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
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 23,520 2025-05-13 2025-05-14 9010161072025 Udhetim i brendshem dieta prill drejtoria e kufirit vlore 1016107 me bordero
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 20,000 2025-05-13 2025-05-14 39210111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA VENDIM BA  ME BORDERO
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 828,737 2025-05-13 2025-05-14 16610160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, komp financ pushimet vjetore te pakryera, urdher DPPSh 529/1 dt 18.4.25, list pag
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 595,050 2025-05-13 2025-05-14 9310161072025 Furnizime dhe sherbime me ushqim per mencat pages ushqimi prill drejtoria e kufirit vlore 1016107 me bordero
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BANKA E TIRANES Elbasan 220,000 2025-05-13 2025-05-14 3510051362025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Dr. Rj. Sherbimit veterinar, Mbr bimeve - Demshperblim per fermeret, Urdher Titull nr.431 dt.12.05.2025, Listepages e bankes dt.13.05.2025, Permbledhese e Borderos Veterinere dt.13.05.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 40,000 2025-05-13 2025-05-14 38710111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA VENDIM BA  ME BORDERO
    IPQP Tirane (3535) BANKA E TIRANES Tirane 311,850 2025-05-12 2025-05-14 6410160052025 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P,  - pagese ushqimi Prill 2025, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher  dt 12.05.2025, listepagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 112,637 2025-05-13 2025-05-14 8110160992025 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX  Korrik 2023-Tetotor 2023, Urdher DPP nr 177 dt 24.01.2023 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Klubi shumesportesh "Partizani" (3535) BANKA E TIRANES Tirane 200,000 2025-05-13 2025-05-14 3821018202025 Furnizime dhe sherbime me ushqim per mencat 2101820,Kl Partizani-trajtim ushqimor per sportiste vkb 32,33 dt 3.05.2019 , vkm 789 dt 15.12.2021 listepg
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 233,520 2025-05-13 2025-05-14 18210160092025 Furnizime dhe sherbime me ushqim per mencat 1016009 Renea, kompensim sherbim ushqimi, urdher 1020 dt 16.7.2024, liste pag
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 2,442,130 2025-04-29 2025-05-14 21110100012025 Te tjera materiale dhe sherbime speciale Min.Fin Pag kuotes vjetore e anetaresise ne OECD per v 2025 BEPS (24.200 euro) Kkemb 1 euro=100.9 leke Fature nr 2509/PARTNERS/2025 dt 28.03.2025, shkrese mirat nr.6098 dt.09.04.2025, Ligji 35 dt 17.06.2019, kk pref 1euro=100.9 lek
    Instituti shendetit publik Tirane (3535) BANKA E TIRANES Tirane 68,866,705 2025-05-13 2025-05-14 16010130482025 Organizatat nderkombetare te tjera 1013048 ISHP 2025 - transferte per vaksina vlera 722 044,34 usd ub nr 111 dt 12.05.2025 mar unicef nr dt 15.04.2005 shkresa mshms nr 2457 dt 29.04.20216 ce nr 10031215 dt 26.03.2025 kursi 89,20
    Agjencia e Falimentit (3535) BANKA E TIRANES Tirane 81,700 2025-05-13 2025-05-14 2110141022025 Organizatat nderkombetare te tjera 1014102,Agjencia Komb e Falimentit-dieta jashte vendit, aut nr 2192/2 dt 6.5.2025 ft nr 224778333 dt 22.4.2025 vlera 650 paund kursi 118
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 46,656 2025-05-13 2025-05-14 43410500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik  anketa,urdher nr 2518/1 dt 31.12.2024,listepagese prill,VKM nr 422 dt 26.6.2024
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 26,499 2025-05-13 2025-05-14 45810500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik  anketa,urdher nr 677/12 dt 09.04.2025,listepagese prill,VKM nr 422 dt 26.6.2024
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 19,511 2025-05-13 2025-05-14 46210500012025 Sherbime te tjera 1050001 INSTAT ,lik  anketa,urdher nr 735/1 dt 03.04.2025,listepagese prill,VKM nr 422 dt 26.6.2024
    Federata Shqipetare e Mundjes (3535) BANKA E TIRANES Tirane 10,000 2025-05-13 2025-05-14 3810112142025 Transferta per klubet dhe asociacionet e sportit 1011214 Fed Mundj - lik gjyqtar, VKM nr 413 dt 29.8.2011, urdh dt 7.5.2025, listpag, mbajtur TB
    Reparti Ushtarak Nr.1030 Berat (0202) BANKA E TIRANES Berat 682,667 2025-05-12 2025-05-14 5910170132025 Furnizime dhe sherbime me ushqim per mencat 1017013 rep.usht.1030 berat  pagese   kompensim ushqimor prill 2025 urdher 153 dt 12.05.2025 listepagesa
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 111,000 2025-05-13 2025-05-14 8410161372025 Udhetim i brendshem 1016137 IPSH, dietat e punonjesve Mars - Maj 2025, permbledhese aut. nr 2429 dt 12.05.2025, VKM nr 997 dt 10.12.2025, listepagese
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 254,190 2025-05-12 2025-05-13 8810111012025 Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESIT MARS- PRILL 2025