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 Delvinë (3704) BANKA E TIRANES Delvine 4,900 2025-06-17 2025-06-18 14610111322025 Udhetim i brendshem udhetim brendshem ZA Finiq-Dropull 2025
    Federata Shqiptare Judos (3535) BANKA E TIRANES Tirane 8,500 2025-06-17 2025-06-18 5510112252025 Transferta per klubet dhe asociacionet e sportit 1011225 Fed Judos - pag gjyqtar, vend nr 1 dt 3.3.2025, urdh dt 16.6.2025,listepagese ,tatim ne burim
    Muzeu Kombetar i Fotografise Marubi (3333) BANKA E TIRANES Shkoder 238,000 2025-06-17 2025-06-18 3710120972025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1012097 shp per qira objektesh ub nr 18 dt 10.06.25,kon nr 3 dt 06.01.2025,bordero nr 6/3 dt 10.6.25,bordero banke nr 6/4 dt 10.06.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 12,449,600 2025-06-13 2025-06-18 15610060012025 Organizatat nderkombetare te tjera MIE, kuotatizacion program europa digital, pagesa viti2025, urdher 74 dt.3.6.25,debit note 2518005270 transfert 125500euro,kurs 99.2
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 1,570,535 2025-06-17 2025-06-18 50021230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Perparim Hoxha vkb nr 75 dt.09.08.2022 kont nr. 54 dt.16.01.2025 sipas listepag dt.16.06.2025
    Reparti Ushtarak Nr.1040 Tirane (3535) BANKA E TIRANES Tirane 15,641 2025-06-17 2025-06-18 6910170972025 Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Maj 2025 Urdher Ros 265 dt 30.5.2025 Lisp
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 12,325 2025-06-17 2025-06-18 51221230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagesa per kryetaret e fshatrave list.pag Maj dt.10.06.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 36,500 2025-06-16 2025-06-18 31110130012025 Udhetim i brendshem 1013001 Min Shend Djeta brenda vendit,aut nr 124/16 dt 25.02.2025,124/21 dt 10.03.2025,124/23 dt 13.03.2025,124/27 dt 19.03.2025,124/31 dt 28.03.2025,124/33 dt 03.04.2025,124/49 dt 30.04.2025,listepagesa dt 10.06.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 11,980 2025-06-17 2025-06-18 32610111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta, edukim fizk master, urdh adm 206/16 dt 12.6.25, permbl 206/17 dt 12.6.25, skedar 206/19 dt 12.6.25
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 7,770 2025-06-17 2025-06-18 64210500012025 Udhetim i brendshem 1050001 INSTAT,lik dieta anketa,urdher nr 31 dt 8.01.2025,listepagese 16.06.2025,
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 22,100 2025-06-17 2025-06-18 50721230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagesa per anetaret e keshillit bashkiak list pag Maj dt.10.06.2025
    Sp. Kruje (0716) BANKA E TIRANES Kruje 2,700 2025-06-17 2025-06-18 18610130732025 Te tjera materiale dhe sherbime speciale 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenz per transport pac dialize Maj 2025 list pag dt 17.06.2025
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 129,948 2025-06-17 2025-06-18 43021090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Qershor 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 12.06.2025
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 1,196,180 2025-06-17 2025-06-18 30610121232025 Transferte per mbulimin e perqindjeve te normave te interesave bankare ZYRA E PUNES LEZHE PAG NXITJE PUNESIMI SIPAS LISTEPAGESES MUAJI MAJ 2025,NR I PERFITUESVE 52
    Drejtoria e Shërbimeve Publike Librazhd (0821) BANKA E TIRANES Librazhd 51,464 2025-06-16 2025-06-17 4321280092025 Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD, Shperblim me rastin e daljes ne pension te z.Zaim Albrahimi
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 98,010 2025-06-16 2025-06-17 20110161012025 Furnizime dhe sherbime me ushqim per mencat 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/ TKOMPESIM USHQIMOR LIST PAGESE
    Shkolla "Hysen Çela" Durres (0707) BANKA E TIRANES Durres 363,400 2025-06-16 2025-06-17 8210121422025 Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA PG LARGESIJE SIPAS BORDEROSE
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 42,806 2025-06-16 2025-06-17 63310500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa maj,urdher nr 780/1 dt 25.04.2025,listepagese 12.06.2025,VKM nr 422 dt 26.06.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 40,000 2025-06-16 2025-06-17 50810111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA MAJ 2025 ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 1,933,290 2025-06-16 2025-06-17 20010161012025 Furnizime dhe sherbime me ushqim per mencat 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/ TKOMPESIM USHQIMOR LIST PAGESE