Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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Payment Reason:

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 39,242,945,298.00 52,914 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
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 176,579 2025-10-15 2025-10-16 25810110552025 Shpenzime per honorare 1011055 QSHA - Honorare,UD nr 3681 dt 05.08.2025,VKM nr 12 0dt 27.01.1997,Listepagese
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 19,511 2025-10-15 2025-10-16 116110500012025 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1511/1 dt 03.09.2025,listepagese 8.10.2025,VKM nr 422 dt 26.6.2024
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA E TIRANES Tirane 29,750 2025-10-15 2025-10-16 23810160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025, likujd pagese qeraje mujore, kontrate 146 dt 1.4.25, liste pag tat mbajtur burim
    Sp. Permet (1128) BANKA E TIRANES Permet 1,300 2025-10-15 2025-10-16 23810130812025 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PERMET PAGESE SGS SIPAS FATURES NR 4940 DT 15.08.2025 LISTEPAGESA DT 15.10.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 430,974 2025-10-14 2025-10-15 23310160992025 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX  Shtator -Tetor 2025, Urdher DPP nr 177 dt 24.07.2025 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 212,500 2025-10-14 2025-10-15 157121660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambienti per zyra kont ne vazhd nr 2537 dt 13.03.2025listepagese
    Shkolla e Magjistratures (3535) BANKA E TIRANES Tirane 7,517 2025-10-14 2025-10-15 43610550012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1055001 Shk Magjistrt. page ekspert,vendim K Drejt .nr 25 dt 23.10.2017,urdher nr 225 dt 7.10.2025.listepagese dt 10.10.2025
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 59,500 2025-10-09 2025-10-15 404621010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Shtator 2025 Listepagesa Shtator 2025 Mbajtur tatim ne burim Scan USH 4039/2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 1,267,860 2025-10-10 2025-10-15 32010051182025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005118 AKU 2025- shpz per qiramarrje ambjentesh per zyra shtator, kontr ne vazhd nr 1360 dt 12.03.2024, vkm nr 611 dt 22.09.2022, urdher nr 5489 dt 08.10.2025, liste pagese, mbajtur tatim ne burim
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 212,500 2025-10-14 2025-10-15 51321380012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA PER TREGUN E FRUTA PERIMEVE SHTATOR SIPAS KONT 3751/1 DT 28.05.2025 BASHKIA SARANDE
    Bashkia Korce (1515) BANKA E TIRANES Korçe 22,385 2025-10-14 2025-10-15 103221220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA TETOR 2025, VKB NR.45 DT 29.05.2025, URDHER NR.1153 DT 10.10.2025, LISTE PAGESE
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 280,500 2025-10-14 2025-10-15 156621660012025 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2025 qera ambienti per zyra kont ne vazhd nr 9335 dt 05.11.2024listepagese
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 150,000 2025-10-14 2025-10-15 54210111292025 Shpenzime per pjesmarrje ne konferenca 1011129,Uni Luigj Gurakuqi, rimbursim titulli profesr asocuar, urdh adm 3050 dt 29.9.25, permbl 3050/1 dt 29.9.25, skedar 3050/2 dt 29.9.25, vend bord 75 dt 11.3.22, urdh tr 25.9.25, fat ark 24.9.25, kerk 3024 dt 26.9.25
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 22,100 2025-10-14 2025-10-15 105121230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetar te keshillit bashiak  shtator 2025 list pagesa shtator dt 08.10.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 64,000 2025-10-14 2025-10-15 19710161072025 Udhetim i brendshem dieta shtator -tetor 2025drejtoria e kufirit 1016107 urdher nr 2007/10 dt 14.10.2025 ,me bordero
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 671,850 2025-10-14 2025-10-15 19910161072025 Furnizime dhe sherbime me ushqim per mencat pages ushqimi drejtoria e kufirit 1016107 shtator urdh nr 2007/11 dt 14.10.2025, me bordero
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 118,150 2025-10-14 2025-10-15 157021660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambienti per zyra kont ne vazhd nr 2416 dt 11.03.2025listepagese
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2025-10-14 2025-10-15 8292111012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 punonjes me kontr sipas listepageses
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA E TIRANES Tirane 22,000 2025-10-13 2025-10-15 24410121102025 Udhetim i brendshem 1012110  ISHMT 2025 - dieta brenda vendit, urdh nr 114 dt 09.10.2025, listepagese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA E TIRANES Tirane 57,400 2025-10-14 2025-10-15 17010051352025 Udhetim i brendshem 1005135 DRVMB 2025 - dieta muaji shtator 2025, shkrese MBZHR nr 965/1 dt 10.09.2025, urdher nr 90 dt 14.10.2025,  liste pagese