Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 38,160,827,920.00 52,205 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
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 43,900 2025-10-07 2025-10-08 40610170902025 Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin Urdher MM 2597 dt 31.12.2024 Urdher kom 1182 dt 2.10.2025 VKM 455 dt 10.6.2020 Lisp
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA E TIRANES Tirane 20,622 2025-10-07 2025-10-08 61210870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , Dieta Krete, projekti STEP marrev nr 73/2024, urdher nr 330 dt 23.09.25, autoriz. nr 596/1 dt 02.05.25, relacion pjesemarrje, listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 3,651,542 2025-09-30 2025-10-08 84910051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.9 dhe 10 skema Nafte dt.25.09.2025 bashkengjitur ur shp 840 liste pag.849 dt.29.09.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 126,042 2025-10-07 2025-10-08 37110170892025 Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime shkres 6.10.2025 list pag
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 50,000 2025-10-07 2025-10-08 48210160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ URDHER PAG NR 34 DT 07.10.2025 SIPAS LISTEPAGESES
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 3,183,547 2025-10-06 2025-10-08 20310111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Shtator 2025 per punonjesit e miratuar ne organike.
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 100,000 2025-10-07 2025-10-08 48110160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ URDHER PAG NR 33 DT 03.10.2025 SIPAS LISTEPAGESES
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 569,700 2025-10-07 2025-10-08 14110161292025 Furnizime dhe sherbime me ushqim per mencat 1016129 Drejtoria e Antiterrorit, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, pasqyre mujore nr 2647 dt 07.10.2025, listepagese
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 60,000 2025-10-07 2025-10-08 18110290402025 Te tjera transferta tek individet 3737 1029040 GJYKATA E RRETHIT VLORE SHPERBLIM DALJE NE PENSION XH.BEJAJ ME BORDERO
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 255,000 2025-10-07 2025-10-08 128121270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG QERA SIPAS SHKRESES PER TRANSFERIM FONDI NR 3822/2 DT 21.03.2025,MIRATIMI NR 4474/2 DT 09.04.2024,QERA AMBIENTI
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 56,929 2025-10-07 2025-10-08 22510160992025 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX  Gusht 2025-Shtator 2025, Urdher DPP nr 177 dt 24.01.2023 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 11,000 2025-10-07 2025-10-08 26310160742025 Udhetim i brendshem 1016074 PREFEKTURA DIETA SHTATOR 2025,URDH.NR.142 DT 03.10.2025  ME BORDERO
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 23,800 2025-10-07 2025-10-08 79121280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Kryepleqeve  Shtator 2025
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 379,971 2025-10-07 2025-10-08 68810130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shtator 2025
    Bashkia Fier (0909) BANKA E TIRANES Fier 337,320 2025-10-07 2025-10-08 80621110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Shtator 2025 listepagesa
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 15,000 2025-10-06 2025-10-07 52121570012025 Pagese paaftesie 2157001,Bashkia Vau Dejes,shperblim paaftesie i prapamb viti 2024,VKM 854 dt 26.12.24,ligji 57/2019 Per asistencen sociale ne R.Shqip,U krye 594 dt 09.09.25,permbl tot 518 dt 09.09.25,listepagese 522 dt 09.09.25-1perf
    Zyra Arsimore Kamez (3535) BANKA E TIRANES Tirane 117,362 2025-10-06 2025-10-07 14710111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Shtator 2025, nr i punonjesve plan/fakt 1045/2, listepagesa
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 481,491 2025-10-06 2025-10-07 87210111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA SHTATOR 2025 ME BORDERO
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 172,611 2025-10-06 2025-10-07 147821410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Bashkia Shkoder Shtator 25, urdh nr1212 dt02.10.25, permb tot nr3861 dt02.10.25, listepag banka nr 3861/1b dt02.10.25 - 10 perf
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 540,000 2025-10-06 2025-10-07 72410170092025 Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2025 misione vkm 910 dt 22.12.2014;vkm 704 dt 04.11.2022 vkm 145 dt 20.2.2013 list pag