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
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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 37,566,660,884.00 51,554 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
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 8,452 2025-07-14 2025-07-15 41810170812025 Shpenzime per honorare %1017081Komand Doktrines.Stervitj,RU5001.2025  honorare vkm 120 dt 27.1.1997 shkres 27.6.25 list pag
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 66,300 2025-07-14 2025-07-15 85021270012025 Kompensime speciale te tjera BASHKIA LEZHE PAGAT SIPAS LISTEPAGESES KESHILLTARE QERSHOR 2025, NR PERFITUESVE 3
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 200,000 2025-07-14 2025-07-15 35910160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ OPERATIVE UDHEZIM MB NR.683 DT.25.11.2019 URDHER PAGESA NR.25 DT.30.06.2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 200,000 2025-07-14 2025-07-15 36010160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ OPERATIVE UDHEZIM MB NR.683 DT.25.11.2019 URDHER PAGESA NR.26 DT.30.06.2025 SIPAS LISTEPAGESES
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 90,304 2025-07-14 2025-07-15 15310110202025 Te tjera transferta tek individet ZYRA VENDORE ARSIMORE PAG SIPAS LISTEPAGESES KORRIK 2025,FONDI I VECANTE PENSION
    Aparati i Akademise (3535) BANKA E TIRANES Tirane 23,116 2025-07-14 2025-07-15 44110220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorarer ,Ligji nr 53/2019,Vendim nr 23 dt 27.02.2024,Shkrese nr 1068/1 dt 08.07.2025,Listepagese,Mbajtur ne TB,Kont ne vazhd nr 635/1-635/6 dt 09.04.2025,636-636/7 dt 09.04.2025,Kont nr 688/1-688/6 dt 17.04.2025
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 5,525 2025-07-14 2025-07-15 84721270012025 Kompensime speciale te tjera BASHKIA LEZHE PAG sipas listepageses shperblim kryetar fshatrash qershor 2025, ligji 139/2015 per veteqeverisjen vendore, nr perfituesve 1
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 2,000 2025-07-14 2025-07-15 35810160272025 Udhetim i brendshem DIETA DREJTORI VENDORE E POLICIS FIER FAT 306 DT 07/07/2025
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 2,070,720 2025-07-14 2025-07-15 35410160272025 Furnizime dhe sherbime me ushqim per mencat KOMPENSIM USHQIMI DREJTORI VENDORE E POLICIS FIER VKM 189 DT 15/03/2017
    Universiteti i Tiranes (3535) BANKA E TIRANES Tirane 47,064 2025-07-14 2025-07-15 51010110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetimi jasht vendi,autoriz 1483/2 dt 23.5.25,urdh sherb levizje 2.7.25,listpagese(Dok ushp 508)
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 10,000 2025-07-14 2025-07-15 42321360012025 Te tjera transferta tek individet 2136001,Bashkia Pogradec likujdon shpenzime qeraje muaji qershor 2025,Driola Kumria,VKB nr.28 dt.27.03.2025,Urhser kryetari nr.392+LP banke nr.223 dt.11.07.2025
    Bashkia-Seksioni Ekonomik (3731) BANKA E TIRANES Sarande 140,250 2025-07-14 2025-07-15 9121380072025 Shpenzime per honorare HONORARE URDHER 184 DT 10.07.2025, KONT DT 08.01.2025 NGA SEKSIONI EKONOMIK SR
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 44,000 2025-07-14 2025-07-15 15610051382025 Udhetim i brendshem dieta drejtoria e veterinarise 1005138 me bordero urdher 24 dt 04.07.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 2,500 2025-07-14 2025-07-15 25810170892025 Kompensime speciale te tjera 1017089% reparti 6630 2025 tel shkres 27.1.2021 list pag
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 1,566,420 2025-07-14 2025-07-15 21810160222025 Furnizime dhe sherbime me ushqim per mencat pages ushqimi drejtoria e policise vlore 1016022 me bordero vkm 189 dt 15.03.2021
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,500 2025-07-11 2025-07-14 58610020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 3,047,940 2025-07-10 2025-07-14 33010160792025 Furnizime dhe sherbime me ushqim per mencat 1016079-Drejtoria Pergj.Polic. 2025   kompensim ushqimi, vendim 765 dt 20.12.23, ligji 82/2024 dt 26.7.24, list pag
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 7,500 2025-07-10 2025-07-14 40710050012025 Udhetim i brendshem MBZHR,602,Dieta brenda vendit, Autorizim nr 4115/2 dt 10.6.2025, Autorizim nr 4115/4 dt 25.6.2025, listepagesa date 9.7.2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 1,355,850 2025-07-11 2025-07-14 15610161282025 Furnizime dhe sherbime me ushqim per mencat Drejt Forces Posaç Operac  kompensim me ushqim, urdher 1020 dt 16.7.2024, list pag
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Tirane 32,486 2025-07-11 2025-07-14 28110170372025 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2025 ushqime shkres 31.12.2024 list pag