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 36,425,402,536.00 50,171 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
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA E TIRANES Tirane 30,440 2025-07-09 2025-07-10 13510112022025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011202 FSHMT - Ngarkese mesimore personel me kohe te pjesshme,ligj  80/2015,udhez 29 dt 10.9.2018,VKM 647 dt 5.10.22,shkr 566 dt 12.6.25,urdh 41 dt 7.7.25,listpagese
    Bashkia Korce (1515) BANKA E TIRANES Korçe 12,000 2025-07-09 2025-07-10 69921220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA KORRIK 2025, VKB NR.45 DT 29.05.2025, URDHER NR.754 DT 07.07.2025, LISTE PAGESE
    Bashkia Lac (2019) BANKA E TIRANES Laç 41,820 2025-07-09 2025-07-10 137521260012025 Te tjera transferta tek individet Bashkia Kurbin.Shperblim per dalje ne pension.Urdher nr 2414/1 dt 26.05.2025 per Znj.Liljana Dodaj.
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA E TIRANES Tirane 126,625 2025-07-09 2025-07-10 37810870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , Paga Qershor, Adriatiku Jugor IPA 2021-2027, marrev nr 8 dt 08.02.24, urdher nr 221 dt 01.07.25, listepagesa Qershor 2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA E TIRANES Lushnje 80,920 2025-07-09 2025-07-10 22521290102025 Te tjera transferta tek individet 2129010 Nd.Pas.Publike Lushnje, Sa lik.shperblim per dalje ne pension sipas Vendimit nr.169,171 dt.05.06.2025, Urdh.lik.nr.135, 137, dt.05.06.2025, listepageses Qershor 2025
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 49,500 2025-07-09 2025-07-10 14410160192025 Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta  Qershor 2025 urdh. listepagesa
    Bashkia Fier (0909) BANKA E TIRANES Fier 131,760 2025-07-09 2025-07-10 56021110012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001  bursa  per  nxenesit  v.shkollor  Shtat. 2024  Qershor 2025  urdh.listepagesa
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 157,950 2025-07-09 2025-07-10 12710160122025 Furnizime dhe sherbime me ushqim per mencat 1016012 NSPT, kompensim ushqimor, pasqyrat mujore 1456/1 dt 3.7.2025, listpag
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,023,900 2025-07-09 2025-07-10 42310051172025 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 dt.07.07.2025 bashkengjitur ur shp 415 liste pag.423 dt.09.07.2025
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 17,560 2025-07-09 2025-07-10 71910500012025 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1110/1 dt 13.06.2025,listepagese ,VKM nr 422 dt 26.06.2024,listepagese
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 41,203 2025-07-08 2025-07-10 24721540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA QERSHOR 2025
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 35,520 2025-07-08 2025-07-10 25621540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA QERSHOR 2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA E TIRANES Berat 1,341 2025-07-09 2025-07-10 19610112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport nxens -mesues qershor 2025, vkm nr.682, dt.29.07.2015, urdher nr.82, dt.08.07.2025, sipas listepageses bashkelidhur
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 59,500 2025-07-07 2025-07-10 247721010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Qershor 2025 Listepagesa Qershor 2025 Mbajtur tatim burim Scan USH 2473/2025
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 5,000 2025-07-09 2025-07-10 22710170892025 Kompensime speciale te tjera 1017089% reparti 6630 2025 tel ft shkres 27.1.2021 list pag
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 40,195 2025-07-09 2025-07-10 40310111292025 Shpenzime per pjesmarrje ne konferenca 1011129,Universiteti Luigj Gurakuqi Shkoder, rimbursim kerkimi shkencor, urdher 2399 dt 8.7.25, permbl 2399/1 dt 8.7.25, skedar 2399/2 dt 8.7.25, relacion 2251 dt 26.6.25
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 1,337,194 2025-07-09 2025-07-10 48910170092025 Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2025 ushqime shkres 17.1.2024 list pag
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,849 2025-07-09 2025-07-10 37021050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% MUAJI MAJ 2025 VKB NR 37 DT 30.06.2025
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 108,376 2025-07-04 2025-07-10 244521010012025 Shpenzime per honorare 2101001 Bashkia Tirane Honorare keshill Bashkiak Qershor 2025 Listepagese Qershor 2025 Mbajt tatim n burim Scan ush 2442/2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 123,605 2025-07-09 2025-07-10 108021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 ARSIMI MBESHTETES