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 39,351,218,580.00 53,046 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 265,000 2025-11-07 2025-11-12 107310051172025 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.49 dt.17.09.2025 bashkengjitur ur shp 732 liste pag.1073, dt.07.11.2025
    Sp. Laç (2019) BANKA E TIRANES Laç 187,100 2025-11-11 2025-11-12 32610130752025 Te tjera materiale dhe sherbime speciale Spitali Laç.Shpenzime dialize Tetor 2025.
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 349,910 2025-11-11 2025-11-12 85010170092025 Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2025 shp operative per misione transf kont vazhdim 73/3 dt 24.1.25 ft 66 dt 3110.25 euro 3600 me kurs 97.1
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 1,500,930 2025-11-11 2025-11-12 42710161012025 Furnizime dhe sherbime me ushqim per mencat 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /KOMPESIM  USHQIMOR VKM NR.765 SIPAS LISTEPAGESES
    Bashkia Lac (2019) BANKA E TIRANES Laç 251,175 2025-11-11 2025-11-12 2134212600102025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e Kr/fshatrave Tetor 2025.
    Bashkia Lac (2019) BANKA E TIRANES Laç 22,077 2025-11-11 2025-11-12 214221260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike nga fondi 6 % + energji Shtator 2025.Vendimi nr 34 dt 03.11.2025.
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 40,388 2025-11-11 2025-11-12 45610170902025 Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620 Kompensim ushqimor VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 1354 dt 7.11.2025 Lisp
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 46,656 2025-11-11 2025-11-12 131410500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 1252 dt 1.07.2025,listepagese dt 10.11.2025,VKM nr 422 dt 26.6.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 1,267,860 2025-11-11 2025-11-12 35510051182025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005118 AKU 2025- shpz per qiramarrje ambjentesh per zyra, kontr ne vazhd nr 1360 dt 12.03.2024, vkm nr 611 dt 22.09.2022, urdher nr 5957 dt 06.11.2025, liste pagese, mbajtur tatim ne burim
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 102,000 2025-11-11 2025-11-12 93710121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGESE PAPUNESIE TETOR 2025, ME BORDERO
    Administrata Kopshte Cerdhe (0808) BANKA E TIRANES Elbasan 12,750 2025-11-11 2025-11-12 70721090082025 Shpenzime per aktivitete sociale per personelin 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Aktivitet kampionati volejbollit,Urdher i brendshem nr.81 dt.07.11.2025,Listepagese banke
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 646,908 2025-11-10 2025-11-11 69221570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 646 dt 10.11.2025, listepag banke 654 dt 10.11.2025-10pn
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 33,000 2025-11-10 2025-11-11 23510050722025 Udhetim i brendshem 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE DIETA MUAJI TETOR 2025 SIPAS LISTPAGESES, URDH.NR.381 DT.05.11.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 1,733,040 2025-11-10 2025-11-11 20110161052025 Furnizime dhe sherbime me ushqim per mencat 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KOMPESIM USHQIMOR SIPAS LISTEPAGESES, URDH.NR.1198 DT.07.11.2025,VKM 765 DT.20.12.2023,UDHEZIM 95 DT.30.05.2024
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 301,000 2025-11-10 2025-11-11 22610061572025 Udhetim i brendshem 1006157 ISHTI 2025, lik dieta brenda vendit, listpag dt 30.10.2025, urdher nr 1538 dt 24.02.2025, aut nr 1647/1 dt 03.03.2025
    Qendra e Botimeve për Diasporën Tiranë (3535) BANKA E TIRANES Tirane 145,239 2025-11-10 2025-11-11 13510112752025 Udhetim jashte shtetit 1011275 QBD 2025 - dieta jashte vendit, urdh nr 29 dt 27.10.2025, autoriz terheq nr 145/2 dt 5.11.2025(1476EUR*98.4)
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 27,500 2025-11-10 2025-11-11 38710160222025 Udhetim i brendshem 1016022 DREJTORI E POLICISE VLORE DIETA URDH NR 2530 DT 07.11.2025,ME BORDERO
    Qarku Elbasan (0808) BANKA E TIRANES Elbasan 64,519 2025-11-10 2025-11-11 33020480012025 Udhetim jashte shtetit 2025 Keshilli i Qarkut , Shpenzime Dieta jasht vendit, Urdh Pagese nr.216 dt.06.11.2025.Autorizim per sherbim jasht vendit nr 617/1 dt.06.10.2025, Listepagese  e bankes dt.06.11.2025
    Qarku Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2025-11-10 2025-11-11 33320480012025 Te tjera transferta tek individet 2025 Keshilli i Qarkut ,Kompensim Telefoni  Titullari,Gusht-Shtator-Tetor, sipas VKM 673 dt.02.09.2025, Listepagese e bankes dt 06.11.2025
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 189,652 2025-11-08 2025-11-11 11910130352025 Shpenzime per te tjera materiale dhe sherbime operative NJVKSH LIBRAZHD,Shpenzime per sherbim operativ Sherbim Inxhinieri 2025, URDHER TITULLARI NR.7 DATE 06.01.2025