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
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 138,589 2025-07-23 2025-07-24 45110111292025 Shpenzime per pjesmarrje ne konferenca 1011129,Universiteti Luigj Gurakuqi Shkoder, rimbursim tarife kerkimi shkencor, urdh adm 2564 dt 22.7.25, permbl 2564/1 dt 22.7.25, skedar 2564/6 dt 23.7.25, relacion 2482 dt 15.7.25, 3 perf
    Agjensia e Prokurimit Publik (3535) BANKA E TIRANES Tirane 2,000 2025-07-23 2025-07-24 11210870012025 Kompensime speciale te tjera 1087001-APP 2025 , rimb telf 25 , vkm nr.673 dt 2.9.2020 ,shkrese MF 17548/86 dt 15.1.25, listpag
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA E TIRANES Tirane 14,102 2025-07-23 2025-07-24 17210111382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011138-Fak Histori Filologji 2025-Ore ngarkese mesimore ,ligj 80/2015 dt 22.7.2015,udhezim 29 dt 10.9.2018,VKM 647 dt 5.10.22,VBA 119 dt 17.7.2019,urdh 812/14 dt 16.7.25,listpagese
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA E TIRANES Tirane 6,400 2025-07-23 2025-07-24 16010290102025 Kompensime speciale te tjera 1029010 Gjyk. Ap.Krim.Rend. 2025 - rimbursim cel, VKM nr 673 dt 02.09.2020, urdher nr 1527 dt 21.07.2025, listepagesa
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 17,500 2025-07-23 2025-07-24 29910110482025 Udhetim i brendshem 1011048 Universiteti i Sporteve 2025, lik dieta brenda vendit listpag dt 21.07.2025, aut nr 1576/4 dt 20.06.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 224,450 2025-07-22 2025-07-24 89110120012025 Sherbimet bankare 1012001 Projekti Teatri i kukullave,JKN Izraelit 2025,kontr7158/14 dt 09.6.25,pv7158/5 dt30.5.25,vk7158/6 dt30.5.25,urdh719 dt30.5.25,raport narrativ7158/18 dt11.6.25,raport pershkr7158/23 dt27.6.25,transf 2250 euro,kurs kembimi 99.6
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 615,444 2025-07-21 2025-07-24 39510130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF nr.11005 11006 11007 dt 16.07.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA E TIRANES Tirane 36,596 2025-07-23 2025-07-24 47910260012025 Udhetim jashte shtetit 1026001 MTM dieta jashte vendit. Autorizim 4014 dt 26.05.2025, listepagese dt 23.07.2025
    Bashkia Lac (2019) BANKA E TIRANES Laç 27,721 2025-07-23 2025-07-24 153221260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6%+energji.per  muajin Qershor 2025.Vendimi nr 19 dt 18.07.2025.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 279,230 2025-07-22 2025-07-24 88910120012025 Sherbimet bankare 1012001 Projekti Kercim modern,JKN Izraelit 2025,invoice so25002838 dt19.6.25,kontr7158/17 dt11.6.25,pv7158/5 dt30.5.25,vk7158/6 dt30.5.25,urdh719 dt30.5.25,raport narrativ7158/28 dt13.6.25,raport pershkr7158/23 dt27.6.25,transf 2800 euro
    Burgu Lezhe (2020) BANKA E TIRANES Lezhe 500 2025-07-23 2025-07-24 16410140082025 Udhetim i brendshem BURGU LEZHE PAGUAN DIETA SIPAS U BRENDSHEM PER PAGESE NR 4058 DT 22.07.2025,DIETA QERSHOR 2025
    Garda e Republike Tirane (3535) BANKA E TIRANES Tirane 30,000 2025-07-22 2025-07-23 26810160042025 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 557 dt 18.7.25, vkm nr 997 dt 10.12.2010, listepag
    Teatri Operas dhe Baletit (3535) BANKA E TIRANES Tirane 17,000 2025-07-22 2025-07-23 38510120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - honorare, kontr nr 409/6 dt 02.06.2025, pksh nr 409/7 dt 13.06.2025, listepagese, tatim mbajtur ne burim
    Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 30,000 2025-07-22 2025-07-23 15221010492025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101049-DPTTV 2025- Likujduar Shperblim Fatkeqesi, Urdher nr 193 dt 19.05.2025, Listepagese
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 7,650 2025-07-21 2025-07-23 22521020052025 Shpenzime per qiramarrje ambjentesh 2102005 dr. ekonomike arsimit berat pagese shpenzime per qeremarrje uji, ambienti kontrata  2/3 date 06.01.2025 per periudhen  prill-qershor 2025 urdher per pagese 17.07.2025 listepagesa
    Sp. Kruje (0716) BANKA E TIRANES Kruje 2,400 2025-07-22 2025-07-23 23210130732025 Te tjera materiale dhe sherbime speciale 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenzime per transportin e pac dialize per muajin Qershor 2025 list pag per shpenzimet e transportit te dializes per muajin Qershor 2025 dt 18.07.2025
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,083,824 2025-07-21 2025-07-23 62110020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 2,120 2025-07-22 2025-07-23 80610500012025 Udhetim i brendshem 1050001 INSTAT ,Dieta,Urdh nr 31 dt 08.01.2025,VKM nr 421 dt 08.07.2021,Listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 3,793,400 2025-07-18 2025-07-23 44910051172025 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.11 dhe 12 dt.16.07.2025 bashkengjitur ur shp 442 liste pag.449 dt.18.07.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 83,462 2025-07-22 2025-07-23 44910111292025 Udhetim jashte shtetit 1011129,Universiteti Luigj Gurakuqi Shkoder, rimbursim udhetim pune ne Kroaci, urdh amd 2565 dt 22.7.25, permbl 2565/1 dt 22.7.25, skedar 2565/2 dt 22.7.25, 1 peref