Treasury Transactions 2019-2026

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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
    Drejtoria Qendrore AKPA (3535) BANKA E TIRANES Tirane 28,235 2026-01-30 2026-02-02 1510042332026 Udhetim i brendshem 1004233 - AKPA 2026 dieta brenda vendit urdh nr 24dt 06.01.2025listepagese
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 246,500 2026-01-29 2026-01-30 6321410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH Janar 26, Vkb nr 84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr01 dt27.01.26, listepag e pergj nr46 dt28.01.26, listepag nr53 dt28.01.26 - 10 perf
    Bashkia Delvine (3704) BANKA E TIRANES Delvine 1,207,733 2026-01-26 2026-01-30 66221040012025 Te tjera transferime korrente Shtetas te ndihmuar ,banesa te demtuara nga zjarri, Bashkia Delvine
    Bashkia Delvine (3704) BANKA E TIRANES Delvine 1,919,361 2026-01-26 2026-01-30 66121040012025 Te tjera transferime korrente Shtetas te ndihmuar ,banesa te demtuara nga zjarri, Bashkia Delvine
    Sp. Kruje (0716) BANKA E TIRANES Kruje 2,700 2026-01-28 2026-01-30 910130732026 Te tjera materiale dhe sherbime speciale 2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime per transportin e pacienteve te dializes per muajin Dhjetor 2025 list pag per shpenzimet e transportit per pacientet e dializes muaji Dhjetor 2025 dt 27.01.2026
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 88,000 2026-01-28 2026-01-30 1110161292026 Udhetim i brendshem 1016129 Drejtoria e Antiterrorit- dieta brenda vendit, urdh nr 233 dt 23.01.2026 listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 29,500 2026-01-28 2026-01-30 2510051172026 Udhetim i brendshem 602 AZHBR Shpenzime dieta brenda vendit permbledhese sherbime janar 2026 lispagesa janar 2026 nr punonjes 3
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA E TIRANES Tirane 10,000 2026-01-29 2026-01-30 810950012026 Paga neto per punonjesit e miratuar ne organike 1095001-Autoriteti per informim MDISSH- Pension Vullnetar NENTOR 2025 , ndalese nga paga Sanie Caco, Urdher nr 54 dt 28.02.2025, Listepagese
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 2,019,840 2026-01-29 2026-01-30 1510160252026 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES TRAJTIM ME USHQIM VKM 765 DT 20.12.2023 SIPAS LISTE PAGESES
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 125,000 2026-01-28 2026-01-30 2610170902026 Uniforma dhe veshje te tjera speciale %1017090%reparti 6620 ,2026- Uniforma dhe veshje te tjera speciale VKM 9 dt 11.1.2016 i ndryshuar me VKM 807 dt 12.12.2022 Urdher kom 75 dt 20.1.2026 Lisp
    Qendra e Arsimit Lushnje (0922) BANKA E TIRANES Lushnje 45,475 2026-01-29 2026-01-30 2821290122026 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.shperblim per dalje ne pension pleqerie sipas Urdherit nr.376,dt.29.12.2025,Urdherit per lik.nr.38,dt.27.01.2026,listepageses Janar 2026
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 7,650 2026-01-29 2026-01-30 2110160792026 Kompensim shpenzim telefoni per punonjes te administrates 1016079-Drejtoria Pergj.Polic. 2026 shp rimb tel dhjetor 2025, vkm 673 dt 2.9.2020, list pag
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 155,700 2026-01-28 2026-01-30 910160122026 Furnizime dhe sherbime me ushqim per mencat 1016012 NSPT, kompensim ushqimor, pasqyrat mujore 2842 dt 31.12.2025, listpag
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 50,670 2026-01-29 2026-01-30 910160162026 Furnizime dhe sherbime me ushqim per mencat 1016016 REPARTI DELTA FORCE PAGESE KOMPENSIM USHIQMI URDHER NR 41 DT 23.01.2026, LISTEPAGESE
    Bashkia Fier (0909) BANKA E TIRANES Fier 11,700 2026-01-29 2026-01-30 6121110012026 Shpenzime te tjera transporti TRANSPORTI I NXENESVE DHJETOR 2025 BASHKIA FIER
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,000,758 2026-01-29 2026-01-30 4921350012026 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE JANAR 2026 URDHER NR 31 DT 28.01.2026
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 44,500 2026-01-29 2026-01-30 2610240012026 Udhetim i brendshem 1024001,KLSH-shp udhetimi dhe dieta brenda vendit vkm rn 329 dt 20.04.2016 ub nr 01 dt 29.01.2026 listepagese janar 2026
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA E TIRANES Tirane 27,500 2026-01-28 2026-01-30 1210161352026 Shpenzime per udhetime jashte shtetit 1016135 AAPSK, shp per udhetim te brendshem, Urdher nr 32 dt 06.01.2026, liste pagese
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 15,960 2026-01-29 2026-01-30 2710160522026 Furnizime dhe sherbime me ushqim per mencat USHQIM SIPAS URDHER 6/1 DT 05.01.2026 POLICIA SR
    IPQP Tirane (3535) BANKA E TIRANES Tirane 255,150 2026-01-29 2026-01-30 610160052026 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P, - pagese ushqimi, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher dt 05.01.2026, listepagese