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 41,591,954,394.00 55,389 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 804,106 2026-02-11 2026-02-12 3710160792026 Furnizime dhe sherbime me ushqim per mencat 1016079-Drejtoria Pergj.Polic. 2026   kompensim ushqimi, ligji 82/2024 dt 26.7.2024, urdher 1822 dt 24.12.25, list pag
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,682,649 2026-02-11 2026-02-12 21621260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Arsimit te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 26,748 2026-02-11 2026-02-12 22321260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Agjensise Kullimit & Vaditjes te miratuar ne organike.
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 7,000 2026-02-11 2026-02-12 1710160782026 Udhetim i brendshem 1016078 Njesia Sig Cerem, dieta brenda vendit, Aut nr 1 dt 09.01.2026, Aut 4dt 16.01.2026, Aut nr 6 dt 21.01.2026, Aut nr 7 dt 23.01.2026, listepagese
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 931,250 2026-02-11 2026-02-12 6710042192026 Kompensim papunesie per personat e siguruar DREJTORIA RAJONALE E PUNESIMIT PAGUAN PAG PAPUNSIEJANAR 2026 LIPASE LISTE PAGESE NR.36, PUNONJSVE  KURBINI
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 59,500 2026-02-06 2026-02-12 19721010012026 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Janar 2026 Praktika USH 192/2026 Listepagesa Janar 2026 Mbajtur tatim ne burim
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 86,375 2026-02-11 2026-02-12 13810042212026 Kompensim papunesie per personat e siguruar 3737 ZYRA E PUNES VLORE 1004221  PAGESE PAPUNESIE JANAR 2026  ME BORDERO
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 8,255 2026-02-11 2026-02-12 3810111092026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET -KELCYRE TRANSPORT MESUESI JANAR 2026
    Sp. Permet (1128) BANKA E TIRANES Permet 54,091 2026-01-30 2026-02-12 2210130812026 Sherbime te tjera SPITALI PERMET PAGA MJEK ME KONTRATE DHJETOR 2025
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 28,400 2026-02-11 2026-02-12 4010111092026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET -KELCYRE TRANSPORT MESUESI JANAR 2026
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 10,000 2026-02-10 2026-02-11 4110110382026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALESE PAGE JANAR 2026 B.DIMO URDH EKZEKUTIMI NR.242DT.12.03.2009 URDH.NR.34 DT.09.02.2026
    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