Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
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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 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 Rajonale Arsimore, Lezhe (2020) BANKA E TIRANES Lezhe 15,000 2026-07-10 2026-07-13 5110112612026 Shpenzime per aktivitete sociale per personelin DREJTORIA RAJONALE ARSIMORE LEZHE PAGUAN PAGESE PER ORGANIZATORET E FESTIVALIT T FEMIJE VALE ZERASH SIPAS LISTEPAGESES NR I PERFITUESVE 1
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 31,961 2026-07-10 2026-07-13 134410110402026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011040 UPT FIN - pag ore mesimor, VKM nr 647 dt 5.10.2022, udhez nr 29 dt 10.9.2018, shkr nr 335 dt 17.6.2026, listpag, mbajtur TB
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 695,270 2026-07-10 2026-07-13 383 10042192026 Kompensim papunesie per personat e siguruar DREJTORIA RAJONALE E PUNESIMIT PAGUAN PAGESE PAPUNSIE SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PERFITUESVE 32
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 10,000 2026-07-10 2026-07-13 72510111362026 Bursa UNIVERSITETI VLORE 1011136  PAGESEBURSA VENDIM BA 103 DT 24.12.2025 ME LISTEPAGESE
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 26,520 2026-07-10 2026-07-13 73310111362026 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI VLORE 1011136  PAGES PERSONELI TRAJNUES KORDINUES PKZHPM URDH 97 DT 9.7.2026 ME LISTEPAGESE
    Bashkia Durres (0707) BANKA E TIRANES Durres 300,000 2026-07-10 2026-07-13 62821070012026 Te tjera transferta tek individet 2107001/Bashkia Durres Subvencion i qerase per 90 familjet e miratuara per vitin 2026 Kesti I vkb 7 DT 10.02.2026
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 78,437 2026-07-10 2026-07-13 41710160202026 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, dif paga neto  qershor 26,  pl 2071/fk1863 (2punonjes), listpag
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA E TIRANES Tirane 33,000 2026-07-10 2026-07-13 8510051352026 Udhetim i brendshem 1005135 ARVMB 2026- dieta brenda vendit urdh nr 37 dt 09.07.2026 listepagese
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 72,500 2026-07-10 2026-07-13 15510131412026 Shpenzime per honorare 1013141 DPSher. Soc. Shtet. - honorare KMCAP KMPV dhe NIve i I-re, vkm nr 418 dt 27.6.2012 i ndrysh me VKM nr 516 dt 13.7.16 dhe 787 dt 22.09.15,urdh mshms nr 434 dt 22.7.20,urdh nr 351dt 14.05.26, mbajt tb, listepagese upag nr 301 dt8.7.26
    IPQP Tirane (3535) BANKA E TIRANES Tirane 16,500 2026-07-09 2026-07-13 17110160052026 Udhetim i brendshem 1016005 I.P.Q.P,  - dieta brenda vendit, aut nr 825 dt 29.06.2026, listepagese
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 110,000 2026-07-10 2026-07-13 15010131412026 Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - dieta, program monitorimi nr 4947/2 dt 03.06.2026, nr 4868/1 dt 22.05.26, autorizim nr 4868/2-4 dt 22.05.26, listepagese
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 13,000 2026-07-10 2026-07-13 36921380012026 Udhetim i brendshem DIETA, URDHER SHERBIME BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 212,500 2026-07-10 2026-07-13 35521380012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA TREGU FRUTA PERIMEVE QERSHOR SIPAS KONTRATES SE QERASE NR 3751/1 DT 28.05.2025 BASHKIA SARANDE
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 37,310 2026-07-10 2026-07-13 19210111332026 Shpenzime te tjera transporti transport mesues,urdher nr 81 dt 09.07.2026,listepagesa dt 09.07.2026 per zyren vendore arsimore sr 2026
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 1,706,777 2026-07-10 2026-07-13 57210140012026 Sherbimet bankare Ministria e Drejtesise, Kryerja e Pageses se Kontributit Financiar te Detyrueshem Vjetor per Konferencen e Hages 2025-2027 komision transferte urdher ministri 350 dt 9.7.26 shuma 17,935euro kursi kembimit 1euro=94.90lek ft 72.61 Korrik 2026
    Drejtori Rajonale AKPA Tirane (3535) BANKA E TIRANES Tirane 180,639 2026-07-09 2026-07-10 64710042222026 Te tjera transferta tek individet 1004222 AKPA 2026 - kompesim financiar maj 2026, VKM nr 141 dt 06.03.26, urdh nr 2102 dt 12.05.26, listepag. urdh lik dt 17.06.26
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 472,808 2026-07-08 2026-07-10 42810130222026 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2026
    Gjykata e Apelit Tirane (3535) BANKA E TIRANES Tirane 181,720 2026-07-09 2026-07-10 39810290072026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029007 Gjyk e Apelit Tirane 2026-lik vend gjyqes , vend nr 89-2026-359 dt 19.2.2026, urdh nr 6286 dt 25.6.2026, listpag, mbajtur TB
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA E TIRANES Vlore 2,500 2026-07-09 2026-07-10 7510131342026 Udhetim i brendshem SHERBIMI SOCIAL SHTETROR 1013134 dieta urdh.nr.1220 dt.01.07.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,660 2026-07-09 2026-07-10 41321050012026 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER SHPENZIME UDHETIMI ME BORDERO MUAJI QERSHOR 2026 URDHER NR 307 DT 09.07.2026 URDHER SHERBIMI DT 11.06.2026 AUTORIZIMI DT 05.06.2026