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 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
    Dega e Thesarit Tirane (3535) BANKA E TIRANES Tirane 57,500 2025-04-17 2025-04-18 5810100352025 Te tjera transferta tek individet 1010035 Dega Thesarit Tirane 2025 , pages per v gjyqi A LOka   shk MF 5170/2 dt 3.4.2025 bordero 16.4.2025
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 5,100 2025-04-17 2025-04-18 10810110022025 Shpenzime te tjera transporti 1011002 Zyra arsimore Berattransport mesues nxenes mars 2025 listepagesa
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 1,000 2025-04-17 2025-04-18 9010160742025 Udhetim i brendshem 1016074 PREFEKTURA DIETA URDH NR 58 DT 15.04.2025
    Qendra e Zhvillimit Berat (0202) BANKA E TIRANES Berat 30,000 2025-04-17 2025-04-18 4621020192025 Sherbime te tjera 2102019 Qendra e Zhvillimit KUOTA vetiake te personave me aftesi te kufizuar  bashkelidhur urdheri dt 15.04.2025 dhe listepagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 555,480 2025-04-17 2025-04-18 6210161072025 Furnizime dhe sherbime me ushqim per mencat pages ushqimi drejtoria e kufirit 1016107 mars me bordero
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 10,500 2025-04-17 2025-04-18 12510110152025 Udhetim i brendshem 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, DIETA MARS 2025, SIPAS LISTEPAGESES
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 504,500 2025-04-16 2025-04-18 18710100012025 Udhetim jashte shtetit Min.Fin.Terheqje 5.000 euro valute per paradhenie sherbimi Autorizim per terheqje valute nr.6636 prot. Dt.16.04.2025 autorizim nr.5570/2 dt.04.04.2025, kursi I kembimit
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 38,500 2025-04-17 2025-04-18 6010161072025 Udhetim i brendshem dieta drejtoria e kufirit 1016107 me bordero
    Sp. Permet (1128) BANKA E TIRANES Permet 74,500 2025-04-17 2025-04-18 7410130812025 Udhetim i brendshem SPITALI PERMET DIETA MARS 2025 URDHER NR 55 NR PROT 119 DT 17.04.2025
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 331,500 2025-04-17 2025-04-18 25721360012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001,Bashkia Pogradec likujdon keshillrate mars 2025,ligji nr.139 dt.17.12.2015,urdher kryetari nr.232 +LP nr.130 dt.16.04.2025
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 108,375 2025-04-16 2025-04-18 115421010012025 Shpenzime per honorare 2101001 Bashkia Tirane Honorare keshilli bashkiak Mars 2025 Listepagese Mars 2025 mbajt tatim ne burim skn ush 1153/2025
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 10,000 2025-04-17 2025-04-18 26410111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BURSA SIPAS LIST PAGESES
    Bashkia Durres (0707) BANKA E TIRANES Durres 1,800,000 2025-04-16 2025-04-18 38121070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Subvension i qerase per familjet e mirat me VKB 109 DT 16.12.2024 E vkb 25 dt.06.03.2024 kesti i I VITI 2025
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 441,271 2025-04-17 2025-04-18 66410110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FAU - pag ore mesim, ligji 80/2015, udhez nr 29 dt 10.9.2018, shkr nr 77 dt 7.3.2025, listpag, mbajtur TB
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 59,500 2025-04-16 2025-04-18 114321010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Mars 2025 Listepagesa Mars 2025 Mbajtur tatim burim Scan USH 1136/2025
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 193,484 2025-04-17 2025-04-18 18410111292025 Shpenzime per te tjera materiale dhe sherbime operative 1011129, fature konkur Tedler, I.n.o University Leiden cs Fac.Recht IBAN NL97RABO0102468818, RABO BANK, SWIFT RABONL2U, ub 1518/16.4.25, fat 1800015501/25.2.25, kurd kemb
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 50,000 2025-04-17 2025-04-18 18310111292025 Te tjera transferta tek individet 1011129,Universiteti Luigj Gurakuqi Shkoder, shperblim semundje M.Kapedani, urdher adm 1314/1 dt 1.4.25, permbl 1314/4 dt 16.4.25, skedar 1314/5 dt 16.4.25
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 444,500 2025-04-16 2025-04-18 18810100012025 Udhetim jashte shtetit Min.Fin.Terheqje 5.000 dollare valute per paradhenie sherbimi Autorizim per terheqje valute nr.6635 prot. Dt.16.04.2025, kursi I kembimit
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 8,649 2025-04-17 2025-04-18 42521270012025 Sherbime te tjera BASHKIA LEZHE PAG SIPAS LISTEPAGESES , KONTRATE SHERBIMI 980/981/982/983/985 DT 25.1.2024,KURSE TE JASHTME DHJETOR 2024,NR PERFITUESVE 1
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA E TIRANES Tirane 40,000 2025-04-17 2025-04-18 5310111382025 Te tjera transferta tek individet 1011138-Fak Histori Filologji 2025-Mbeshtetje fin studenti,ligj 80/2015,VKM 368 dt 1.6.22,udhezim MAS nr 30 dt 4.11.22,urdh 1204/1dt 14.4.25,listpagese