Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 250,000 2025-07-28 2025-07-29 16710161282025 Te tjera shperblime per personelin Drejt Forces Posaç Operac  shperblime korrik 25, urdher DPPSh 1119 dt 21.7.2025, list pag
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 27,683 2025-07-28 2025-07-29 103921410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Qershor 25, VKB nr07 dt30.01.25, shp ligj nr101/1 dt12.02.25, urdh nr774 dt02.07.25, listepag permb nr691 dt25.07.25, listepag banka nr710 dt25.07.25 - 4 perf + kont respektive
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 1,500 2025-07-28 2025-07-29 101921410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Konkursin e Poezise "Famillja permes poezise" diference, VKB nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr861/618 dt16.07.25/02.06.25,listepag permb 687/25.07.25,listepag 689/25.07.25-1 perf
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 984,255 2025-07-28 2025-07-29 31310160262025 Te tjera shperblime per personelin 1016026 Drejt.Vendore e Policisë Elb, Trajtim pushimeve 2024, Shperb per pune te mire,Urdh nr.4344/3 dt 15.07.25,Urdh nr.1084,1125,1134,1116,1104 dt 21.07.25,shkr nga titullari vend nr.7679/1,7679/2,7679/3,7679/4,7679/5 dt 24.07.25,listepag
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 64,595 2025-07-28 2025-07-29 104021410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Qershor 25, VKB nr07 dt30.01.25, shp ligj nr101/1 dt12.02.25, urdh nr774 dt02.07.25, listepag permb nr691 dt25.07.25, listepag banka nr711 dt25.07.25 - 4 perf + kont respektive
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 705,030 2025-07-16 2025-07-29 41110100012025 Shpenzime per kompensime te tjera te papaguara Min.Fin.Ekzekutim i Vend te GJEDNJ dt.17.12.24 "Gaba k Shq", kërk 33369/17 (7100 eur) Lp dt.16.7.2025, urdh nr.96, nr.pr 7082/3 dt.14.7.25 shkr avok nr.1915/3 prot dt.30.4.2025 nr.7082 prot MF dt 28.4.25 shkr 7082/1 dt.7.7.25 kk
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 16,500 2025-07-24 2025-07-28 59110060542025 Udhetim i brendshem 1006054 ARRSH Dieta te brendeshme Shkr nr.5949 dt 21.07.25 Listepag  e punon,Sipas Autoriz Dieta per periu Prill-Korrik 2025, Urdher Ministrit te MIE Nr.72 dt 02.04.24 "Per delegim kompetence", Shkresa nr.2692/1 date 02.04.24, Listepagese.
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 500,000 2025-07-25 2025-07-28 10810161292025 Shperblime per rezultate ne pune 1016129 Drejtoria e Antiterrorit, shperblim per rezultate ne pune, Ligji nr 82/2024 dt 26.07.2024, Urdher DPPSh nr 1079, 1081  dt 21.07.2025, listepagese
    Bashkia Shijak (0707) BANKA E TIRANES Durres 947,023 2025-07-25 2025-07-28 34321080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,577,327 2025-07-25 2025-07-28 42121570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese e paaftesise Korrik 2025, Urdh nr 499 dt 24.07.25, permbl totale nr 416 dt 24.07.25, listepagese nr 424 dt 24.07.25-103perf, ligji 57/2019
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 50,000 2025-07-25 2025-07-28 14410160162025 Shperblime per rezultate ne pune 1016016 DELTA FORCE SHPERBLIM PUNONJESVE URDH NR.35.DT.25.07.2025
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 21,000 2025-07-25 2025-07-28 51810121252025 Kompensim papunesie per personat e siguruar PAGES PAPUNESIE QERSHOR ZYRA E PUNES 1012125 ME BORDERO VLORA
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 88,400 2025-07-25 2025-07-28 66510111362025 Shpenzime per honorare 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGES PER EKIPIN FITUES URDH.NR.74 DT.23.07.2025 VEND BORDI 58 DT.17.07.2025
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 424,200 2025-07-25 2025-07-28 22510160292025 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR PER USHQIM MUAJI QERSHOR 2025, VKM NR.765 DT 20.12.2023, URDHEZIM MB NR.95 DT 30.05.2024, LISTE PAGESA BASHKENGJITUR
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 142,030 2025-07-25 2025-07-28 92121270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI KORRIK 2025,SIPAS LISTEPAGESES NR PERFITUESVE 10
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 43,500 2025-07-25 2025-07-28 35510160312025 Shperblime per rezultate ne pune DREJTORIA VENDORE E POLICISE LEZHE PAG SHPERBLIM PUNONJESIT E POLICISE KORRIK 2025,NR I PERFITUESVE 1
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 43,500 2025-07-25 2025-07-28 35410160312025 Shperblime per rezultate ne pune DREJTORIA VENDORE E POLICISE LEZHE PAG SHPERBLIME PER PUNONJESIT E POLICISE,NR I PERFITUESVE 1
    Qendra Ekonomike Kultures (0202) BANKA E TIRANES Berat 68,850 2025-07-25 2025-07-28 13621020062025 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese  projekt artistik festivali folklorik ''tradite on''urdher per pagese 78/1 dt 24.07.2025 proces verbal realizimi 3397/1 dt 24.07.2025 urdher 439dt 02.07.2025  kontrata 3397/10 dt 07.07.2005 listepagesa
    Sp. Berati (0202) BANKA E TIRANES Berat 16,500 2025-07-25 2025-07-28 64410130642025 Udhetim i brendshem 1013064 Spitali Berat  dieta punonjesit qershor 2025 bashkelidhur listepagesa vendimi nr 997 dt 10.12.2010
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 112,100 2025-07-25 2025-07-28 24710161102025 Uniforma dhe veshje te tjera speciale 1016110 AMP, kompesim uniforma, Ligji nr 128/2021 dt 20.11.2021, VKM nr 532 dt 29.07.2022, urdher nr 315 dt 19.05.2025, listepagesa