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 35,916,916,673.00 49,514 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
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 12,240 2025-04-25 2025-04-28 12210111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.92 dt.21.02.2024, sipas listepageses Mars 2025
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 3,750 2025-04-25 2025-04-28 11710111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.92 dt.21.02.2024, sipas listepageses Mars 2025
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 460,967 2025-04-25 2025-04-28 7710160882025 Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. pagese leje te pakryera, Urdher DP nr 529/1 dt 18.04.2025, Urdher nr 74 dt 24.04.2025, Listepagese
    Qarku Elbasan (0808) BANKA E TIRANES Elbasan 4,000 2025-04-25 2025-04-28 10020480012025 Te tjera transferta tek individet 2025 Keshilli i Qarkut Shpenzime Kompensim telefoni Mars Prill 2025,  sipas VKM 673 ft.02.09.2020, Liste pagese e bankes 24.04.2025
    Byroja Kombëtare e Hetimit (3535) BANKA E TIRANES Tirane 1,831,631 2025-04-25 2025-04-28 5810410022025 Organizatat nderkombetare te tjera 1041002 -Byroja Komb. Hetimit 2025 - pag. kontributi vjetor SELEC, shkrese nr 530 dt 11.04.25,urdh pag. nr 303 dt 23.04.25,marv bashkepunimi nr 527/23 dt 16.12.2024, kursi kemb 1 eur =99.9 lek
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 28,000 2025-04-25 2025-04-28 10310112582025 Shpenzime te tjera transporti 1011258 Z.V.A Divjake, Sa lik.transporti i mesuesve te arsimit te baze sipas listepageses Shkurt 2025
    Federata Shqipetare e Mundjes (3535) BANKA E TIRANES Tirane 10,000 2025-04-24 2025-04-25 2510112142025 Transferta per klubet dhe asociacionet e sportit 1011214 Fed Mundj - pag kontr perkohsh, udhez nr 4 dt 25.2.2022, kontr dt 15.1.2025, urdh dt 22.4.2025, listpag, mbajtur TB
    Federata Shqipetare e Mundjes (3535) BANKA E TIRANES Tirane 275,199 2025-04-24 2025-04-25 2410112142025 Transferta per klubet dhe asociacionet e sportit 1011214 Fed Mundj - rimburs shpenz faza pergatitor, udhez nr 4 dt 25.02.2022, urdh dt 22.4.2025, listpag, bashk permbledh shpenz
    Klubi shumesportesh "Partizani" (3535) BANKA E TIRANES Tirane 125,000 2025-04-24 2025-04-25 3121018202025 Furnizime dhe sherbime me ushqim per mencat 2101820,Kl Partizani-trajtim ushqimor per sportiste vkb 32,33 dt 3.05.2019 , vkm 789 dt 15.12.2021 listepg
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 219,848 2025-04-24 2025-04-25 7310161382025 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, pagese lejet vjetore, Urdher 279 dt 24.04.2025, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 11,700 2025-04-23 2025-04-24 7510161032025 Furnizime dhe sherbime me ushqim per mencat 1016103 Kufiri furnizim me ushqim Mars 2025 sipas urdher n 340 dt 16.04.2025 Borderoja
    Bashkia Lac (2019) BANKA E TIRANES Laç 8,560,042 2025-04-23 2025-04-24 79121260012025 Pagese paaftesie Bashkia Kurbin.Pagese Invaliditeti.Prill 2025.Shkrese nr 1810 dt 11.04.2025 nga Instituti i Sigurimeve Shoqerore Drejtoria e Perfitimeve.
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 275,000 2025-04-23 2025-04-24 8910160192025 Udhetim i brendshem Njesia e Sig.Publike  1016019 dieta Mars 2025 listepagesa
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 139,160 2025-04-22 2025-04-23 15910160792025 Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2025   udhetim brenda vendit, permbledhese autoriz 94 dt 17.4.25, list pag
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA E TIRANES Tirane 5,500 2025-04-22 2025-04-23 8810121102025 Udhetim i brendshem 1012110 - ISHMT 2025 - Dieta,Urdh tit nr 54,nr 1569/1 dt 11.04.2025,Shkrese nga MEKI nr 78/1 dt 17.01.2025,Listepagese
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 59,674 2025-04-22 2025-04-23 23410170092025 Shpenzime per honorare 1017009% reparti 1001 2025 ,Shp honorare,Shkrese nr 2353 dt 10.04.2025,Listepagese,Vendim bordi nr 1 dt 21.02.2025
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 20,400 2025-04-22 2025-04-23 42821270012025 Sherbime te tjera BASHKIA LEZHE PAG MESUESIT ME KONTRATE PER "KURSET E JASHTME",SHKURT-MARS 2025,KONTRATA SHERBIMI NR 203/4 DT 09.01.2025,LISTE PREZENCA/BORDERO BANKE,OBJ FINAN "KURSET E JASHTME",ALBANA PERVATHI
    Federata Shqipetare e Notit (3535) BANKA E TIRANES Tirane 10,200 2025-04-22 2025-04-23 1010112082025 Transferta per klubet dhe asociacionet e sportit 1011208 Fed Notit, lik gjyqtar aktiv kombet, vend dt 13.3.2025, urdh nr 15 dt 17.4.2025, listpag, mbajtur TB
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA E TIRANES Tirane 6,756 2025-04-22 2025-04-23 8810290102025 Kompensime speciale te tjera 1029010 Gjyk. Ap.Krim.Rend. 2025 - kompensim celulare, urdher nr 753 dt 16.04.2025, VKM nr 673 dt 02.09.2020, listepagesa
    Sp. Berati (0202) BANKA E TIRANES Berat 24,500 2025-04-22 2025-04-23 33410130642025 Udhetim i brendshem 1013064 Spitali Berat DIETA BASHKELIDHUR LISTEPAGESA