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 35,916,916,673.00 49,514 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
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 104,500 2025-06-25 2025-06-26 52010730012025 Udhetim i brendshem 1073001 K Q Z 2025, Lik dieta brenda vendit, permbledhese e urdhrave dhe aut sherb  maji 2025, listpag dt 21.06.2025
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 227,700 2025-06-25 2025-06-26 25910160262025 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejt.Vendore e Policisë Elb, Kompensim Ushqimor muaji Qershor 2025,  Urdher  Titullari nr.6503 dt.23.06.2025, Relacion nr.6503/1 dt.23.06.2025, Sipas listepageses se bankes dt. 24.06.2025, Denisa Hida Nr.032885299
    Qendra Rajonale e Inovacionit te Institutit Evropian te Teknologjise dhe Inovacionit per Lendet e Para (EIT Raw Materials Regional Inovation Center) (0808) BANKA E TIRANES Elbasan 39,385 2025-06-25 2025-06-26 3610062032025 Sherbimet bankare 1006203  Qendra Rajonale e Inovacionit  Inst. Evrop.TILP pages per publikim e komision urdher nr13 dt24.06.2025autorizim nr.60 dt25.06.2025fature  25.0109 dt19.06.2025
    Qendra Rajonale e Inovacionit te Institutit Evropian te Teknologjise dhe Inovacionit per Lendet e Para (EIT Raw Materials Regional Inovation Center) (0808) BANKA E TIRANES Elbasan 198,400 2025-06-25 2025-06-26 3510062032025 Udhetim jashte shtetit 1006203  Qendra Rajonale e Inovacionit  Inst. Evrop.TILP,djeta jashte vendit  shkresa  nr.54 dt07.05.2025 autorizim  nr.51/4 dt05.05.2025 autorizim 25.06.2025 permbledhse
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 2,688,911 2025-06-25 2025-06-26 13810160992025 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX  Janar 2025-Qershor 2025, Urdher DPP nr 160 dt 21.01.2025 (sekret). Urdher nr 367 dt 11.04.2025 ( sekret)  Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2025-06-25 2025-06-26 46521110012025 Te tjera materiale dhe sherbime speciale PAG PUNONJES ME KNTR MAJ 2025 BASSHKIA FIER LULJETA MITRI
    Bashkia Fier (0909) BANKA E TIRANES Fier 14,212 2025-06-25 2025-06-26 49021110012025 Shpenzime per qiramarrje per pronat residenciale QERRA OBJEKTI MAJ 2025 PER TANE LAVER GISHTI  BASHKIA FIER
    Sp. Permet (1128) BANKA E TIRANES Permet 129,500 2025-06-25 2025-06-26 13410130812025 Udhetim i brendshem SPITALI PERMET DIETA PRILL-MAJ 2025 URDHER NR 62 DT 25.06.2025
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 10,500 2025-06-25 2025-06-26 16410160742025 Udhetim i brendshem 1016074 PREFEKTURA DIETA QERSHOR URDH NR 103 DT 18.06.2025,ME BORDERO
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 22,000 2025-06-25 2025-06-26 12110160162025 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 32 DT 25.06.2025, ME BORDERO
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA E TIRANES Sarande 57,960 2025-06-25 2025-06-26 12310161082025 Furnizime dhe sherbime me ushqim per mencat USHQIM SIPAS PASQYRES MUJORE TE KOMPESIMIT FINANCIAR NGA POLICIA KUFITARE
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 220,958 2025-06-25 2025-06-26 51410730012025 Sherbime te tjera 1073001 K Q Z 2025,Lik  pagese trajneri, vendim nr 192 dt 05.11.2021, urdher nr 381 dt 11.06.2025,  shkresa nr 5141/1 dt 20.06.2025, listpag dt 20.06.2025
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 174,250 2025-06-25 2025-06-26 79221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per aktiv Bilbilat e vegjel kendojne, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 623 dt03.06.25, listepag pergj nr532 dt23.06.25, listepag banka nr540 dt23.06.25 - 8 perf
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 94,980 2025-06-25 2025-06-26 36910111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta Bio Kimi, urdher 817/1 dt 6.3.25, permbledhese 817/4 dt 24.6.25, skedar 817/7 dt 24.6.25, 3 perf
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 115,500 2025-06-25 2025-06-26 7910161392025 Udhetim i brendshem 1016139 Dep. Teknologj. e Inform. dieta brenda vendit, urdher nr 23 dt 20.06.25, listepagese
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 77,660 2025-06-25 2025-06-26 11310161372025 Udhetim i brendshem 1016137 IPSH, dietat e punonjesve Maj- Qershor 2025, permbledhese aut. nr 3247 dt 23.06.2025, VKM nr 997 dt 10.12.2025, listepagese
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 3,338,100 2025-06-24 2025-06-25 30910160312025 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAG KOMPENSIM USHQIMOR PUNONJESIT ME UNIFORME PER PERIUDHEN MAJ 2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 4,975,000 2025-06-24 2025-06-25 30110160792025 Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2025   terheqje valute dieta jashte vendit, 50,000euro x 99.5leke, autoriz terh valute 2135 dt 23.6.2025, vkm 870 dt 14.12.2011
    Qendra Ekonomike Kultures (0202) BANKA E TIRANES Berat 59,500 2025-06-23 2025-06-25 10421020062025 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese urdher 366 dt 30.05.2025  projeti letrar 2025edicioni V Vexhi Buharaja kontrata 2794 dt 22.05.2025 urdher per pagese 66/1 dt 20.06.2025 proces verbal realizimi 23.05.2025  listepagesa
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA E TIRANES Tirane 25,000 2025-06-24 2025-06-25 13710131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike transferte tek individi (ndihme ekonomike) ub nr 72 dt 13.06.2025 ub nr 73 dt 16.06.2025 vendim nr 6 dt 13.06.2025 pv nr 579/3 dt 13.06.2025 bordero qershor 2025