Treasury Transactions 2019-2026

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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 41,591,954,394.00 55,389 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
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 440,000 2025-12-30 2025-12-31 18810161292025 Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 233 dt 23.01.2025, listepagesa
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 135,450 2025-12-30 2025-12-31 19110161292025 Furnizime dhe sherbime me ushqim per mencat 1016129 Drejtoria e Antiterrorit, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, pasqyre mujore nr 3470 dt 30.12.2025, listepagese
    Bashkia Permet (1128) BANKA E TIRANES Permet 302,135 2025-12-30 2025-12-31 113421350012025 Udhetim i brendshem BASHKIA PERMET DIETA KORRIK-SHTATOR-TETOR-NENTOR-DHJETOR 2025 ,URDHER NR 560 DT
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 62,000 2025-12-30 2025-12-31 11310103192025 Paga neto per punonjesit e miratuar ne organike 1010319 Drej e Verifik dhe Koord ne Terren RV, Shperb per pun e adm tat, vkm nr991 dt09.12.15, urdh nr16807/1 dt02.12.25, urdh drejt 528/6 dt24.12.25, bord dt24.12.25, listepag muj 528 dt24.12.25, listepag banka 528/5 dt24.12.25-1 perf
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,703 2025-12-30 2025-12-31 113021350012025 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE 6% TETOR 2025 VENDIM NR 112 DT 04.12.2025 URDHER NR 558 DT 29.12.2025 SHKRESA NR 1047/1 DT 22.12.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 204,000 2025-12-30 2025-12-31 113921350012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET PAGESE KESHILLTARET NENTOR-DHJETOR 2025 URDHER NR 552 DT 24.12.2025
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 77,040 2025-12-30 2025-12-31 42910160092025 Furnizime dhe sherbime me ushqim per mencat 1016009 Renea, kompensim sherbim ushqimi, urdher 1020 dt 16.7.2024, liste pag
    Zyra e Permbarimit Lushnje (0922) BANKA E TIRANES Lushnje 38,250 2025-12-30 2025-12-31 10310140312025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014031 Zyra Permbarimore Vendore LU,Sa lik.qeramarrje ambjentesh per zyrat e institucionit, kont.nr.2906,dt.30.12.2024, listepagesa Dhjetor 2025
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) BANKA E TIRANES Tirane 212,500 2025-12-30 2025-12-31 7921018232025 Shpenzime per honorare 2101823 QRRVA Tirana-pagese per festivalin e artit publik kont artistike nr 102/10 dt01.12.2025 urdher nr 102 dt 21.11.2025 listepagese dt 26.12.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 2,970,194 2025-12-30 2025-12-31 113721350012025 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE DHJETOR 2025 URDHER NR 561 DT 29.12.2025
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 150,000 2025-12-30 2025-12-31 42110160092025 Shperblime per rezultate ne pune 1016009 Renea, shperblim per rezultate ne pune, urdher dppsh 1765 & 1761 dt 15.12.2025, list pag
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 38,500 2025-12-23 2025-12-31 82310050012025 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, Autorizim Nr 8276/5 dt 9.12.2025, Autorizim Nr. 8276/8 dt 15.12.2025, Listepagesa date 23.12.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 12,460,000 2025-12-30 2025-12-31 43710160032025 Te tjera transferta tek individet 1016003 AST, Pagese bursa studenteve 25, vkm 4 dt 9.1.2025, urdher Drejt Pergj Policise Shtetit 1602 dt 29.10.25, list pag
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 2,141,768 2025-12-23 2025-12-31 141310051172025 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,skema Nafte  AP nr.35 dt.22.12.25  bashkengjitur ur shp 1404 liste pag.1413 dt.23.12.2025
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 51,000 2025-12-30 2025-12-31 33910131412025 Shpenzime per honorare 1013141 DPSher. Soc. Shtet. - honorare KMCAPKMPV dhe NIVELI i Pare, vkm nr 418 dt 27.06.2012 i ndrysh, me vkm nr 516 dt 13.07.2016, urdh nr 474/2 dt 21.11.22, urdh. MSHMS nr 434 dt 22.07.20, mbajt tat ne bur , upag nr 449 dt 24.12.25,listep
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 1,713,660 2025-12-30 2025-12-31 71010160252025 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/ TRAJTIM ME USHQIM VKM NR.765 DT.20.12.2023 TELEGRAM 5670/9 DT.17.09.2024 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 870,435 2025-12-30 2025-12-31 51810160202025 Uniforma dhe veshje te tjera speciale 1016020 Drejtoria Vendore e Policise, kompensim veshje civile, shk 11631/b dt 2.12.25, list pag
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 200,000 2025-12-30 2025-12-31 71610160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ CEK URDHER PAG NR 47 DT 31.10.2025 SIPAS LISTEPAGESES
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA E TIRANES Tirane 92,800 2025-12-30 2025-12-31 23510051352025 Udhetim i brendshem 1005135 DRVMB 2025 - dieta muaji dhjetor 2025, shkrese MBZHR nr 1261/1 dt 10.12.2025, urdher nr 111 dt 30.12.2025,  liste pagese
    Shkolla Profesionale Kamez (3535) BANKA E TIRANES Tirane 180,640 2025-12-30 2025-12-31 1710042572025 Udhetim i brendshem 1004257 - Shkolla  e Mesme Profesionale Kamez 2025 - rimbursim shpenz transporti pe rnxenesit, vkm nr 239 dt 24.04.2025 listepagese