Treasury Transactions 2019-2025

Treasury Branch:

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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 38,160,827,920.00 52,205 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 3,194,100 2025-10-06 2025-10-07 48110160792025 Furnizime dhe sherbime me ushqim per mencat 1016079-Drejtoria Pergj.Polic. 2025   kompensim ushqimi, vendim 765 dt 20.12.23, ligji 82/2024 dt 26.7.24, list pag
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 3,360,000 2025-10-06 2025-10-07 34910160032025 Te tjera transferta tek individet 1016003 AST, Pagese bonus kursanteve shtator 25, urdher Drejt Pergj Policise Shtetit 151 dt 20.1.25, list pag
    Federata Shqiptare Dancit Sportiv (3535) BANKA E TIRANES Tirane 35,520 2025-10-06 2025-10-07 2710112272025 Transferta per klubet dhe asociacionet e sportit 1011227 Fed Danc Sport - paga punonj shtator 2025, nr punonj pl/fk 1/1, listpag
    Drejtoria Qendrore AKPA (3535) BANKA E TIRANES Tirane 16,500 2025-10-06 2025-10-07 25010121142025 Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 2050 dt 01.09.2025, nr 2309 dt 22.09.2025, listepagese
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 81,216 2025-10-06 2025-10-07 87810111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA SHTATOR 2025 ME BORDERO
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 707,846 2025-10-03 2025-10-06 12210121312025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Qendra e Formimit Profesional 1012131- Paga shtator 2025 punonjesit me kontrate , Bordero liste pagese e bankes dt 02.10.2025,  Nr punonjesve 14
    Bashkia Permet (1128) BANKA E TIRANES Permet 156,364 2025-10-03 2025-10-06 84421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA SHTATOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,767,582 2025-10-03 2025-10-06 85621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA SHTATOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 132,280 2025-10-03 2025-10-06 85021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA SHTATOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 277,056 2025-10-03 2025-10-06 84621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA SHTATOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 85,603 2025-10-03 2025-10-06 84821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA SHTATOR 2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA E TIRANES Tirane 93,500 2025-10-02 2025-10-06 30010051312025 Sherbime te tjera 1005131 DSHPA 2025 - sherbime konsulence ekonomike, udhezimi nr 1 dt 10.01.2022, urdher nr 57 dt 23.05.2024, kontr nr 184/1 dt 23.05.2024, vkm nr 325 dt 31.05.2023, liste pagese , mbajtur tatim ne burim
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 5,469,184 2025-10-03 2025-10-06 30121360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon paga shtator 2025,LP nr.227+bordero nr.227 dt.01.10.2025 ,NP=89
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 16,900,560 2025-10-03 2025-10-06 26410111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon paga shtator 2025,LP nr.264+bordero nr.264 dt.03.10.2025
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 300,540 2025-10-03 2025-10-06 22810111332025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Lik pagat,list pages bankes,list pages mujore dat 30.09.2025 per ZVA Sr 2025
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 2,349,099 2025-10-03 2025-10-06 23610111332025 Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankare,list pagesa mujore dat 30.09.2025 per ZVA Sr 2025
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 2,012,850 2025-10-03 2025-10-06 12410160782025 Furnizime dhe sherbime me ushqim per mencat 1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr  765 dt 20.12.2023,urdher nr 4 dt 06.01.25, listepagese
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 115,500 2025-10-02 2025-10-06 164110161382025 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 9 dt 23.01.2025, listepagese
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 46,588 2025-10-03 2025-10-06 113321460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA  SHTATOR 2025,ME BORDERO
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 11,810,301 2025-10-03 2025-10-06 144121410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga shtator 25, urdh nr 1049/1205 dt29.08.25/01.10.25, listepag mujore nr935 dt02.10.25, listepag banka nr944 dt02.10.25 - 178 pn