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 36,425,402,536.00 50,171 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 Korce (1515) BANKA E TIRANES Korçe 1,685,790 2025-07-08 2025-07-09 12510161052025 Furnizime dhe sherbime me ushqim per mencat 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KOMPESIM USHQIMOR SIPAS LISTEPAGESES, URDH.699 DT.07.07.2023,VKM 765 DT.20.12.2023,UDHEZIM 95 DT.30.05.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA E TIRANES Tirane 127,500 2025-07-08 2025-07-09 17110110532025 Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas ,ligj 80/2015,VKM 109 dt 15.2.2017,Urdh nr 5 dt 21.1.25,kontr 36/16 dt 21.1.25,urdh pag 3.7.25,mbajtur TB,Listpagese
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA E TIRANES Shkoder 1,917,930 2025-07-08 2025-07-09 10910161022025 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 966 dt 12.06.25, permb bord 6 dt 08.07.25, listepagese nr 6 dt 08.07.25 per 185 pn
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 105,000 2025-07-08 2025-07-09 20210110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGESE DIFERENCE PAGE QERSHOR 2025, LISTEPAGESA MUJORE, VKM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 1,136,000 2025-07-08 2025-07-09 39710170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet shkres 451 dt 8.5.2025 list pag
    Qarku Elbasan (0808) BANKA E TIRANES Elbasan 126,210 2025-07-08 2025-07-09 19320480012025 Udhetim jashte shtetit 2025 Keshilli i Qarkut , Shpenzime Dieta me jashte, Urdhr TItull nr.130 dt.07.07.2025, Autorizim per sherbim me jashte nr.349/1 dt.02.06.2025, Listepagese e bankes dt.07.07.2025
    Qarku Elbasan (0808) BANKA E TIRANES Elbasan 52,014 2025-07-08 2025-07-09 19120480012025 Udhetim jashte shtetit 2025 Keshilli i Qarkut Shpenzime me dieta me jashte, Urdher Titull nr.132 dt.07.07.2025, Autorizim nr.323/1 dt.20.05.2025, Listepagese e bankes dt.07.07.2025,
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 3,905,800 2025-07-07 2025-07-09 39310051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer  VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MFE,AP nr.3 dhe 4 dt.02.07.2025 bashkengjitur ur shp  385 liste pag.393 dt.07.07.2025
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 221,850 2025-07-08 2025-07-09 88821410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare Qershor 25, urdh nr06 dt26.06.25, listepag pergj nr607 dt04.07.25, listepag banka nr614 dt04.07.25 - 9 perf
    Nd-ja Punetore Nr.1 (3535) BANKA E TIRANES Tirane 50,000 2025-07-08 2025-07-09 18021011462025 Kompensime speciale te tjera 2101146,DDPGJ-shperblim per rast fatkeqesie urdher nr 140 dt 27.05.2025 listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,193,600 2025-07-08 2025-07-09 40410051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.7 dhe 8 dt.04.07.2025 bashkengjitur ur shp  396 liste pag.404 dt.08.07.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 52,680 2025-07-08 2025-07-09 26210170902025 Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin Urdher MM 2597 dt 31.12.2024 Urdher kom 745 dt 4.7.2025  VKM 455 dt 10.6.2020 Lisp
    Bashkia Lac (2019) BANKA E TIRANES Laç 44,400 2025-07-08 2025-07-09 137021260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Qershor 2025 per punonjesit e Agjensise Pyjeve & Kullotave te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 2,314,538 2025-07-08 2025-07-09 133421260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Qershor 2025 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 265,592 2025-07-08 2025-07-09 136721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Qershor 2025 per punonjesit e Agjensise Infrastruktures Rrugore te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 303,548 2025-07-08 2025-07-09 136121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Qershor 2025 per punonjesit e Zjarrfikesave te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 312,218 2025-07-08 2025-07-09 134621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Qershor 2025 per punonjesit e Dr.Arsimit Kultures Rinise dhe Sporteve te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,671,453 2025-07-08 2025-07-09 135721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Qershor 2025 per punonjesit e Arsimit te miratuar ne organike.
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 18,488 2025-07-07 2025-07-08 48010170092025 Udhetim i brendshem 1017009% reparti 1001 2025 dieta  shkres 10.6.25  list pag
    Qendra Ekonomike Kultures (1515) BANKA E TIRANES Korçe 144,500 2025-07-07 2025-07-08 17621220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'FEST.NDERKOMBETAR I KARNAVALEVE'  ,URDHER NR.133/3 DT.07.07.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES