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
    •
  • 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 43,518,082,298.00 57,568 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
    Zyra Vendore Arsimore, Selenicë (3737) BANKA E TIRANES Vlore 10,540 2026-05-13 2026-05-14 14710112672026 Shpenzime te tjera transporti 1011267 ZVA SELENICE TRANSPORT PRILL URDHER NR 36 DT 12.05.2026,ME LISTPAGESE
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 22,100 2026-05-13 2026-05-14 35821280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI PRILL 2026
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 48,514 2026-05-12 2026-05-13 18021540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2026
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 92,250 2026-05-12 2026-05-13 12010111092026 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PERMET -KELCYRE TRANSPORT NXENESI PRILL 2026
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA E TIRANES Tirane 10,000 2026-05-11 2026-05-13 12910950012026 Paga neto per punonjesit e miratuar ne organike 1095001-Autoriteti per informim MDISSH- Pension Vullnetar Shkurt 2026 , ndalese nga paga  Sanie Caco, Urdher nr 54 dt 28.02.2025, Listepagese
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 212,500 2026-05-12 2026-05-13 22321380012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA TREGU FRUTA PERIMEVE PRILL SIPAS KONTRATES SE QERASE NR 3751/1 DT 28.05.2025 BASHKIA SARANDE
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 18,500 2026-05-12 2026-05-13 7510160782026 Udhetim i brendshem 1016078 Njesia Sig Cerem, dieta brenda vendit, Aut nr 25 dt 31.03.2026, Aut 26 dt 03.04.2026, Aut nr 27 dt 08.04.2026, Aut nr 32 dt 20.04.2026, listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 27,500 2026-05-12 2026-05-13 15310051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit ,aut nr 2333 dt 11.05.2026,listepagese
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 41,850 2026-05-12 2026-05-13 13210111332026 Shpenzime te tjera transporti shpenzime transporti mesues,urdher nr 59 dt 11.05.2026,listepagesa bankes dt 11.05.2026 per zyren vendore arsimore sr 2026
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 150,000 2026-05-12 2026-05-13 23810111292026 Sherbime te tjera 1011129, Uni Luigj Gurakuqi Shkoder, rimburs tarife prof E.Fresku, urdher 1674/1 dt 08.05.2026, permbl 1674/2 dt 08.05.2026, skedar 1674/3 dt 08.05.2026, kerk 1674 dt 30.04.2026, VBA 75 dt 11.03.2022, pages dt 29.04.2026+05.02.2026
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA E TIRANES Tirane 95,838 2026-05-12 2026-05-13 17810260872026 Shpenzime per honorare 1026087 AKZM 2026 - pagese keshilltari mars 2026, vkm nr 325 dt 31.05.2023, urdh nr 184 dt 06.05.26, kont nr 949/1 dt 13.03.26 , listepag. mbajtur TB
    Prefektura e qarkut Tirane (3535) BANKA E TIRANES Tirane 95,838 2026-05-12 2026-05-13 8110160722026 Shpenzime per honorare 1016072 Prefektura Qarkut Tirane,  keshilltare te jashtem, urdher 83 dt 31.3.2026, list pag
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 10,537,953 2026-05-11 2026-05-13 166421010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Komis angazh per hua e financ nga proj Transp i gjelb TR Komis Bank Mrrvshj nenhuaje 27402/2 17.7.24Transp gjelb skn ush5935/2024Njof shkr14263 17.4.26- 16196 30.4.26 Ref O-23.7.KFW BT
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 30,600 2026-05-12 2026-05-13 54521270012026 Sherbime te tjera BASHKIA LEZHE PAGUAN MESUESIT ME KON PER KURSET E JASHTME,KON SHERBIMI NR 868/1 DT 20.01.2026,FIFNAN PROJEKTET KURSET E JASHTME
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 637,594 2026-05-12 2026-05-13 3451570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga prill 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 284 dt 11.05.26,listepagese banke nr 294 dt 11.05.26 per 9 perf
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 319,031 2026-05-12 2026-05-13 27610170092026 Shpenzime per te tjera materiale dhe sherbime operative Reparti nr. 1001 1017009 2026 transferte kont qeraje kont 549/4 dt 5.3.2026 ft 36 dt 31.3.26 euro 3300 me kurs 95.7
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 353,652 2026-05-12 2026-05-13 12210111012026 Shpenzime te tjera transporti ARSIMI LIBRAZHD, LIKUJDIM TRANSPORT NXENESISH PER PERIUDHEN MARS-PRILL 2026
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 30,836 2026-05-12 2026-05-13 20410160252026 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES PUNONJES ME PAGESE KALIMTARE SIPAS LISTE PAGESES
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 1,006,410 2026-05-12 2026-05-13 81921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2026
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 48,440 2026-05-12 2026-05-13 13710112582026 Shpenzime te tjera transporti 1011258 Z.V.A Divjake, Sa lik.transport i mesuesve sipas listepageses Shkurt, Mars 2026