Treasury Transactions 2019-2026

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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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  • 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 44,804,237,145.00 59,206 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
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 75,690 2026-07-13 2026-07-14 20610161012026 Furnizime dhe sherbime me ushqim per mencat 1016101-KUFIRI MIGRACIONI/KOMPESIM USHQIMOR SIPAS URDHERIT TE DREJTORIT NR.1822 DT.24.12.2025 SIPAS LISTEPAGESES
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 64,667 2026-07-13 2026-07-14 56221290012026 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Sa lik.shpronesim realiz.projekt:Sistemim shesh.dhe ndert.treg.fruta-perimeve Lgj:Skender Libohova,Rr.Pavaresia,B.Lu,VKM nr.361,dt.20.5.2026,VKB nr.120,dt.23.12.2025,VKB nr.60,dt.30.6.25,Urdh.lik.dt.30.6.26.listepag
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2026-07-10 2026-07-14 62321090012026 Te tjera transferta tek individet 2109001 Bashkia Elbasan,Bonuse Strehimi Korrik 2026 , Urdher nr.552 dt. 10.07.2026, Liste banke Bonuse Strehimi Korrik 2026 dt.09.07.2026,AktMarv. nr.3034,3035,3036,3037,3038 dt.05.08.2014, 3058,3059 dt.06.08.2014
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 26,100 2026-07-10 2026-07-14 19310111332026 Shpenzime te tjera transporti shpenz transporti nxenes,urdheri nr 81 dt 09.07.2026,listepagesa dt 09.07.2026 per zyren vendore arsimore sr 2026
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 25,885 2026-07-13 2026-07-14 75110042212026 Te tjera transferta tek individet ZYRA E PUNES VLORE 1004221 KOMPESIM FINANCIAR VKM 141 DT 6.3.2026 URDH 31 DT 1.7.2026 ME LISTEPAGESE
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 639,461 2026-07-13 2026-07-14 50721570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga qershor 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 427 dt 13.07.26,listepagesa per banken nr 437 dt 13.07.26 per 9 perf
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA E TIRANES Shkoder 30,000 2026-07-13 2026-07-14 25821410442026 Te tjera transferta tek individet 2141044 N.SH.P.P. ndihme e menjehershme Emiljan Kroj, listepag pergj 85 dt 13.7.26, listepag 86 dt 13.7.26, ub 762 dt 22.6.26, 1 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 164,500 2026-07-13 2026-07-14 91621410012026 Shpenzime per honorare 2141001 Bashkia Shkoder,honorare per Festivalin e 64 mbarekombetar per femije,Urdher nr 830 dt 02.07.26,Vendim nr 92 dt 12.03.26,listepag permb nr 574 dt 13.07.26,listepag banka nr 580 dt 13.07.26-3perf
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 20,000 2026-07-13 2026-07-14 40210111292026 Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHN Maj-Qershor,ur2471dt30.06.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02.04.26,120dt20.04.26,154dt18.05.26,193dt24.06.26,permbl 2471/1+sked 2471/7 dt 30.06.26. 1 std
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 69,672 2026-07-13 2026-07-14 21410161012026 Furnizime dhe sherbime me ushqim per mencat 1016101-KUFIRI MIGRACIONI/KOMPESIM USHQIMOR SIPAS URDHERIT TE DREJTORIT NR.1822 DT.24.12.2025 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) BANKA E TIRANES Korçe 19,125 2026-07-13 2026-07-14 46521680012026 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGESE QERAJE  SIPAS LISTPAGESES URDHER TITULLARI NR 432 DT 09.07.2026 KONTRATA 1543 DT 14.05.2025 VKB NR 70 DT 29.05.2026  H.FETOLLARI DHE N.MEHMETLLARI
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 600,000 2026-07-10 2026-07-13 90321410012026 Shpenzime per honorare 2141001 Bashkia Shkoder,honorare per Arritjen e Rezultateve te larta ne Arenen Kombetare,Urdher nr816 dt 01.07.26,listepag permbledhese nr566 dt 09.07.26,listepag banka nr567 dt 09.07.26-6perf,VKB nr84 dt18.12.25,shp ligj 848/1 dt31.12.25
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 10,406 2026-07-10 2026-07-13 42710111292026 Udhetim jashte shtetit 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta, ur admin 2470 dt 30.06.26, permbl 2470/1 dt 30.06.26, skedar 2470/3 dt 30.06.26 per 1 perfitues
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 50,000 2026-07-10 2026-07-13 27810160232026 Te tjera transferta tek individet 1016023 Policia Berat shpenzime per ndihme ekonomike   bashkelidhur urdheri nr 1461 dt 09.07.2026 listepagesa
    Institutet e Albanologjise se ASH (3535) BANKA E TIRANES Tirane 42,500 2026-07-10 2026-07-13 22410220142026 Shpenzime per honorare 1022014 Inst Albanologjise 2026- lik honorare,autorizim nr 806/1 dt 15.5.2026 , ,ligji ASH NR 53/2019 kontr nr 806/2-806/13 dt 25.5.2026 listepagese,tatim burim,
    Reparti Ushtarak Nr.2004 Vlore (3737) BANKA E TIRANES Vlore 214,177 2026-07-10 2026-07-13 6210170332026 Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033 KOMPENSIME USHQIMI VKM 455 DT 10.06.2021 URDH1205 DT 8.7.2026 ME BORDERO
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 22,100 2026-07-10 2026-07-13 61521230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese anetaret e keshillit bashkiak permbledhese  l.pagesa Qershor dt 09.07.2026
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 2,140,787 2026-07-10 2026-07-13 43410160202026 Udhetim i brendshem 1016020 Drejtoria Vendore e Policise,  kompensim ushqimi & shtese larg, urdher 6063/b dt 3.7.26, urdher 1822 dt 24.12.25, list pag
    Sp. Laç (2019) BANKA E TIRANES Laç 177,900 2026-07-10 2026-07-13 19110130752026 Te tjera materiale dhe sherbime speciale Spitali Laç.Shpenzime dialize Qershor 2026.
    Universiteti i Tiranes (3535) BANKA E TIRANES Tirane 11,067 2026-07-10 2026-07-13 57710110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- honorar projekti PKZHM  urdher nr 2168/2  dt 07.07.2026  kont   nr 942/12  03.04.2026  listepagese