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 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
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 2,016,900 2025-08-08 2025-08-11 9710160782025 Furnizime dhe sherbime me ushqim per mencat 1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr  765 dt 20.12.2023,urdher nr 4/7 dt 08.08.25, listepagese
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA E TIRANES Tirane 68,000 2025-08-07 2025-08-11 38310141002025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drejt pergj sherb prv 2025, lik qeramarrje te ambjenteve zyra te inst, kontrate nr 660/1 dt 29.4.2025 kontrate nr 1424 dt 23.9.2024 mbajtur tatimi ne burim listepagese
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 19,511 2025-08-08 2025-08-11 87110500012025 Sherbime te tjera 1050001 INSTAT,lik anketa ,urdher nr 1214/1 dt 01.07.2025,VKM nr 422 dt 26.6.2024,listepagese 6.08.2025
    Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA E TIRANES Tirane 69,801 2025-08-08 2025-08-11 7010131232025 Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Korrik 2025, numri i punonjesve 30/1 listepagese
    Bashkia Fier (0909) BANKA E TIRANES Fier 372,347 2025-08-07 2025-08-08 6262111001202 Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2025 BASHKIA FIER
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 69,300 2025-08-07 2025-08-08 16610160192025 Furnizime dhe sherbime me ushqim per mencat Njesia e Sigurise Publike Fier 1016019 kompensim ushqimor sipas urdh te brendshem dhe listepageses
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 23,414 2025-08-07 2025-08-08 86110500012025 Sherbime te tjera 1050001 INSTAT,lik anketa ,urdher nr 1164/1 dt 26.06.2025,VKM nr 421,nr 422 dt 26.6.2024,listepagese gusht
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 225,000 2025-08-07 2025-08-08 16810160192025 Udhetim i brendshem DIETA NJESIA E SIGURIS PUBLIKE FIER QERSHOR-KORRIK FILLIM GUSHTI 2025
    Shkolla e Magjistratures (3535) BANKA E TIRANES Tirane 66,300 2025-08-07 2025-08-08 35410550012025 Shpenzime per honorare 1055001 Shk Magjistrt,lik honorare stazhi,vend Kesh Drej nr 25 dt 23.10.2017,urdher nr 181 dt 01.08.2025,listepagese dt 7.08.2025,tatim burim
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 195,260 2025-08-06 2025-08-08 10610112542025 Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGA E VESHTIRESISE MUAJI MARS-QERSHOR 2025
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 67,030 2025-08-06 2025-08-08 10210112542025 Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MËSUESISH MUAJI QERSHOR 2025
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 32,288 2025-08-07 2025-08-08 48221360012025 Paga neto per punonjesit e miratuar ne organike 2136001,Bashkia Pogradec likujdon paga per proj.sherbime mbeshtetese fizioterapi  korrik 2025 liste pagese nr.245+bordero dt.5.8.2025,NP= 1
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 13,838 2025-08-07 2025-08-08 48321360012025 Te tjera transferta tek individet 2136001,Bashkia Pogradec likujdon paga per proj.sherbime mbeshtetese fizioterapi  korrik 2025 liste pagese nr.246+bordero dt.5.8.2025,NP= 1
    IPQP Tirane (3535) BANKA E TIRANES Tirane 247,500 2025-08-07 2025-08-08 12110160052025 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P,  - pagese ushqimi, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher  dt 12.05.2025, listepagese
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 250,606 2025-08-07 2025-08-08 47721360012025 Paga neto per punonjesit e miratuar ne organike 2136001,Bashkia Pogradec likujdon paga korrik 2025 liste pagese nr.240+bordero dt.5.8.2025,NP= 3
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 615,401 2025-08-07 2025-08-08 45221570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 442 dt 07.08.25, listepag banke 450 dt 07.08.25, 10pn
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 267,861 2025-08-07 2025-08-08 43721050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE MUAJI KORRIK 20 DT 29.07.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 34,165 2025-08-07 2025-08-08 47510111292025 Sherbimet bankare 1011129, rimbursim udhetimi, ub 2132/1 dt 16.7.25, urdh tranf, vert bank, kurs kemb, perf MLE NALLBANI ETLEVA IBAN FR9020041010124191834G03368 LA BANQUE POSTALE SWIFT PSSTFRPPSCE
    Dogana Korce (1515) BANKA E TIRANES Korçe 3,180 2025-08-07 2025-08-08 11610100842025 Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE SHPERNDARJE NGA  GJOIBAT,URDHER NR.15555/1 PROT.DT.06.08.2025,URDHER NR.773/5 PROT.DT.07.08.2025,SIPAS LISTPAGESES
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 21,840 2025-08-07 2025-08-08 23310110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MAJ 2025, URDHER NR. 45 DATE 07.08.2025, SIPAS LISTEPAGESES