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.

    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
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 20,000 2025-07-18 2025-07-21 63910111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136  BURSA QERSHOR 2025 VENDIM BA DT 25.2.2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 10,000 2025-07-18 2025-07-21 63410111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136  BURSA QERSHOR 2025 VENDIM BA DT 25.2.2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 70,000 2025-07-18 2025-07-21 65010111362025 Bursa 3737 UNIVERSITETI ISAMIL QEMALI 1011136 BURSA QERSHOR 2025 VENDIM BA  ME BORDERO
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 44,000 2025-07-18 2025-07-21 13610161132025 Udhetim i brendshem 1016113 Kom Raj Pol Rrug- dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher DPPSh nr 577 dt 15.04.2025, Urdher nr 672 dt 02.05.2025, Urdher nr 770 dt 22.05.2025, listepagese
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 60,500 2025-07-18 2025-07-21 36810160272025 Udhetim i brendshem DREJTORIA VENDORE POLICIS FIER 1016027 PAGA VKM 997 15/07/2025
    Federata Shqiptare Dancit Sportiv (3535) BANKA E TIRANES Tirane 35,520 2025-07-18 2025-07-21 1210112272025 Transferta per klubet dhe asociacionet e sportit 1011227 Fed Danc Sport - paga punonj qershor 2025, nr punonj pl/fk 1/1, listpag
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 38,279 2025-07-18 2025-07-21 75310500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,anketa paga shkres 29.5.4.2025 list pag
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 30,575 2025-07-18 2025-07-21 77710500012025 Paga neto per punonjesit e miratuar ne organike 1050001 INSTAT ,anketa paga shkres 23.4.2025 list pag
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 20,384 2025-07-18 2025-07-21 75910500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,anketa paga shkres 23.4.2025 list pag
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 6,922,850 2025-07-18 2025-07-21 88210120012025 Organizatat nderkombetare te tjera 1012001 MEKI ,Pagese e tarifes per marrveshjen e licencimit me EHL ,"Arsimi dhe Formimi Profesional nga EHL",Invoic 08000008 dt12.02.2025,urdh906 dt 18.07.25,memo 11081  dt 10.09.2024,marrveshje bashk dt 22.08.2024 kurs 106.50 lek per CHF
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 214,000 2025-07-18 2025-07-21 34810160792025 Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2025   udhetim brenda vendit, permbledhese autoriz 99 dt 17.7.25, list pag
    Federata Shqipetare e qitjes (3535) BANKA E TIRANES Tirane 6,800 2025-07-18 2025-07-21 6210112162025 Transferta per klubet dhe asociacionet e sportit 1011216 Fed Qitjes - pag kontr sherb pastrim, udhez nr 4 dt 25.2.2022, vend nr 4 dt 3.3.2025, kontr sherb dt 13.1.2025, listpag, mbajtur TB
    Drejtoria Arsimore qytetit Tirane (3535) BANKA E TIRANES Tirane 1,800 2025-07-18 2025-07-21 20110110352025 Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2025 - transp mesuesish Mars-Prill 2025, VKM nr 119 dt 01.03.2023, shkr DRAP nr 930 dt 02.07.2025, bordero Mars-Prill 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 2,336,850 2025-07-18 2025-07-21 12610161002025 Furnizime dhe sherbime me ushqim per mencat 1016100 Drejt.Raj.Kuf.e Emigr.2025,Pagese ushqimi,Urdh i brend nr 913/b dt 15.07.2024,VKM nr 189 dt 15.03.2017,Listepagese
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 80,000 2025-07-18 2025-07-21 65410111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR BURSA PER STUDENTET SIPAS LIST PAGESES
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA E TIRANES Tirane 11,000 2025-07-18 2025-07-21 15010171452025 Udhetim i brendshem 1017145-Reparti ushtarak 6680-Dieta personeli Qershor 2025 Urdher kom 117 d 13.6.2025 Lisp
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 19,511 2025-07-18 2025-07-21 77110500012025 Sherbime te tjera 1050001 INSTAT ,anketa paga shkres 8.5.2025 list pag
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 55,730 2025-07-16 2025-07-18 23210160032025 Shpenzime per honorare 1016003 AST, lik honorare pagese per pedag jashtem 25, urdher dr 368 dt 9.7.25, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 2,376 2025-07-17 2025-07-18 34910290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.2025 ne vazhd, listepagesa
    Agjencia e Industrisë së Mbrojtjes (3535) BANKA E TIRANES Tirane 2,000 2025-07-17 2025-07-18 1210171572025 Sherbime telefonike 1017157 agjensia industrise Mbrojtjes tel vkm 673 dt 2.9.2020 list pag