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 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
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA E TIRANES Berat 2,533 2025-10-16 2025-10-17 27410112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transporti i mesuesve shtator 2025  urdher 117 dt 15.10.2025  listepagesa
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA E TIRANES Tirane 71,703 2025-10-16 2025-10-17 20110112022025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011202 FSHMT - Ore Ngarkese mesimore personel me kohe te pjesshme,ligj  80/2015,udhez 29 dt 10.9.2018,VKM 647 dt 5.10.22,shkr 714 dt 18.9.25,urdh 81 dt15.10.25,listpagese
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,164,115 2025-10-16 2025-10-17 62521050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO PAGESE PER NDIHME PAAFTESIE MUAJI TETOR 2025
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 43,500 2025-10-16 2025-10-17 15210161392025 Te tjera transferta tek individet 1016139 Dep. Teknologj. e Inform. ndihme ne rast semundje, VKM nr  439 dt 06.07.2011,urdher nr 2071 dt 10.10.25, listepagese
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 13,732 2025-10-16 2025-10-17 40210160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  dif ore suplementare shtator 25, vkm 325 dt 31.5.23,  listpag
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 285,500 2025-10-16 2025-10-17 23110161282025 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 15/10 dt 15.10.2025, listepagese
    Sp. Kruje (0716) BANKA E TIRANES Kruje 2,700 2025-10-16 2025-10-17 35610130732025 Te tjera materiale dhe sherbime speciale 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenz per transport e pacienteve dialize per muajin Shtator 2025 l.pagese dt 15.10.2025
    Instituti shendetit publik Tirane (3535) BANKA E TIRANES Tirane 45,721,634 2025-10-16 2025-10-17 43310130482025 Organizatat nderkombetare te tjera 1013048 ISHP 2025 - transferte per vaksina vlera 544 949,75 usd ub nr 295dt 16.10.2025 mar unicef nr dt 15.04.2005 shkresa mshms nr 2457 dt 29.04.20216 ce nr 10032106 dt 09..2025 kursi 83,90
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 38,500 2025-10-16 2025-10-17 71010100772025 Udhetim i brendshem 1010077-Dr.Pergj.Dog,lik dieta brenda vendit, listpag dt 13.10
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 38,500 2025-10-16 2025-10-17 71010100772025 Udhetim i brendshem .2025, aut nr 711/1 dt 24.01.2025, urdher nr 21290 dt 13.10.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 18,438 2025-10-15 2025-10-16 60310170812025 Furnizime dhe sherbime me ushqim per mencat %1017081Komand Doktrines.Stervitj,RU5001.2025 ushqime shkres 31.12.2024 list pag
    Gjykata e rrethit Korce (1515) BANKA E TIRANES Korçe 200,000 2025-10-15 2025-10-16 23810290232025 Garanci pasurore e te denuarve, te viteve te meparshme,Te Dala GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) KTHIM GARANCI PASURORE PER Z/H.GJONI, URDHER EKZEKUTIMI NR.1420/4 PROT DT 09.09.2025, URDHER I BRENDSHEM NR.103 DT 14.10.2025, LISTE PAGESE
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 4,224,990 2025-10-15 2025-10-16 32610160212025 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, kompensim per ushqim shtator 2025,VKM nr 765 dt. 20.12.2023, UDVP nr 623 dt. 15.10.2025,permbledhese bordero nr 9 dt 15.10.2025, listepagese banke nr  9/1 dt 15.10.2025 per 366 pn
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 7,753 2025-10-15 2025-10-16 56010111292025 Udhetim jashte shtetit 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime dieta, urdh adm 3310 dt 10.10.25, permbl 3310/1 dt 10.10.2025, skedar 3310/3 dt 10.10.25, 1 perf
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 39,250 2025-10-15 2025-10-16 33910110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI SHTATOR 2025, ME BORDERO
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 42,500 2025-10-15 2025-10-16 120421460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI SHTATOR TETOR 2025,UB NR 499 DT 02.10.25  ME BORDERO
    Reparti Ushtarak Nr.2004 Vlore (3737) BANKA E TIRANES Vlore 86,044 2025-10-15 2025-10-16 10410170332025 Furnizime dhe sherbime me ushqim per mencat 3737 REP USHTARAK PASHALIMAN  1017033 KOMPENSIM USHQIMOR VKM 455 DT 10.06.2021 URDH 253 254 255 266 277 258 DT 30.09.2025 ME BORDERO
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 3,000 2025-10-15 2025-10-16 53010160272025 Udhetim i brendshem 1016027 Drejtoria Vendore e Policis Fier, Shpenzime Udhetim i brendshem  listepagesa.
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA E TIRANES Tirane 10,200 2025-10-15 2025-10-16 15410120122025 Te tjera transferime korrente 1012012 - QKVT 2025 - pagese artizanesh, urdh nr 234 dt 02.10.2025 kontr nr 227/547 dt 19.09.2025, listepagese tatim mbajtur ne burim
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 60,500 2025-10-14 2025-10-16 73710730012025 Udhetim i brendshem 1073001 K Q Z 2025,Lik dieta brenda vendit listpag dt 12.10.2025, urdher nr 6352 dt 08.10.2025, nr 6306 dt 06.10.2025, nr 6283 dt 04.10.2025