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 35,303,327,543.00 48,730 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
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 60,500 2025-03-13 2025-03-19 9410140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Gj.Marashi, Autrz.nr.485 dt 24.1.25, nr.424 dt 22.1.25, nr.950 dt 12.2.2025, nr.1178 dt 24.2.25, listpages dt 6.3.25
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA E TIRANES Tirane 51,605 2025-03-18 2025-03-19 312710100402025 Tatimi mbi të ardhurat personale të biznesit (për detyrim principal) 1010040 Drejt.Rajon.Tat Tirane rimburs tat fitimi  V GJ K 52/24   njoftim DPT 3127 DT 21.2.2025 BORD 12.3.2025
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 1,553,400 2025-03-17 2025-03-18 13010160252025 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/ TRAJTIM ME USHQIM SIPAS VKM 765 DT.20.12.2023 TELEGRAM 5670/9 DT.17.09.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 15,804 2025-03-17 2025-03-18 7410170892025 Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime shkres 11.3.2025 list pag
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 12,923 2025-03-17 2025-03-18 4710110552025 Shpenzime per honorare 1011055 QSHA 2025-  lik honorare, VKM 120 dt 27.1.1997, urdher 1279 dt 11.3.25, listpagesa mbajtur TB
    Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 34,595 2025-03-17 2025-03-18 14121070082025 Shpenzime per qiramarrje ambjentesh 2107008/QENDRA EKONOMIKE E ARSIMIT /PAGESE QERAJE KOPSH VADARDHE  XH.KURTI KONT NR.9441/3 DT.15.10.2024
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 22,000 2025-03-17 2025-03-18 88210240012025 Udhetim i brendshem 1024001,KLSH - dieta brenda vendi, VKM nr.997 dt 10.12.2010, urdher i brendshem nr.3 dt 7.3.2025, listepagesa
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2025-03-17 2025-03-18 18121110012025 Te tjera materiale dhe sherbime speciale PAG PUNONJES ME KONTRAT LULJETA MITRI BASHKIA FIER SHKURT 2025
    Reparti Ushtarak Nr.1040 Tirane (3535) BANKA E TIRANES Tirane 9,658 2025-03-17 2025-03-18 2410170972025 Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimi ne vlere leku Shkurt 2025 Urdher Ros 114 dt 3.3.2025 Lisp
    Bashkia Fier (0909) BANKA E TIRANES Fier 14,212 2025-03-17 2025-03-18 17921110012025 Te tjera transferta tek individet QERA OBJEKTI TANE LAVER GISHTI BASHKIA FIER SHKURT 2025
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 6,010 2025-03-17 2025-03-18 9110110482025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 Universiteti i Sporteve 2025, lik paga punonjes me kontrate dhjetor 2024- janar 2025, kontr nr 2650/9 dt 08.11.2024, listpag dt 13.03.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 2,200 2025-03-17 2025-03-18 11210290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel Janar-Shkurt 2025, VKM nr.673 dt 2.9.2020, urdher nr.01 dt 6.1.2025, listepagesa
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 413,100 2025-03-12 2025-03-18 63721010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime qiramarrje Janar 2025 Aleksandri Vasili Mbajtur tat burim Kontr vzhd 27995/2 dt 14.9.2020 PV 110 dt3.2.2025 Listepagesa Janar 2025
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 19,511 2025-03-17 2025-03-18 22210500012025 Sherbime te tjera 1050001 INSTAT ,lik  anketa,urdher nr 579 dt 03.03.2025,listepagese dt 12.03.2025,VKM nr 422 dt 26.6.2024
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 10,260 2025-03-17 2025-03-18 9510110482025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 Universiteti i Sporteve 2025, lik paga punonjes me kontrate janar 2025, kontr nr 2650/9 dt 08.11.2024,  listpag dt 13.03.2025
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 27,000 2025-03-17 2025-03-18 9210110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI SHKURT 2025, SIPAS LISTEPAGESES
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 828,450 2025-03-17 2025-03-18 5410160522025 Furnizime dhe sherbime me ushqim per mencat Lik ushqimet per policet,list pagesa dat 17.03.2025 per Policin Sr 2025
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 6,000 2025-03-17 2025-03-18 7610110022024 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat  pagese TRANSPORT MESUES NXENES shkurt  2025 listepagesa
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 32,100 2025-03-17 2025-03-18 8410110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI SHKURT 2025, SIPAS LISTEPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA E TIRANES Shkoder 1,637,040 2025-03-17 2025-03-18 4510161022025 Furnizime dhe sherbime me ushqim per mencat Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, kompensim per ushqimin, Urdh DPPSH nr 1020 dt 16.07.24, telegram 5670/9 dt 17.09.24, Urdh DVKM nr 474 dt 12.03.25, permb bord 2 dt 17.03.25, listepagesa shkurt dt 2 dt 17.03.25 per 179 pn