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 37,083,462,023.00 50,959 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA E TIRANES Tirane 73,900 2025-08-12 2025-08-13 13810051352025 Udhetim i brendshem 1005135 DRVMB 2025 - dieta muaji korrik 2025, shkrese MBZHR nr 778/1 dt 09.07.2025, urdher nr 86 dt 11.08.2025,  liste pagese
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 38,400 2025-08-11 2025-08-13 209510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj korrik, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 9,158,520 2025-08-12 2025-08-13 89921460012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3737 BASHKIA VLORE 2146001 SHPRONESIM VIJA BREGDETARE UB NR 376 DT 06.08.25,VKM NR 135 DT 06.03.25,VKB NR 24 DT 27.03.25,LISTPAGESA
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 3,154,050 2025-08-12 2025-08-13 38710160792025 Furnizime dhe sherbime me ushqim per mencat 1016079-Drejtoria Pergj.Polic. 2025 ,Kompesim ushqimi Korrik 2025,Vendimi nr 765 dt 20.12.2023,Ligji nr 82/2024 dt 26.07.2024,Listepagese
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 288,900 2025-08-12 2025-08-13 18110131412025 Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - 602 dieta prog monit nr 5982/1 dt 21.07.25, nr 5518/1 dt 7.7.25, prog pune nr 6017 dt 21.07.25, autoriz nr 5982/2-11 dt 21.07.25, nr 5518/2-4 dt 07.07.25, listepagese
    Bashkia Korce (1515) BANKA E TIRANES Korçe 12,000 2025-08-12 2025-08-13 79821220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA GUSHT 2025, VKB NR.45 DT 29.05.2025, URDHER NR.883 DT 11.08.2025, LISTE PAGESE
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 6,462 2025-08-12 2025-08-13 17210110552025 Shpenzime per honorare 1011055 QSHA -Honorare komisione,UD nr3681 nr 05.08.2025VKM nr 120 dt 27.01.1997,Ligji 80/2015,Listepagese
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA E TIRANES Tirane 93,500 2025-08-11 2025-08-12 23310051312025 Sherbime te tjera 1005131 DSHPA 2025 - sherbime konsulence ekonomike, udhezimi nr 1 dt 10.01.2022, urdher nr 57 dt 23.05.2024, kontr nr 184/1 dt 23.05.2024, vkm nr 325 dt 31.05.2023, liste pagese , mbajtur tatim ne burim
    Bashkia Berat (0202) BANKA E TIRANES Berat 15,300 2025-08-11 2025-08-12 55921020012025 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat  pagese   anetaret e QV per zgjedhjet 11.05.2025 shkesa e KQZ 5665 23.07.2025 shk KZAZ 66 dhe 67 dt 28.05.2025 urdher per pagese 07.08.2025 listepagesa
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 515,280 2025-08-11 2025-08-12 13310161382025 Furnizime dhe sherbime me ushqim per mencat 1016138 NSMV, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, listepagese
    Sp. Laç (2019) BANKA E TIRANES Laç 179,200 2025-08-11 2025-08-12 23910130752025 Te tjera materiale dhe sherbime speciale Spitali Laç.Shpenzime dialize Korrik 2025.
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 66,300 2025-08-11 2025-08-12 101821270012025 Kompensime speciale te tjera BASHKIA LEZHE PAG sipas listepageses keshilltare korrik 2025, nr perfituesve 3
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 13,866 2025-08-11 2025-08-12 53010170312025 Udhetim i brendshem 1017031/REP USHTARAK DIETA SIPAS BORDEROSE
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 100,000 2025-08-11 2025-08-12 40010160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGESE OPERATIVE SIPAS LISTEPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 80,400 2025-08-11 2025-08-12 30310161012025 Furnizime dhe sherbime me ushqim per mencat 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/ KOMPESIM USHQIMOR VKM 765 SIPAS LISTE PAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 1,931,200 2025-08-11 2025-08-12 30210161012025 Furnizime dhe sherbime me ushqim per mencat 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/ KOMPESIM USHQIMOR VKM 765 SIPAS LISTE PAGESES
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 9,002 2025-08-05 2025-08-12 45510050012025 Te tjera transferta tek individet MBZHR 606,Rimbursim telefoni,Prill-Maj-Qershor 2025,VKM 673 dt 2.9.20(Ndryshuar),shkr 1345 dt 19.2.24,Fat 2663456 d 23 05.2025,Fat 1061160722 d 30.06.2025,F1061111603 d 30.7.2025,listepagesa dt 05.08.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 79,874,950 2025-08-08 2025-08-12 49210100012025 Sherbimet bankare Min.Fin.Rritje e kapit Bank Europ Rind Zhvillim  (BERZH) Rezol 265, Kesti I-re  (806,000EU) Shkrese nr.11018/4  prot dt 01.08.2025,memorandum nr.3374/2 dt.08.07.2025, ligj nr 77 dt 31.07.2024,dekreti presid.nr.277 dt.31.07.2024,kurs prefere
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES Vlore 107,200 2025-08-11 2025-08-12 9510121622025 Te tjera transferta tek individet SHKOLLA IDUSTRIALE 1012162 SHPERBLIM DALJE NE PENSION URDHER DT 04.07.2025, ME BORDERO
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 55,000 2025-08-11 2025-08-12 26010160222025 Udhetim i brendshem dieta drejtoria e policise vlore 1016022 me bordero urdher 1792/1 dt 08.08.2025