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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  • 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 37,759,025,526.00 51,712 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 Elbasan (0808) BANKA E TIRANES Elbasan 24,650 2025-09-16 2025-09-19 77721090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare te Keshillit Bashkiak Gusht 2025, Listepagesa anetare KB Gusht 2025,Liste banke dt.15.09.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 8,197,500 2025-09-17 2025-09-19 73910051172025 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.43,44, deri 49 dt.04.09.2025 bashkengjitur ur shp 732 liste pag.739dt.16.09.2025
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA E TIRANES Tirane 148,250 2025-09-16 2025-09-19 13810121002025 Te tjera transferime korrente 1012100 - Qendra kombetare e Librit 2025 - Shpenzime per fitues per projektin 'perkthimet letrare' + kb, vendim kolegj nr 3 dt 24.01.2025, kontr nr 536 dt 28.07.2025, urdh nr 39 dt 19.05.2025, kembim valutor me kurs 98.6
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 3,200 2025-09-18 2025-09-19 52421050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 209,000 2025-09-16 2025-09-19 80521350012025 Udhetim i brendshem BASHKIA PERMET DIETA MAJ -SHTATOR 2025 URDHER NR 360 DT 16.09.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,112,098 2025-09-18 2025-09-19 53221050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 800 2025-09-18 2025-09-19 52521050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2025
    Nd-ja Komunale Banesa (1529) BANKA E TIRANES Pogradec 60,690 2025-09-18 2025-09-19 12021360052025 Te tjera transferta tek individet 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon shperblim te punonjesve 2025, liste pagese banke + lp shperblimi dt.16.9.2025 urdher 71 dt 27.6.25 np=1
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 149,412 2025-09-17 2025-09-19 23210060012025 Organizatat nderkombetare te tjera MIE, kuotatizacion energjis 2025,pjesa e2, urdher nr129dt.9.9.25, fature dt 2.6.2025 , transfer 1515.33 euro,kursi 98.6
    Sp. Kruje (0716) BANKA E TIRANES Kruje 2,700 2025-09-18 2025-09-19 30810130732025 Te tjera materiale dhe sherbime speciale 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenzime per tranport dialize gusht 2025listpagesa dt 15.09.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA E TIRANES Shkoder 220,000 2025-09-16 2025-09-19 18110060772025 Udhetim i brendshem 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, shpenz udhetimi dhe dieta korrik-gusht 2025,ub nr 10 dt. 09.09.2025,bordero nr 4 dt 09.09.2025, listepagesa per banken nr 4/1 dt 09.09.2025 per 5 pn
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 628,767 2025-09-17 2025-09-19 23510060012025 Organizatat nderkombetare te tjera MIE, kuotatizacion icold 2025, urdher nr124dt.1.9.25, fature FA001498 , transfer 6376.95 euro,kursi 98.6
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 324,180 2025-09-16 2025-09-19 52621570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike Gusht 2025,Vendim DRSHSSHSH nr 08.2025 dt 30.08.2025,permbledhese totale 525 dt 15.09.2025,listepagese nr 533 dt 15.09.2025-43 perf
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 6,025,618 2025-09-11 2025-09-19 71610051172025 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.5 skema Nafte dt.04.09.2025 bashkengjitur ur shp 707 liste pag.716 dt.11.09.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 678,769 2025-09-17 2025-09-19 75410051172025 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.6 skema Nafte dt.12.09.2025 bashkengjitur ur shp 746 liste pag.754 dt.17.09.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 7,183 2025-09-16 2025-09-19 46110111292025 Shpenzime per honorare 1011129, Universiteti Luigj Gurakuqi Shkoder, paguar lektoret e angazhuar ne trajnim ASCAP, kont 443/4 dt 5.3.25, urdh adm 2587/6 dt 10.9.25, permbl 2587/7 dt 10.9.25, skedar 2587/11 dt 10.9.25, 1 perf
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA E TIRANES Tirane 148,250 2025-09-16 2025-09-19 14010121002025 Te tjera transferime korrente 1012100 - Qendra kombetare e Librit 2025 - Shpenzime per fitues per projektin 'perkthimet letrare' + kb, vendim kolegj nr 3 dt 24.01.2025, kontr nr 573 dt 20.08.2025, urdh nr 39 dt 19.05.2025, kembim valutor me kurs 98.6
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 3,899,010 2025-09-16 2025-09-19 419 10160312025 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAG KOMPENSIM USHQIMOR MUAJI GUSHT 2025,NR I PUNONJESVE 298
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 2,000 2025-09-12 2025-09-18 364221010012025 Kompensime speciale te tjera 2101001 Bashkia Tirane Limit tele E.Koco Uk vzhd 4319 dt 27.01.21 VKM vzhd 673 dt 02.09.20 Lp dt 10.09.25
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 9,244 2025-09-17 2025-09-18 63410170512025 Udhetim i brendshem %1017051%reparti 4001, 2025dieta shkres 12.9.25 list pag