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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  • 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 38,324,804,574.00 52,388 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 Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 38,500 2025-10-17 2025-10-20 35610160092025 Udhetim i brendshem 1016009 Renea,  Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 27,683 2025-10-17 2025-10-20 155921410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag subvencioni te qirase shtator 25, vkb nr07 dt30.01.25, shp ligj nr101/1 dt12.02.25, urdh nr1216 dt03.10.25, listepag permb nr1003 dt15.10.25, listepag banka nr1022 dt15.10.25 - 4 perf + kont perkat
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 64,595 2025-10-17 2025-10-20 156021410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag subvencioni te qirase shtator 25, vkb nr07 dt30.01.25, shp ligj nr101/1 dt12.02.25, urdh nr1216 dt03.10.25, listepag permb nr1003 dt15.10.25, listepag banka nr1023 dt15.10.25 - 4 perf + kont perkat
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 323,949 2025-10-17 2025-10-20 64921570012025 Ndihme ekonomike 2157001,Bashkia Vau Dejes,pagese ndihme ekonomike Shtator 2025,Vend DRSHSSHSH nr09.2025 dt01.10.25,U kry 693 dt16.10.25,permb tot 607 dt16.10.25,tab 585 dt16.10.25,shk5750,5750/1,5750/2,listepagese nr 615 dt 16.10.25-43perf
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 2,910,000 2025-10-17 2025-10-20 76010170092025 Udhetim jashte shtetit 1017009% reparti 1001 2025 dieta jashte vend, urdhnr 937 dt 3.10.2025 aut 7995 dt 17.10.2025 euro 30000 me kurs 97
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 313,650 2025-10-17 2025-10-20 170621180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE SHTATOR 2025
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 64,530 2025-10-17 2025-10-20 27910110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI SHTATOR 2025, URDHER NR. 54 DATE 15.10.2025, SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 470,220 2025-10-17 2025-10-20 31410160292025 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR PER USHQIM, SIPAS VKM NR.765 DT 20.12.2023, UDHEZIM MB NR.95 DT 30.05.2024, LISTE PAGESA BASHKENGJITUR
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 90,304 2025-10-16 2025-10-20 21410111212025 Te tjera transferta tek individet Zyra Arsimore Kurbin.Shperblim per dalje ne pension.Urdher nr 5 dt 01.08.2025,shkrese e MAS  nr 6227 dt 06.10.2025
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 121,470 2025-10-17 2025-10-20 19910111012025 Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport mesuesish Shtator 2025
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 12,800 2025-10-17 2025-10-20 83810121252025 Udhetim i brendshem 1012125 ZYRA E PUNES VLORE DIETA TETOR 2025, URDHER NR 970 DT 15.10.2025, ME BORDERO
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 281,603 2025-10-16 2025-10-17 117610500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 1355/2 dt 04.08.2025,listepagese 15.10.2025,VKM nr 422 dt 26.6.2024
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,047,023 2025-10-16 2025-10-17 63121650012025 Te tjera transferta tek individet 2165001 Bashkia Vore,lik pagese rindertim termeti DS 5 kesti 1-re,urdh kryet nr 109 dt 13.10.2025,VKB nr 36 dt 16.04.2021,VKM nr 837 dt 126.12.2024,relacion 4902 dt 9.10.2025,listepagese
    Drejtoria e informacionit te Klasifikuar (3535) BANKA E TIRANES Tirane 403,850 2025-10-16 2025-10-17 13910870042025 Udhetim jashte shtetit 1087004 - DSIK , lik dieta me jashte , autorz nr.5368 dt 29.9.25 , urdh nr.332 dt 15.10.25 , kemb val 1euro=98.5 total 403850
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 27,500 2025-10-16 2025-10-17 45610240012025 Udhetim i brendshem 1024001,KLSH-Shp udhetime & dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 14 dt 13.10.2025 listepagese tetor  2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 1,610,550 2025-10-16 2025-10-17 23810161282025 Furnizime dhe sherbime me ushqim per mencat Drejt Forces Posaç Operac  kompensim me ushqim, urdher 1020 dt 16.7.2024, list pag
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 128,534 2025-10-16 2025-10-17 8311021252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGESE PAPUNESIE ME BORDERO SHTATOR 2025 VLORA
    Paraburgimi Vlore (3737) BANKA E TIRANES Vlore 6,900 2025-10-16 2025-10-17 21010140572025 Udhetim i brendshem 3737 PARABURGIMI 1014057  DIETA URDH 7078 DT 14.10.2025 ME BORDERO
    Klubi shumesportesh "Partizani" (3535) BANKA E TIRANES Tirane 35,000 2025-10-16 2025-10-17 8321018202025 Furnizime dhe sherbime me ushqim per mencat 2101820,Kl Partizani-trajtim ushqim per sportistet vkb nr 789 dt 15.12.2021 ub nr 68 dt 14.10.2025 listepagese shtator 2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 10,622,304 2025-10-16 2025-10-17 61210130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP nr 611 VKM nr 419 dt 14.04.2011