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
    Reparti i NSH Shkoder (3333) BANKA E TIRANES Shkoder 112,680 2025-08-13 2025-08-14 14010160132025 Furnizime dhe sherbime me ushqim per mencat 1016013 Njesia e Sigurise Publike Shkoder, kompensim per ushqimin korrik 2025,VKM nr 765 dt. 20.12.2023, ub nr 240 dt. 13.08.2025, permbledhese mujore dt 13.08.2025, listepagesa per banken  dt 13.08.2025 per 12 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 14,000 2025-08-13 2025-08-14 116821410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare  aktivit Pjeter Gaci,Burbuqe Malazogu Resyli IB XK051110222915000130,SW MBKOXKPRXXX, Pro cred Bank,VKB 76/19.12.24 shp ligj,urdh 849/1 26.12.24,lispag permb 780 dt 12.08.25,urdh transf, kurs kemb dt12.08.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 29,750 2025-08-13 2025-08-14 116721410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare  aktivit Pjeter Gaci,Shkumbin Bajraktari  IBAN XK052011000007348566,SWIFTTEBKXKPR, TEB sh.a Bank,VKB 76/19.12.24 shp ligj,urdh 849/1 26.12.24,listepag permb 780 dt 12.08.25,urdh transf, kurs kemb dt12.08.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 29,750 2025-08-13 2025-08-14 117021410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare  aktivit Pjeter Gaci Senad Gacevic IB ME25510000000127571821,SW CKBCMEPG,CKB Bank,VKB 76/19.12.24 shp ligj,urdh 849/1 26.12.24,urdh 834/10.07.25 lispag 780 dt 12.08.25,urdh transf, kurs kemb dt12.08.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 29,750 2025-08-13 2025-08-14 117121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare  aktivit Pjeter Gaci Dusica Kordic IB ME2554000000,SW OPPOMEPG,Erste Bank,VKB 76/19.12.24 shp ligj,urdh 849/1 26.12.24,urdh 834/10.07.25 lispag 780 dt 12.08.25,urdh transf, kurs kemb dt12.08.25
    Spitali Korce (1515) BANKA E TIRANES Korçe 41,140 2025-08-13 2025-08-14 52810130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI MAJ 2025 SIPAS LISTEPAGESE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,470,535 2025-08-12 2025-08-14 38821080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 60% DS4 SIPAS LISTEPAGESES
    Bashkia Lac (2019) BANKA E TIRANES Laç 166,944 2025-08-13 2025-08-14 154521260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Korrik 2025 per punonjesit e Çerdhes te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 292,152 2025-08-13 2025-08-14 156821260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Korrik 2025 per punonjsit e Agjensise Infrastruktures Rrugore te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 319,543 2025-08-13 2025-08-14 155221260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Korrik 2025 per punonjesit e Dr.Arsim, Kultur, Rinise dhe Sporteve te miratuar ne organike.
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 349,530 2025-08-13 2025-08-14 14210161002025 Furnizime dhe sherbime me ushqim per mencat 1016100 Drejt.Raj.Kuf.e Emigr.2025 ,Kompesim ushqimi,Urdh nr 993/b dt 06.08.2025,VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024,Listepagese
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,620,215 2025-08-13 2025-08-14 155921260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Korrik 2025 per punonjsit e Arsimit te miratuar ne organike.
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 34,000 2025-08-13 2025-08-14 16610061572025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006157 ISHTI 2025, lik ft qera zyre, kontr ne vazhd nr 6330 dt 24.04.2024, listpag dt 05.08.2025, mb tat ne burim
    Bashkia Lac (2019) BANKA E TIRANES Laç 44,400 2025-08-13 2025-08-14 157121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Korrik 2025 per punonjsit e Agjensise Pyjeve & Kullotave te miratuar ne organike.
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 413,100 2025-08-13 2025-08-14 14810160882025 Furnizime dhe sherbime me ushqim per mencat 1016088 Drejt Perqasje Jurid Nderkomb. kompesim ushqimi, Urdher nr 156 dt 12.08.2025,Ligji nr 82/2024,Listepagese
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,400,409 2025-08-13 2025-08-14 153521260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Korrik 2025.Vendim nr 07/2025 dt 31.07.2025,shkrese nr 670 prot.dt 31.07.2025,prot i brendshem 3597 dt 01.08.2025.
    Federata Shqipetare e Peshngritjes (3535) BANKA E TIRANES Tirane 35,000 2025-08-13 2025-08-14 12810112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik trajt ushqimor gusht,urdher finance nr 281 dt 11.08.2025,listepagese dt 11.08.2025,vendim kryesie nr 2 dt 3.03.2025
    Bashkia Lac (2019) BANKA E TIRANES Laç 2,283,627 2025-08-13 2025-08-14 154021260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Korrik 2025 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 303,548 2025-08-13 2025-08-14 156221260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Korrik 2025 per punonjsit e Zjarrfikeseve te miratuar ne organike.
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 1,187,510 2025-08-13 2025-08-14 41110121232025 Transferte per mbulimin e perqindjeve te normave te interesave bankare ZYRA E PUNES LEZHE PAG PAGESE PAPUNESIE SIPAS LISTEPAGESES KORRIK 2025,ZP LEZHE NR I PERFITUESVE 50