Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • 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 41,073,417,353.00 54,803 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
    Bashkia Permet (1128) BANKA E TIRANES Permet 172,590 2026-01-12 2026-01-13 2221350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 302,160 2026-01-12 2026-01-13 2621350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 46,210 2026-01-12 2026-01-13 3121350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,924,067 2026-01-12 2026-01-13 2021350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 223,377 2026-01-12 2026-01-13 2421350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 85,603 2026-01-12 2026-01-13 1221350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 132,280 2026-01-12 2026-01-13 1421350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 246,077 2026-01-12 2026-01-13 4021350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 158,774 2026-01-12 2026-01-13 1021350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 99,105 2026-01-12 2026-01-13 3721350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Qendra Ekonomike Kultures (0202) BANKA E TIRANES Berat 200,000 2026-01-12 2026-01-13 24421020062025 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  urdher nr 743 dt 17.10.2025 pv realiz nr 6169/3  date 09.12.2025 kont me artistet nr 6169/2 prot dt 30.10.2025 urdh pagese 125/1 dt 15.12.2025 urdher 842 dt 09.12.2025 projekt Christmas market listepagesa
    Bashkia Permet (1128) BANKA E TIRANES Permet 199,610 2026-01-12 2026-01-13 1621350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 471,402 2026-01-12 2026-01-13 2821350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 42,430 2026-01-12 2026-01-13 3321350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 430,000 2026-01-12 2026-01-13 102110170092025 Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2025 misione vkm 910 dt 22.12.2014;vkm 704 dt 04.11.2022 vkm 145 dt 20.2.2013 list pag
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 253,000 2026-01-12 2026-01-13 58610240012025 Udhetim i brendshem 1024001,KLSH-shp udhetim dhe dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 19 dt 31.12.2025 listepagese dhjetor 2025
    Bashkia-Seksioni Ekonomik (3731) BANKA E TIRANES Sarande 140,250 2026-01-12 2026-01-13 921380072026 Shpenzime per honorare HONORARE, KONT 08.01.2025, URDHER 383 DT 23.12.2025 SEKSIONI EKONOMIK SR
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA E TIRANES Shkoder 3,726,640 2026-01-12 2026-01-13 821410442026 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P. Paga neto per dhjetor 2025, vkb 84dt 18.12.25 shpr ligj 848/1dt 31.12.25,vkb 54dt 30.09.24,shpr ligj 654dt 03.10.24,listpag muj nr 1 dt 12.01.2026,listpag banke nr 8 dt 12.01.2026, 65 pn
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 59,500 2026-01-08 2026-01-13 551121010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Dhjetor 2025 Listepagesa Dhjetor 2025 Mbajtur tatim ne buri Scan USH 5503/2025
    Agjencia Kombëtare e Rinise (3535) BANKA E TIRANES Tirane 226,500 2026-01-12 2026-01-13 6110121792025 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1012179 - Agjensia Komb e Rinise 2025 , Pagese praktikantesh vkm 317 dt 4.6.25 shkres 19.12.25 list pag