Treasury Transactions 2019-2026

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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 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
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 75,060 2026-01-12 2026-01-13 710161002026 Furnizime dhe sherbime me ushqim per mencat 1016100 Drejt.Raj.Kuf.e Emigr.2026 pagese ushqimi, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher nr 717 dt 23.05.2025, listepagese
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 52,350 2026-01-12 2026-01-13 59510161102025 Te tjera transferta tek individet 1016110 AMP, pagesa per largesi e reforme, Ligji nr 128/2021, VKM 321 dt 31.05.2023Urdher nr 1117 dt 23.12.2025, listepagese
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) BANKA E TIRANES Shkoder 140,170 2026-01-12 2026-01-13 421410422026 Paga neto per punonjesit e miratuar ne organike 2141042 D.E.C.M.Z.SH Shkoder,paga netoe per dhjetor 2025, urdher 14 dt 12.01.2026, list pag muji 16 dt 12.01.2026,listpag banke 16/3 dt 12.01.2026, 2 pn
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 1,562,558 2026-01-12 2026-01-13 101410170092025 Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2025 ushqime shkres 17.1.2024 list pag
    Shtepia e Femijeve Shkollor Shkoder (3333) BANKA E TIRANES Shkoder 239,383 2026-01-12 2026-01-13 121410382026 Paga neto per punonjesit e miratuar ne organike 2141038 Shtepia e Femijeve Shkollore,paga neto per dhjetor 2025,vkm 421,422,424 dt 26.06.2024,list pag muji 01 dt 08.01.2026,list pag banke 01/2dt 08.01.2026,5pn
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BANKA E TIRANES Shkoder 4,619,747 2026-01-12 2026-01-13 321410452026 Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto per dhjetor 2025, vkb 41 dt 25.06.2025,shpr ligj 427/1 dt 28.06.2025,vkb 84 dt 18.12.2025,shpr ligj 848/1 dt 31.12.2025,listpag muj 27 dt 09.01.2026, listpag per banken 27/2 dt 09.01.2026,96 pn
    INUK (3535) BANKA E TIRANES Tirane 110,000 2026-01-09 2026-01-12 69710161302025 Udhetim i brendshem 1016130 IKMT, dieta brenda vendit,  akt normativ nr 11 dt 19.12.2025, Urdher nr 667 -698 dt 03.11.2025- 17.11.2025, listepagesa
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA E TIRANES Tirane 7,140 2026-01-09 2026-01-12 3910042342025 Shpenzime per honorare 1004234 AgjKAFPK,lik honorare,urdher nr 450,412,475 dt 24.12.2025,kontrata bashkangjit,listepagese,tatim burim,VKM nr 673 dt 16.10.2019
    Gjykata e rrethit TIrane (3535) BANKA E TIRANES Tirane 272,588 2026-01-10 2026-01-12 58910290112025 Udhetim jashte shtetit 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - dieta jashte vendit, autorizim nr 7261/3 dt 05.11.2025, urdh sherb nr 8458/1 dt 23.12.2025, listepagesa
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 2,766,659 2026-01-09 2026-01-12 510061572026 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2026, lik paga dhjetor 2025, listpag dt 06.01.2026, nr pun 199/199
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 478,370 2026-01-07 2026-01-12 155110051172025 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,AN dt.19.12.25 skema Nafte kesti dhe 2 AP nr.36 dhe 37 dt.31.12.25  bashkengjitur ur shp 1543 liste pag.1551 dt.31.12.2025
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 413,100 2026-01-06 2026-01-12 544321010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime per qiramarje Nentor 2025 Aleksandri Vasili Mbajtur tatim ne burim Kont. vzhd nr.2799/2 dt.14.09.2020 Prcvrb dt.02.12.2025 Listepagesa Nentor 2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 2,812,414 2026-01-09 2026-01-12 510060012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MIE- Paga dhjetor 25 plan 248 fakti 213 , plan 77 fakti 68 bashkalidhur listpagesa
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,703 2026-01-09 2026-01-12 116821350012025 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE 6% NENTOR 2025  VKB NR 128 DT 17.12.2025 URDHER NR 566 DT 31.12.2025
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA E TIRANES Tirane 42,500 2026-01-10 2026-01-12 17410121002025 Te tjera transferime korrente 1012100 - Qendra kombetare e Librit 2025 - pagese projketi 'Poeti Laurent 2025', vendim kolegj nr 13 dt 09.05.2025 urdh nr 47 dt 30.05.2025 kont nr 586 dt 29.08.2025 listepagese tatim mbajtur ne burim
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2026-01-08 2026-01-12 1921590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO
    Shkolla "Beqir Çela" Durres (0707) BANKA E TIRANES Durres 30,000 2026-01-09 2026-01-12 18810042382025 Te tjera transferta tek individet 1004238/SHKOLLA PROFESIONALE ''BEQIR CELA'' -- SHPERBLIM NE RAST FATKEQESIA SIPAS LISTEPAGESES URDHER NR 21/3 DT 25.11.2025
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 60,000 2025-12-31 2026-01-12 76710160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES PAGESE LARGESIE DHJETOR PER LARGESI VENDBANIMI SIPAS LISTE PAGESES
    Drejtoria Arsimore qytetit Tirane (3535) BANKA E TIRANES Tirane 10,540 2026-01-09 2026-01-12 38710110352025 Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2025 - transport mesuesish nentor-dhjetor 2025 shkrese nr 1872 dt 25.11. 2025 vendim nr 119 dt 01.03.2023 bordero nentor-dhjetor 2025 listepages
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 180,000 2026-01-09 2026-01-12 31510161282025 Te tjera transferta tek individet Drejt Forces Posaç Operac Paga largesie nga vendbanimi, (vkm 223 dt 17.4.2025), list pag