Treasury Transactions 2019-2025

Treasury Branch:

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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 37,083,462,023.00 50,959 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
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 59,500 2025-08-07 2025-08-12 312521010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Korrik 2025 Listpagesa Korrik 2025 Mbaj tatim ne burim Scan ush 3118/2025
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 212,500 2025-08-11 2025-08-12 37221380012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA TREGU FRUTA PERIME KONT 3751/1 DT 28.05.2025 NGA BASHKIA SARANDE
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 158,400 2025-08-11 2025-08-12 15310160122025 Furnizime dhe sherbime me ushqim per mencat 1016012 NSPT, Kompesim ushqimore Korrik 2025,Shkrese nr 1734 dt 04.08.2025,Urdh 1020 dt 16.07.2024,Listepagese,VKM nr 421 dt 08.07.2021
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 4,312,080 2025-08-08 2025-08-11 25510160212025 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, kompensim per ushqim korrik 2025,VKM nr 765 dt. 20.12.2023, UDVP nr 521 dt. 08.08.2025,permbledhese bordero nr 7 dt 08.08.2025, listepagese banke nr  7/1 dt 08.08.2025 per 372 pn
    Universiteti i Tiranes (3535) BANKA E TIRANES Tirane 14,142 2025-08-08 2025-08-11 58410110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorar proj ASCAP ,ligj 80/2015,VKM 188 dt 13.3.19,kontr 783 dt 7.3.25,raport 11.7.25,urdh 2130/2 dt 29.7.25,listpagese(Dok ushp 582)
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA E TIRANES Shkoder 2,054,550 2025-08-08 2025-08-11 12710161022025 Furnizime dhe sherbime me ushqim per mencat 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, kompensim per ushqimin, Ur DPPSH nr 1020 dt 16.07.24, telegram 5670/9 dt 17.09.24, Urdh DVKM nr 1311 dt 08.08.25, permb bord 7 dt 08.08.25, listepagese nr 7 dt 08.08.25 per 186 pn
    Bashkia Korce (1515) BANKA E TIRANES Korçe 1,197,608 2025-08-08 2025-08-11 78721220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE MUAJI KORRIK 2025, VENDIM NR.7 DT 29.07.2025, SHKR.NR.897/1 PROT DT 30.07.2025, URDHER NR.871 DT 07.08.2025, LISTE PAGESE
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) BANKA E TIRANES Diber 497,190 2025-08-08 2025-08-11 11410161042025 Furnizime dhe sherbime me ushqim per mencat 2025 Dr Raj Kufiri 1016104 kompesim ushqimor vkm nr 765 dt 20.12.2023 urdher nr 1020 dt 16.07.2024  listepagesa bashkengjitur
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 22,100 2025-08-08 2025-08-11 80621230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak lispag korrik dt 05.08.2025
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 55,214 2025-08-08 2025-08-11 98921270012025 Udhetim jashte shtetit BASHKIA LEZHE PAG SHPENZ AKOMODIMI PER BRINDISI SIPAS KRK NR 5314/1 DT 05.05.2025,URDH SHERBIMI NR 5752/2 DT 03.07.2025,BOOKIN DHE BILETA E HOTELIT APPRODO,AUTORIZIM NR 5752 DT 13.05.2025,SHPENZ AKOMODIMI
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 554,850 2025-08-08 2025-08-11 11410161292025 Furnizime dhe sherbime me ushqim per mencat 1016129 Drejtoria e Antiterrorit, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, pasqyre mujore nr 2145 dt 07.08.2025, listepagese
    Burgu Lezhe (2020) BANKA E TIRANES Lezhe 5,000 2025-08-08 2025-08-11 18410140082025 Udhetim i brendshem BURGU LEZHE PAGUAN DIETA QERSHOR KORRIK 2025 SIPAS U BRENDSHEM 4415 DT 06.08.2025,NR I PERFITUESVE 1
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA E TIRANES Lushnje 73,780 2025-08-08 2025-08-11 26621290102025 Te tjera transferta tek individet 2129010 Nd.Pas.Publike Lushnje, Sa lik.shperblim punonjesve me rastin e daljes ne pension sipas Urdherave nr.177, dt.8.7.2025, nr.186, dt.18.7.2025,listepageses Korrik  2025
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 364,254 2025-08-08 2025-08-11 54010130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Korrik 2025
    Bashkia Durres (0707) BANKA E TIRANES Durres 470,000 2025-08-07 2025-08-11 88121070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Subvencion Qiraje per 116 familjet e miratuara  sipas vkb 48 dt 23.07.2025
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA E TIRANES Tirane 29,750 2025-08-07 2025-08-11 16410160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025, likujd pagese qeraje mujore, kontrate 146 dt 1.4.25, liste pag tat mbajtur burim
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 21,500 2025-08-08 2025-08-11 14310160882025 Udhetim i brendshem 1016088 Drejt Perqasje Jurid Nderkomb. dieta brenda vendit, Urdher nr 154 dt 08.08.2025, listepagese
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 2,056,170 2025-08-08 2025-08-11 4071016027202 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICIS FIER 1016027 KOMPENSIM USHQIMI SIPAS LISTEPAGESES VKM.15.03.2017 UMB.30.05.2024
    Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 489,043 2025-08-08 2025-08-11 16021010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji KORRIK 2025, Nr Punonjesve Plan 260, Fakt 7, Listepagese
    Sp. Permet (1128) BANKA E TIRANES Permet 77,000 2025-08-07 2025-08-11 18010130812025 Udhetim i brendshem SPITALI PERMET DIETA QERSHOR-KORRIK 2025 URDHER NR 70 NR PROT 196 DT 07.08.2025