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
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 5,130 2026-01-29 2026-01-30 3010110482026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik page dhjetor 2025 punonjes me kontrate listpag dt 26.01.2026
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 24,650 2026-01-20 2026-01-29 2621090012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan,Anetare Keshilli Bashkiak Muaji Dhjetor 2025, Listepagese paga anetare Keshilli Bashkiak muaji Dhjetor 2025,Liste banke date 19.01.2026
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 224,189 2026-01-26 2026-01-29 3921010012026 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesi Janar 2026 Pagese Paaftesie Janar 2026 Sipas Permbledheses Janar 2026
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA E TIRANES Tirane 480,000 2026-01-28 2026-01-29 1410111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Bursa,vkm nr 903 dt 21.12.2016,vendim nr 71 dt 23.12.2025,listepagese
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 1,854,000 2026-01-28 2026-01-29 1210160032026 Te tjera transferta tek individet 1016003 AST, Pagese bonus kursanteve, ligji 82/2024, urdher DPPSh 1266/2 dt 2.12.25, list pag
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 15,750 2026-01-28 2026-01-29 1410161002026 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
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 122,469 2026-01-23 2026-01-29 510130822026 Paga neto per punonjesit e miratuar ne organike 1013082, Spitali Pogradec likujdon pagat dhjetor 2025, lp mujore + lp banke date 20.1.2026, np 2.
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 154,449 2026-01-26 2026-01-29 8721270012026 Pagese paaftesie BASHKIA LEZHE PAGUAN PAAFTESIT JANAR 2026 LISTA KA 10 PERSONA
    Drejtoria Vendore e Policise Diber (0606) BANKA E TIRANES Diber 1,379,310 2026-01-28 2026-01-29 0710160242026 Furnizime dhe sherbime me ushqim per mencat 2026, Policia Diber, 1016024, kompesim ushqimor, listepagesa dhe urdhri bashkangjitur
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 63,450 2026-01-28 2026-01-29 2310160312026 Furnizime dhe sherbime me ushqim per mencat DREJTORIA RAJONALE E PLICISE PAGUAN KOMPESIM USHQIMOR DHJETOR 2025 URDH NR,1020 PROT 5670/4 DPPSH DT.16.07.2025 LISTA KA 23 PUNONJES
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 745,650 2026-01-28 2026-01-29 2410160312026 Furnizime dhe sherbime me ushqim per mencat DREJTORIA RAJONALE E PLICISE PAGUAN KOMPESIM USHQIMOR DHJETOR 2025 URDH NR,1020 PROT 5670/4 DPPSH DT.16.07.2025 LISTA KA 90PUNONJES
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA E TIRANES Tirane 93,500 2026-01-27 2026-01-29 1110120092026 Shpenzime per honorare 1012009 - QKKF 2026 shpenz honorare urdh nr 261/2 dt 18.11.2025 kontr nr 261/3 dt 20.11.2025 listepages etatim mbajtur ne burim
    Bashkia Durres (0707) BANKA E TIRANES Durres 50,000 2026-01-28 2026-01-29 3721070012026 Te tjera transferta tek individet 2107001/Bashkia Durres Shperblim per nderhyrje kirurgjikale Lulzim Gjuzi
    Bashkia Durres (0707) BANKA E TIRANES Durres 8,893,207 2026-01-28 2026-01-29 3621070012026 Pagese paaftesie 2107001/Bashkia Durres Invalide Janar 2026 Njesia Administrative Sukth
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 53,338 2026-01-28 2026-01-29 5621410012026 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperb per dalje ne pension I. Lesha, urdh nr50 dt14.01.26, listepag e pergj nr44 dt27.01.26, listepag banka nr 45 dt27.01.26
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA E TIRANES Tirane 637,982 2026-01-27 2026-01-29 82610410012025 Te tjera transferta tek individet 1041001 SPAK 2025 - te tjera transferta per individet,urdh nr 42918 dt 15.12.2025,shkrese nr 17870/1 dt 31.12.2025,vkm nr 929 dt 17.11.2010,ligji 95/2016,listepagese
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 306,240 2026-01-26 2026-01-29 2010160292026 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR ME USHQIM MUAJI DHJETOR 2025, VKM NR.765 DT 20.12.2023, UDHEZIM NR.95 DT 30.05.2024, LISTE PAGESA BASHKENGJITUR
    Bashkia Fier (0909) BANKA E TIRANES Fier 14,212 2026-01-27 2026-01-29 2521110012026 Te tjera materiale dhe sherbime speciale QERA OBJEKTI DHJETOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2026-01-27 2026-01-29 2821110012026 Te tjera materiale dhe sherbime speciale PAG PUNONJES ME KONTRAT DHJETOR 2025 BASHKIA FIER
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 10,000 2026-01-27 2026-01-29 1210110382026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALESE PAGE B.DINO URDH.NR.16 DT.19.01.2026