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 35,303,327,543.00 48,730 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
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 23,800 2025-05-12 2025-05-13 35421280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI PRILL 2025
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 17,500 2025-05-12 2025-05-13 18310110482025 Udhetim i brendshem 1011048 Universiteti i Sporteve 2025, lik dieta brenda vendit, shkresa nr 3579/2, 3739 dt 06.12.2024, aut sherb dt 23.02.2025, listpag dt 09.05.2025
    Administrata Kopshte Cerdhe (0808) BANKA E TIRANES Elbasan 18,700 2025-05-12 2025-05-13 16621090082025 Shpenzime per aktivitete sociale per personelin 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Aktivitet rinor Erdhi Pranvera,Urdher i brendshem nr.16 dt.05.05.2025,Listepagese banke
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 488,450 2025-05-12 2025-05-13 8510161382025 Furnizime dhe sherbime me ushqim per mencat 1016138 NSMV, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, listepagese
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES Fier 71,500 2025-05-12 2025-05-13 4410260692025 Udhetim i brendshem Agjencia Raj e Mjedisit FR-VL-GJIR 10160269 dieta listepagesa
    Qendra e Botimeve për Diasporën Tiranë (3535) BANKA E TIRANES Tirane 9,900 2025-05-12 2025-05-13 4910112752025 Udhetim jashte shtetit 1011275 QBD 2025 - dieta jashte vendit, urdh nr 14 dt 6.5.2025, autoriz terheq nr 56/2 dt 9.5.2025, transf(100EUR*99)
    Teatri Operas dhe Baletit (3535) BANKA E TIRANES Tirane 25,500 2025-05-12 2025-05-13 19510120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - honorare - instrumentiste per shfaqjen 'Aida', memo nr 74 dt 28.01.2025, kontr nr 74/8 dt 28.01.2025, PKSH  nr 74/10 dt 13.02.2025,listepagese, tatim majtur ne burim,
    Aparati i Akademise (3535) BANKA E TIRANES Tirane 23,116 2025-05-12 2025-05-13 27510220012025 Shpenzime per honorare 1022001 Akademia Shk,lik  honorare projekti,Vendim Kryesie nr 33 dt 20.06.2023,vazhd kontr nr 635,636,637,688, dt 9-17.4.2025,listepagese 9.05.2025,tatim burim
    Reparti Ushtarak Nr.1040 Tirane (3535) BANKA E TIRANES Tirane 8,780 2025-05-12 2025-05-13 5610170972025 Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Prill 2025 Urdher Kom 206 dt 30.4.2025 Lisp
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 10,000 2025-05-09 2025-05-13 17510161102025 Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 295 dt 07.05.2025, listepagese
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 172,966 2025-05-12 2025-05-13 28210170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025  ushqime shkres 31.12.2024 list pag
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 49,950 2025-05-12 2025-05-13 6210161392025 Furnizime dhe sherbime me ushqim per mencat 1016139 Dep. Teknologj. e Inform. lik kompesim ushqimi, VKM nr  765 dt 20.12.2023,urdher nr 1021 dt 07.05.25, listepagese
    Agjencia Rajonale e Bregdetit Lezhë (2020) BANKA E TIRANES Lezhe 21,000 2025-05-12 2025-05-13 3410260912025 Udhetim i brendshem AGJENCIA E BREGDETIT PAG dieta sipas listepageses janar-prill 2025,udhetim i brendshem,nr i punonjesve 1
    Qendra e Botimeve për Diasporën Tiranë (3535) BANKA E TIRANES Tirane 28,710 2025-05-12 2025-05-13 5010112752025 Udhetim jashte shtetit 1011275 QBD 2025 - dieta jashte vendit, urdh nr 15 dt 8.5.2025, autoriz terheq nr 57/2 dt 9.5.2025, transf(290EUR*99)
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 160,000 2025-05-12 2025-05-13 34910111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR BURSA LIST PAGESE
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 14,926 2025-05-09 2025-05-12 29910170092025 Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2025  ushqime shkres 17.1.2024 list pag
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 399,150 2025-05-09 2025-05-12 8110161372025 Furnizime dhe sherbime me ushqim per mencat 1016137 IPSH, kompesim ushqimor Prill 2025, VKM nr 765 dt 20.12.2023, Udhezim MB nr 95 dt 30.05.2024, Urdher DPPPSh nr 1020 dt 16.07.2024, listepagese
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 12,750 2025-05-09 2025-05-12 17310110482025 Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik honorare, listpag dt 08.05.2025, sipas vkm nr 656 dt 31.10.2018, shkresa nr 1173/4 dt 28.04.2025
    Drejtoria Rajonale Mjedisit Berat (0202) BANKA E TIRANES Berat 17,500 2025-05-09 2025-05-12 9010260612025 Udhetim i brendshem 1026061 drejtoria e mjedisit berat pagese  urdher 22 dt 07.05.2025 djeta  sherbimi   listepagesa
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA E TIRANES Berat 2,533 2025-05-09 2025-05-12 13410112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve prill 2025, vkm nr.682, dt.29.07.2015, urdher nr.58, dt.08.05.2025, sipas listepageses bashkelidhur