Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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Payment Reason:

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 35,303,327,543.00 48,730 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
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2025-05-14 2025-05-19 37021110012025 Te tjera materiale dhe sherbime speciale PAGA PUNONJES ME KONTRAT LULJETA MITRI PRILL 2025 BASHKIA FIER
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES Fier 38,000 2025-05-15 2025-05-19 4610260692025 Udhetim i brendshem Agjencia Rajonale e Mjedisit FR-VL-GJIR 1026069 dieta listepagesa
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 5,066 2025-05-13 2025-05-19 13710110022025 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat  pagese transporti mesues nxenes prill 2025 listepagesa
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 15,026,850 2025-05-14 2025-05-19 17710160202025 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise, kompensim ushqimi, shk 5670/9 dt 17.9.24, list pag
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 97,188 2025-05-14 2025-05-19 68021660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambienti per sherbimin mzsh mars-prill 2025 kont ne vazhd nr 2416 dt 11.03.2025 listepagese dt 14.05.2025
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA E TIRANES Sarande 483,450 2025-05-12 2025-05-14 9510161082025 Furnizime dhe sherbime me ushqim per mencat USHQIM PUNONJESIT E POLICISE KUFITARE SR
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 96,574 2025-05-13 2025-05-14 11110160522025 Paga neto per punonjesit e miratuar ne organike MBIKOHE PUNE URDHER NR 312/B DT 07.05.2025 NGA POLICIA SR
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 2,728,503 2025-05-12 2025-05-14 22810130012025 Kompensim perndjekurit politike 1013001 Min shendetesese dhe mbrpjtjes sociale,Demshperblim per te perndjekurit politik,sh MF nr 7218,7219,7220 dt 02.05.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 1,649,880 2025-05-13 2025-05-14 8610161052025 Furnizime dhe sherbime me ushqim per mencat 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KOMPESIM USHQIMOR SIPAS LISTEPAGESES, URDH.1813 DT.27.12.2023,URDH.765 DT.20.12.2023
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 215,127 2025-05-13 2025-05-14 50721410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Prill 25, urdh nr511 dt09.05.25, listepag pergj nr343 dt12.05.25, listepag banka nr347 dt12.05.25 - 9 perf
    Instituti shendetit publik Tirane (3535) BANKA E TIRANES Tirane 3,055,963 2025-05-13 2025-05-14 161101304825 Sherbimet bankare 1013048 ISHP 2025 - transferte per termometra vlera34 255,75 usd ub nr 111 dt 12.05.2025 mar unicef nr dt 15.04.2005 shkresa mshms nr 2457 dt 29.04.20216 ce nr 10031302 dt 01.04.2025 kursi 89,20
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 2,976,000 2025-05-13 2025-05-14 31510170092025 Udhetim jashte shtetit 1017009% reparti 1001 2025 dieta me jasht shkres KFT 407 dt 25.4.25 aut 3631 dt 13.5.25 euro 30000 me kurs 99.2
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 31,693 2025-05-13 2025-05-14 15210160292025 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM LEJAT E PA KRYERA VITI 2024, URDHER DPPSH NR.529/1 DT 18.04.2025, LISTEPAGESA BASHKENGJITUR
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BANKA E TIRANES Tirane 164,494 2025-05-13 2025-05-14 10410100972025 Paga neto per punonjesit e miratuar ne organike 1010097 Agjencia e Inteligjences Financiare Transfert perfaq.e AIF   SHK MPEJ 17188 dt 1.12.2024Shk MF 15905/1 dt 5.12.2024 urdher 27 dt 17.3.2025    1644.5 euro x 100 lek
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 286,250 2025-05-13 2025-05-14 33510730012025 Udhetim i brendshem 1073001 K Q Z 2025, lik dieta listpag dt 12.05.2025, permbledhese e urdhrave
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 1,027,800 2025-05-13 2025-05-14 11610160032025 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, lik pagese kompensim ushqimor, urdher DPPSh 1020 dt 16.7.2024, list pag
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 10,000 2025-05-13 2025-05-14 41610111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA PRILL 2025 ME BORDERO
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2025-05-13 2025-05-14 29521090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Bonuse Strehimi Maj 2025 , Urdher nr.295 dt.12.05.2025, Liste banke Bonuse Strehimi Maj 2025 dt.08.05.2025,,AktMarv. nr.3034,3035,3036,3037,3038 dt.05.08.2014, 3058,3059 dt.06.08.2014
    Sp. Laç (2019) BANKA E TIRANES Laç 191,300 2025-05-13 2025-05-14 13110130752025 Te tjera materiale dhe sherbime speciale Spitali Laç.Shpenzime dialize per muajin Prill 2025
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 1,569,694 2025-05-13 2025-05-14 31410170092025 Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2025  transf shp operative , urdhnr MM 60 dt 23.1.2025 permbledhese shp 12 maj 25 euro 15770 me kurs 99.2