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 39,351,218,580.00 53,046 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
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 96,920 2025-11-12 2025-11-13 15810112542025 Shpenzime te tjera transporti ARSIMI PRRENJAS, TRANSPORT MESUES MUAJI TETOR 2025
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2025-11-12 2025-11-13 43321530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR - KRYETAR FSHATRASH PER M.TETOR  2025
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 130,530 2025-11-12 2025-11-13 43310170892025 Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime shkres 10.11.2025 list pag
    Instituti shendetit publik Tirane (3535) BANKA E TIRANES Tirane 18,713,968 2025-11-12 2025-11-13 46310130482025 Sherbimet bankare 1013048 ISHP 2025 - transferte per vaksina vlera 222252 usd ub nr 308 dt 11.11.2025 mar unicef dt 15.04.2005 shkresa mshms nr 1173/2 dt 11.11.2025 ce nr 10032190 dt 03.11.2025 kursi 84,20 shkresa msmsh nr 2457 dt 29.04.2016
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,057,375 2025-11-12 2025-11-13 70521650012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashkia Vore,lik pagese Rindert Termeti shtepi DS5,kesti I,urdher kreyt nr 122 dt 11.11.2025,VKB nr 60 dt 12.08.2020,VKM nr 837 dt 26.12.2024,listepagese dt 11.11.2025
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 191,500 2025-11-12 2025-11-13 20810290402025 Udhetim i brendshem 3737 1029040 GJYKATA E RRETHIT VLORE DIETA URDHER NR 464 DT 05.11.2025,ME BORDERO
    Bashkia Korce (1515) BANKA E TIRANES Korçe 22,385 2025-11-12 2025-11-13 114021220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA NENTOR 2025, VKB NR.45 DT 29.05.2025, URDHER NR.1258 DT 06.11.2025, LISTE PAGESE
    Drejtori Rajonale AKPA Korçe (1515) BANKA E TIRANES Korçe 1,086,232 2025-11-12 2025-11-13 43910121212025 Kompensim papunesie per personat e siguruar 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR MUAJI TETOR 2025, URDHER NR. 121 DATE 10.11.2025, LISTE PAGESA, PERMBLEDHESE
    Bashkia Korce (1515) BANKA E TIRANES Korçe 1,247,305 2025-11-12 2025-11-13 115921220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE PERIUDHA TETOR 2025, SHKR.NR.1288/1 PROT DT 04.11.2025, VENDIM NR.10 DT 04.11.2025, URDHER NR.1268 DT 11.11.2025, LISTE PAGESE
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 605,000 2025-11-10 2025-11-13 108110051172025 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.87,88,89,90,91,92,93,94 dhe 95 dt.06.11.2025 bashkengjitur ur shp 1074 liste pag.1081 dt.10.11.2025
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 25,500 2025-11-12 2025-11-13 13421380022025 Shpenzime per te tjera materiale dhe sherbime operative Pagese me cek per pjesemarrje ne aktivitet kulturor sipas Urdhrit me nr prot.72 dt11.11.25 dhe kontrates dt.04.11.25. Qendra Kulturore SR
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA E TIRANES Tirane 29,750 2025-11-12 2025-11-13 26310160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025, likujd pagese qeraje mujore, kontrate 146 dt 1.4.25, liste pag tat mbajtur burim
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA E TIRANES Tirane 47,609 2025-11-11 2025-11-12 34610170882025 Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2025 dif page tetor list pag
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 99,000 2025-11-11 2025-11-12 23410160192025 Furnizime dhe sherbime me ushqim per mencat 1016019 Njesia e Sigurise Publike Fier  kompesi ushqimi Tetor  2025 sipas listepagesave
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 16,500 2025-11-10 2025-11-12 37310160562025 Udhetim i brendshem 1016056 QFMT- dieta nentor 2025, autoriz 234/1 dt 27.10.25, list pag
    IPQP Tirane (3535) BANKA E TIRANES Tirane 310,050 2025-11-11 2025-11-12 15110160052025 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P,  - pagese ushqimi, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher  nr 131 dt 10.11.2025, listepagese
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 5,500 2025-11-11 2025-11-12 38110160092025 Udhetim i brendshem 1016009 Renea,  Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese
    Reparti Ushtarak Nr.1040 Tirane (3535) BANKA E TIRANES Tirane 12,292 2025-11-11 2025-11-12 14710170972025 Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Tetor 2025 Urdher ros 557 dt 31.10.2025 Lisp
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 241,450 2025-11-11 2025-11-12 77110170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime shkres 31.12.2024 list pag
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 4,855,000 2025-11-11 2025-11-12 84910170092025 Udhetim jashte shtetit 1017009% reparti 1001 2025 dieta me jasht urdher 993 dt 17.10.2025 aut 8756 dt 11.11.25 euro 50000 me kurs 97.1