Treasury Transactions 2019-2026

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 41,633,903,870.00 55,558 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 Arsimore Vlore (3737) BANKA E TIRANES Vlore 84,150 2026-02-10 2026-02-11 3610110382026 Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANPORTI  ME BORDERO
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 44,000 2026-02-10 2026-02-11 2710050722026 Udhetim i brendshem 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE DIETA MUAJI DHJETOR 2025-JANAR 2026 SIPAS LISTPAGESES, URDH.NR.102 DT.09.02.2026
    Bashkia Korce (1515) BANKA E TIRANES Korçe 1,351,294 2026-02-10 2026-02-11 8421220012026 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE JANAR 2026, VENDIM NR.1 DT 30.01.2026, SHKR.NR.93/1 PROT DT 30.01.2026, URDHER NR.110 DT 09.02.2026, LISTE PAGESE
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 4,091 2026-02-05 2026-02-11 3110060012026 Te tjera transferta tek individet MIE shpenzime karburanti kompesim muaji janar 2026 listpagesa bashkelidhur ligj 169/2013
    Byroja Kombëtare e Hetimit (3535) BANKA E TIRANES Tirane 969,000 2026-02-10 2026-02-11 3710410022026 Udhetim jashte shtetit 1041002-Byroja Komb Hetimi 2026-dieta jashte vendit, aut nr 190 dt 10.02.2026, urdher nr 127/1 dt 06.02.2026, urdh nr 87/1 dt 06.02.2026, 10000 eur me 96.9 kurs kembimi
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 968,082 2026-02-10 2026-02-11 1510042272026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 Qendra e Formimit Profesional, Paga Janar 2026 punonjesit me kontrate , Listepagese e bankes dt.10.02.2026, Permbledhese borderoje  Janar 2026,
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 159,077 2026-02-10 2026-02-11 3910170892026 Furnizime dhe sherbime me ushqim per mencat 1017089% reparti  6630 2026 ushqime shkres 2.2.2026 list pag
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 13,500 2026-02-10 2026-02-11 4210160742026 Udhetim i brendshem 1016074 PREFEKTURA  VLORE DIETA SHKURT URDHER NR 22 DT 08.02.2026,ME LISTPAGESE
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 2,500 2026-02-10 2026-02-11 3810160742026 Udhetim i brendshem 1016074 PREFEKTURA  VLORE DIETA JANAR URDHER NR 12 DT 02.02.2026,ME LISTPAGESE
    Drejtoria Rajonale Mjedisit Berat (0202) BANKA E TIRANES Berat 31,000 2026-02-09 2026-02-10 2810260612026 Udhetim i brendshem 1026061 drejtoria mjedisit berat pagese  djeta sherbimi  urdher per pagese  185 dt 30.01.2026  listepagesa
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 413,021 2026-02-04 2026-02-10 4310130012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013001 Min Shend Pagese me vendim gjyqesor Alketa Xhako Pagese ne vazhdim deri ne kthim ne detyre Urdh nr 26 dt 19.01.2026 Vendim gjykates se Apelit nr 185 dt 05.02.2015 Listepagese dt 04.02.2026 Procedure ne vazhdim
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 647,712 2026-02-05 2026-02-10 4510130012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013001 Min Shend Pagese me vendim gjygjsore Romeo Zegali, Pagese ne vazhdim, Urdher nr.26, dt 19.01.2026, Vendim Gjykate apeli nr. 1357, dt 16.04.2018, Listepagesa dt. 05.02.2026
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,567,601 2026-02-09 2026-02-10 5110130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 43,177 2026-02-09 2026-02-10 5310500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa j,urdher nr 2293/1 dt 30.12.2025,listepagese janar
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 365,661 2026-02-09 2026-02-10 3610160222026 Furnizime dhe sherbime me ushqim per mencat 3737 DREJTORIA VENDORE E POLICISE VLORE  PAGESE USHQIMI URDH NR 285 DT 09.02.2026,ME LISTPAGESE
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 135,466 2026-02-05 2026-02-10 18021010012026 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilli Bashkia Janar 2026 Praktika USH 175/2026 Sipas listepageses Janar 2026 Mbajtur Tatim ne Burim
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 6,090 2026-02-03 2026-02-10 3510130012026 Shpenzime per honorare 1013001 Min Shend Shpenzime Komisione te Çmimit te Barnave Janar 2026 Shkresa nr. 640 prot date 28.01.2026 Listepagese 03.02.2026 VKM nr 645 date 01.10.2014
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 19,337 2026-02-09 2026-02-10 9121460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BONUS STREHIMI JANAR 2026,VENDIM NR 94 DT 27.11.25 LISTEPAGESE
    Sp. Laç (2019) BANKA E TIRANES Laç 186,900 2026-02-09 2026-02-10 2310130752026 Te tjera materiale dhe sherbime speciale Spitali Laç.Shpenzime dialize Janar 2026.
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 11,000 2026-02-09 2026-02-10 3110160092026 Udhetim i brendshem 1016009 Renea,  Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese