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 38,324,804,574.00 52,388 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 Shkoder (3333) BANKA E TIRANES Shkoder 92,500 2025-08-21 2025-08-22 124121410012025 Udhetim i brendshem 2141001 Bashkia Shkoder, dieta te brendshme, listepag pergj 828 dt 20.8.25, listepag 830 dt 20.8.25, urdher 1012 dt 20.8.25, 1 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 27,683 2025-08-21 2025-08-22 123821410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pagese Subvensioni te qirase per perfi qe nuk eperbalojne qirane korrik  Urdherb Nr 988 dt 14.08.2025,liste pagese perm nr 807 dt 20.08.25,liste pagese nr 826 dt 20.08.25 VKB nr 7 Dt 30.01.2025
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 590,760 2025-08-21 2025-08-22 121621410012025 Bursa 2141001 Bashkia Shkoder,pagese burse nxenesit shkolla te mesme prof 2024-2025, urdher 1006 dt20.8.25, listepag permbl 796 dt20.8.25, listepag 803 dt20.8.25, vkb 72 dt 19.12.24, 90 dt 23.12.24, 76 dt26.12.24
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 64,595 2025-08-21 2025-08-22 123921410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pagese Subvensioni te qirase per perfi qe nuk eperbalojne qirane korrik  Urdherb Nr 988 dt 14.08.2025,liste pagese perm nr 807 dt 20.08.25,liste pagese nr 827 dt 20.08.25 VKB nr 7 Dt 30.01.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 50,000 2025-08-21 2025-08-22 41210160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025 Ndihme financiare Urdher 152 dt 19.8.2025 Lisp
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA E TIRANES Tirane 10,000 2025-08-20 2025-08-21 21610950012025 Paga neto per punonjesit e miratuar ne organike 1095001-Autoriteti per informim MDISSH- Pension Vullnetar KORRIK 2025 , ndalese nga paga  Sanie Caco, Urdher nr 54 dt 28.02.2025, Listepagese
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 17,275,550 2025-08-20 2025-08-21 82510140012025 Sherbimet bankare Ministria e Drejtesise, Kryerje pages Kontr.Fin.det.Vjet pjesmarrja RSH ne agjencBE Drejtat The2025 shkres10824dt30.7.25memo4030/1dt8.8.25urdh488dt8.8.25shuma177,000euro 1euro=97.6ALL ft2518008954dt22.7.25
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 6,090 2025-08-18 2025-08-21 46110130012025 Shpenzime per honorare 1013001 Min Shend Komision KCB Listepagesa dt 18.08.2025 Shkresa nr.406/7 dt 29.07.2025 VKM nr.645 dt 01.10.2014
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 594,403 2025-08-20 2025-08-21 72610020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, perfitime financiare per deputetet, ligji statusi i deputetit nr 8550 vendim nr 114/2014 i Kuvendit, listepagesa
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA E TIRANES Tirane 61,819 2025-08-20 2025-08-21 49010870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , shp udhetimi dhe dieta, Prog Interreg Adriatiku Jugor, Ligj 8/2024, memo nr 899 dt 26.06.2025,dhe 1121 dt 12.08.25, autorizim nr 899/1 dt 26.06.25, urdher nr 284 dt 12.08.25, listepagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 27,500 2025-08-18 2025-08-21 45510130012025 Udhetim i brendshem 1013001 Min Shend Dieta brenda vendit Aut nr 124/60 dt 13.06.25;124/67 dt 30.06.25;124/78 dt 11.07.25;124/82 dt 15.07.25;124/91 dt 28.07.25 Listepagese dt 18.08.25
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,071,316 2025-08-20 2025-08-21 44321050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI GUSHT 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 40,800 2025-08-20 2025-08-21 44921050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KRYEPLEQ DHE KESHILLTARE MUAJI KORRIK 2025
    Drejtori Rajonale AKPA Tirane (3535) BANKA E TIRANES Tirane 5,500 2025-08-20 2025-08-21 64810121262025 Udhetim i brendshem 1012126 DR Raj. AKPA - udhetim i brendshem, autorizim nr 3048/4 dt 13.08.25, listepag.
    Bashkia Permet (1128) BANKA E TIRANES Permet 132,600 2025-08-20 2025-08-21 70521350012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET PAGESE KRYETARET E FSHATERAVE KORRIK 2025 URDHER NR 331 DT 19.08.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 102,000 2025-08-20 2025-08-21 70321350012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET PAGESE KESHILLTARET KORRIK 2025 URDHER NR 331 DT 19.08.2025
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 4,000 2025-08-20 2025-08-21 21010160742025 Udhetim i brendshem dieta prefektura vlore 1016074 me bordero urdher 121 dt 05.08.2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 180,540 2025-08-19 2025-08-20 135821180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE STRUKTURAT JODIFINITIVE PRILL 2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 53,433 2025-08-18 2025-08-20 45810130012025 Paga neto per punonjesit e miratuar ne organike 1013001 Min Shend Leje vjetore e pakryer Shkresa nr.2570/3 date 31.07.2025 Listepagese dt 18.08.2025
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 465,510 2025-08-19 2025-08-20 24610160292025 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR PER USHQIM MUAJI KORRIK 2025, VKM NR.765 DT 20.12.2023, URDHEZIM MB NR.95 DT 30.05.2024, LISTE PAGESA BASHKENGJITUR