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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA E TIRANES Lushnje 42,500 2026-01-28 2026-01-29 1021290102026 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik. shperblikm ne rastin e daljes ne pension, Urdher nr.372 dt.29.12.2025, sipas listepageses
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 157,356 2026-01-26 2026-01-28 41410160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX tetor 2024, Urdher DPP nr 1315 dt 26.09.2024 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 112,459 2026-01-23 2026-01-28 36810160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX Mars-Prill, Urdher DPP nr 378 dt 20.02.2024 . Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese dieta shkurt mars 2024
    Bashkia Lac (2019) BANKA E TIRANES Laç 8,749,476 2026-01-23 2026-01-28 10121260012026 Pagese paaftesie Bashkia Kurbin.Paguar PAKnjesiaMamurras, Milot dhe Fush Kuqe, Lac sipas shkreses nr 299 dt 19.01.2026te ISSH drejtoria e perfitimeve
    Sp. Laç (2019) BANKA E TIRANES Laç 190,700 2026-01-23 2026-01-28 0710130752026 Te tjera materiale dhe sherbime speciale Spitali Laç.Shpenzime dialize Dhjetor 2025.
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 8,000 2026-01-26 2026-01-28 40810110552025 Kompensim shpenzim telefoni per punonjes te administrates 1011055 QSHA -Kompesim telefoni,vkm nr 673 dt 02.10.2020,listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 178,760 2026-01-23 2026-01-28 163210051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25 skema Nafte kesti 1 dhe 2 aut Nr.43, dt.31.12.25 bashkengjitur 1627, liste pag.1632 dt.31.12.2025
    Aparati i Keshillit te Ministrave (3535) BANKA E TIRANES Tirane 203,260 2026-01-23 2026-01-28 69110030012025 Ndihme ekonomike 602 Aparati i KM. Shpenzime ndihme e menjehershme.Listepagese janar 2026.Shkrese nr.6538 dt.31.12.2025.
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 138,000 2026-01-27 2026-01-28 81423260012025 Te tjera transferime korrente Demshperblim te prekurit nga zjarret , Bashkia Finiq
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 39,813 2026-01-26 2026-01-28 40810160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX Shtator- Tetor 2024, Urdher DPP nr 1169 dt 28.08.2024 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 44,800 2026-01-26 2026-01-28 356710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj DHJETOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Universiteti i Tiranes (3535) BANKA E TIRANES Tirane 138,400 2026-01-26 2026-01-28 115810110392025 Udhetim i brendshem 1011039 UT Rektorati 2025- Dieta,urdh nr 3815/5 dt 31.12.2025,kont nr 1235/9 dt 19.05.2025,listepagese,vkm nr 421 dt 08.07.2021,autorizim nr 3591 dt 20.11.2025, projekti GOVTECH
    Arkivi Shteteror i Sistemit Gjyqesor (3535) BANKA E TIRANES Tirane 8,500 2026-01-26 2026-01-28 19010141062025 Derdhur gabim, te vitit ne vazhdim,Te Dala 1014106 Ark.Shtet.Sist.Gjyq 2025, Kthim detyrimi Asaf Haderaj Shkrese 778/1 dt 9.12.2025 Prot thesar 6677 dt 29.12.2025 Lisp
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 236,727 2026-01-26 2026-01-28 42310160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX Tetor - Nentor 2024, Urdher DPP nr 1419 dt 24.10.2024 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 36,356 2026-01-27 2026-01-28 122910111362025 Shpenzime per qiramarrje ambientesh zyre te institucioneve UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGESE AMBJENTI QERAJE KONTRATE 3065 DT 27.11.2025 ME BORDERO
    Federata Shqiptare Mundjes (3535) BANKA E TIRANES Tirane 12,474 2026-01-26 2026-01-28 710121912025 Transferta per klubet dhe asociacionet e sportit %1012191 Fed Mundjes 2025- pag sherb pastrim, kontr dt 15.1.2025, urdh dt 29.12.2025, listpag, mbajtur TB
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 42,217 2026-01-26 2026-01-28 40310160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX Gusht Shtator 2024, Urdher DPP nr 1805 dt 5.08.2024 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 67,738 2026-01-27 2026-01-28 43110160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX Dhjetor - Janar 2024, Urdher DPP nr 1654 dt 26.12.2024 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 164,206 2026-01-23 2026-01-26 37610160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX Mars-Prill, Urdher DPP nr 472 dt 18.03.2024 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 218,468 2026-01-23 2026-01-26 35710160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX tetor-nentor 2025, Urdher DPP nr 1589 dt 28.10.2025 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese