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 37,083,462,023.00 50,959 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
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA E TIRANES Tirane 22,000 2025-08-22 2025-08-25 14210670012025 Udhetim i brendshem 1067001-KMSHC-Udhetim i brendshem Urdher 62,63 dt 2.7.2025 Urdher 66 dt 7.7.2025 Lisp
    Sp. Kruje (0716) BANKA E TIRANES Kruje 2,700 2025-08-22 2025-08-25 27710130732025 Te tjera materiale dhe sherbime speciale 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenzime per transportin e pacienteve te dializes per muajin Korrik 2025 listpagesa dt 20.08.2025
    Bashkia Lac (2019) BANKA E TIRANES Laç 251,175 2025-08-22 2025-08-25 165921260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e Kr/fshatrave per muajin Korrik 2025.
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 325,910 2025-08-22 2025-08-25 18310161282025 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 20/08 dt 20.8.2025, listepagese
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 9,090 2025-08-22 2025-08-25 42110121232025 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG PAGESA PRAKTIKANTE  NJ VEND KUJD SHEND KURBIN,  MARRV 409/2 DT 29.05.2025,SIPAS LISTEPAGESES PERIUDHA KORRIK 2025, NR PERF 2
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 12,800 2025-08-22 2025-08-25 61410121252025 Udhetim i brendshem 1012125 ZYRA E PUNES VLORE DIETA URDHR.NR.799 DT. 19.08.2025 ME BORDERO
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 812,197 2025-08-22 2025-08-25 61110051172025 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.3 skema Nafte dt.18.08.2025 bashkengjitur ur shp 602 liste pag.611 dt.22.08.2025
    Bashkia Lac (2019) BANKA E TIRANES Laç 45,900 2025-08-20 2025-08-22 164621260012025 Shpenzime per honorare Bashkia Kurbin.Pagese per komisionieret viti 2025,sipas praktikes se  arshivuar me nr.prot.5665 dt 23.07.2025 dhe shk..nr 5611 dt 18.07.2025.VENDIMI NR 2 DT 08.01.2025 I KOMISIONIT SHTETEROR I ZGJEDHJEVE.
    Sp. Berati (0202) BANKA E TIRANES Berat 26,000 2025-08-21 2025-08-22 69710130642025 Udhetim i brendshem 1013064 Spitali Berat dieta punonjesit  bashkelidhur listepagesa
    Bashkia Lac (2019) BANKA E TIRANES Laç 8,273,603 2025-08-21 2025-08-22 166921260012025 Pagese paaftesie Bashkia Kurbin.Pagese Paaftesie Invaliditet muaji Gusht 2025.Shkrese nr 3845 dt 20.08.2025 nga Instituti i Sigurimeve Shoqerore.Drejtoria e Perfitimeve.
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 2,199,240 2025-08-21 2025-08-22 41610160252025 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/ TRAJTIM ME USHQIM VKM 765 DT.20.12.2023 TELEGRAM 5670/9 DT.17.09.2024 SIPAS LISTEPAGESES
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 92,500 2025-08-21 2025-08-22 124121410012025 Udhetim i brendshem 2141001 Bashkia Shkoder, dieta te brendshme, listepag pergj 828 dt 20.8.25, listepag 830 dt 20.8.25, urdher 1012 dt 20.8.25, 1 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 27,683 2025-08-21 2025-08-22 123821410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pagese Subvensioni te qirase per perfi qe nuk eperbalojne qirane korrik  Urdherb Nr 988 dt 14.08.2025,liste pagese perm nr 807 dt 20.08.25,liste pagese nr 826 dt 20.08.25 VKB nr 7 Dt 30.01.2025
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 590,760 2025-08-21 2025-08-22 121621410012025 Bursa 2141001 Bashkia Shkoder,pagese burse nxenesit shkolla te mesme prof 2024-2025, urdher 1006 dt20.8.25, listepag permbl 796 dt20.8.25, listepag 803 dt20.8.25, vkb 72 dt 19.12.24, 90 dt 23.12.24, 76 dt26.12.24
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 64,595 2025-08-21 2025-08-22 123921410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pagese Subvensioni te qirase per perfi qe nuk eperbalojne qirane korrik  Urdherb Nr 988 dt 14.08.2025,liste pagese perm nr 807 dt 20.08.25,liste pagese nr 827 dt 20.08.25 VKB nr 7 Dt 30.01.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 50,000 2025-08-21 2025-08-22 41210160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025 Ndihme financiare Urdher 152 dt 19.8.2025 Lisp
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA E TIRANES Tirane 10,000 2025-08-20 2025-08-21 21610950012025 Paga neto per punonjesit e miratuar ne organike 1095001-Autoriteti per informim MDISSH- Pension Vullnetar KORRIK 2025 , ndalese nga paga  Sanie Caco, Urdher nr 54 dt 28.02.2025, Listepagese
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 17,275,550 2025-08-20 2025-08-21 82510140012025 Sherbimet bankare Ministria e Drejtesise, Kryerje pages Kontr.Fin.det.Vjet pjesmarrja RSH ne agjencBE Drejtat The2025 shkres10824dt30.7.25memo4030/1dt8.8.25urdh488dt8.8.25shuma177,000euro 1euro=97.6ALL ft2518008954dt22.7.25
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 6,090 2025-08-18 2025-08-21 46110130012025 Shpenzime per honorare 1013001 Min Shend Komision KCB Listepagesa dt 18.08.2025 Shkresa nr.406/7 dt 29.07.2025 VKM nr.645 dt 01.10.2014
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 594,403 2025-08-20 2025-08-21 72610020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, perfitime financiare per deputetet, ligji statusi i deputetit nr 8550 vendim nr 114/2014 i Kuvendit, listepagesa