.2020, urdher nr.01 dt 06.01.2025 ne vazhd, listepagesa
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 4,713 2025-06-13 2025-06-18 26510130012025 Te tjera transferta tek individet 1013001 Min Shend Rimbursim telefoni Listepagesa rimbursim telefoni date 10.06.2025 rimbursim per muajin Mars Prille 2025 faturat bashkengjitur Vkm nr.673 dt 02.09.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 1,996,350 2025-06-16 2025-06-18 70210120012025 Sherbimet bankare 101200,proj Ditet Shqiptare ne Bote CulturAlb,Java e Dizajnit Milano 2025,invoice 005/2025 dt9.5.25,kontr 4526/3 dt4.4.25,urdh 81 dt27.3.25,pv 1764/7 dt4.4.25,vk 1764/8 dt4.4.25,urdh 409 dt4.4.25,raport 495 dt7.5.25,trannsferte 20000 euro
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 11,380 2025-06-17 2025-06-18 15810111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likujdon dieta 26.04-21.05.2025,LP nr.158 dt.16.06.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 38,770 2025-06-17 2025-06-18 12110110552025 Shpenzime per honorare 1011055 QSHA 2025- Honorare komision,Urdh nr 2889 dt 16.06.2025,VKM nr 120 dt 27.01.1997,Listepagese
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 5,622,500 2025-06-04 2025-06-18 196121010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Trajtim ushqimor sportistet KS Tirana Dhjetor 2024 Vendim 11 dt 17.7.2009 VKB 115 dt 8.10.2024 Scan USH 1860/2025 Listepagese 2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 3,960,350 2025-06-16 2025-06-18 27110130012025 Organizatat nderkombetare te tjera 1013001 MIn Shend Kuota per antarsim SEENH 2024-2025 Komision bankar Kerkese per pagese nr 25-1601/1 dt 16.04.2025 transferte dt 16.06.2025 Fature nr 25-1640/2 date 16.04.2025
    Departamenti i Administrates Publike (3535) BANKA E TIRANES Tirane 1,040 2025-06-17 2025-06-18 14610870152025 Udhetim i brendshem 1087015 - DAP 2025 ,Lik dieta brenda vendit , urdh nr.406 dt 4.6.25 , autorz dt 28.5.25 , listpag dt 16.6.25