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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  • 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 40,664,596,361.00 54,470 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
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 141,780 2025-12-24 2025-12-29 72423260012025 Te tjera shperblime per personelin Bashkia Finiq 2025 shperblim per punonjesit e MZSHVKB 43 dt 05.12.2025 shprehje ligjshmerie 1193/1 date 17.12.2025
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 60,000 2025-12-26 2025-12-29 16710160782025 Shperblime per rezultate ne pune 1016078 Njesia Sig Cerem -shperblim per punonjesit, Ligji 82/2024, VKM 4 dt 09.01.2025, Urdher nr 1765 dt 15.12.2025, ref U Sh nr 166 dt 23.12.2025, listepagese
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 27,683 2025-12-24 2025-12-29 198221410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Nentor 25, urdh nr1517 dt11.12.25, listepag permb nr1276 dt19.12.25, listepag banka nr1295 dt19.12.25 - 4 perf, vkb nr07 dt30.04.25, shp ligj nr101/1 dt12.02.25 + kont respektive
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 60,000 2025-12-26 2025-12-29 64810042192025 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG PRAKTIKE BASHKIA KURBIN MARR.NR.914/3 DT.29.11.2025 NENTOR LISTE PAGES 3 PERSONA
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 1,097,752 2025-12-24 2025-12-29 87421050012025 Te tjera transferime korrente BASHKIA DEVOLL PAGESE PER DEMSHPERBLIM PER RASTE FATKEQESIE NATYRORE URDHER NR 657 DT 23.12.2025 ME BORDERO MUAJI DHJETOR 2025 VENDIM NR 85 DT 25.11.2025
    Garda e Republike Tirane (3535) BANKA E TIRANES Tirane 50,078 2025-12-26 2025-12-29 49610160042025 Uniforma dhe veshje te tjera speciale 1016004 Garda e Republikes,   kompensim veshje civile, urdher 3165 dt 12.12.2025, vkm 653 dt 3.11.21, list pag
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 760,000 2025-12-26 2025-12-29 29410161282025 Uniforma dhe veshje te tjera speciale Drejt Forces Posaç Operac kompensim veshje civile, urdher 1282 dt 19.12.25, list pag
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 807,594 2025-12-26 2025-12-29 98110730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025, lik ore jashte orarit, urdher nr 728 dt 22.12.2025, shkrese nr 2585/4 dt 16.06.2025, shkrese 9970/1 dt 07.07.2025, listpag dt 22.12.2025
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 295,000 2025-12-24 2025-12-29 23510160882025 Shperblime per rezultate ne pune 1016088 Drejt Perqasje Jurid Nderkomb. shperblim per rezultate ne pune, ligji nr 10173 dt 22.10.2009, ligji nr 82/2024, urdher nr 1791 dt 19.12.2025, liste pagese
    Sp. Devoll (1505) BANKA E TIRANES Devoll 4,100 2025-12-24 2025-12-29 24710130672025 Udhetim i brendshem SPITALI DEVOLL PAGESE PER DIETA ME BORDERO MUAJI DHJETOR 2025
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 64,595 2025-12-24 2025-12-29 198321410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Nentor 25, urdh nr1517 dt11.12.25, listepag permb nr1276 dt19.12.25, listepag banka nr1296 dt19.12.25 - 4 perf, vkb nr07 dt30.04.25, shp ligj nr101/1 dt12.02.25 + kont respektive
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 27,500 2025-12-23 2025-12-29 90310170512025 Udhetim i brendshem %1017051%reparti 4001, 2025  dieta shkres 25.11.25 list pag
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 45,000 2025-12-24 2025-12-29 27910161372025 Udhetim i brendshem 1016137 IPSH, dietat e punonjesve Nentor - Dhjetor 2025, permbledhese aut. nr 6759 dt 22.12.2025, VKM nr 997 dt 10.12.2025, listepagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 36,924 2025-12-26 2025-12-29 31310110552025 Shpenzime per honorare 1011055 QSHA -Honorare,vkm nr 120 dt 27.01.1997,ligji 80/2015,urdh nr 5825 dt 27.11.2025,listepagese
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA E TIRANES Tirane 11,000 2025-12-26 2025-12-29 25510161352025 Udhetim i brendshem 1016135 AAPSK, shp per udhetim brenda vendit, Urdher dt 15.12.2025, listepagese
    Garda e Republike Tirane (3535) BANKA E TIRANES Tirane 114,000 2025-12-26 2025-12-29 49310160042025 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 986 dt 23.12.25, vkm nr 997 dt 10.12.2010, listepag
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA E TIRANES Tirane 86,500 2025-12-26 2025-12-29 102010140482025 Udhetim i brendshem 1014048 Drejt Pergj Burgjeve 2025, lik dieta brenda vendit, urdher nr 2382 dt 9.12.2025 listepagese
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 163,200 2025-12-24 2025-12-29 199721410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare Grupi i valleve, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1548 dt17.12.25, listepag nr1307 dt23.12.25, listepag banka nr1308 dt23.12.25 - 12 perf
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 151,200 2025-12-24 2025-12-29 38110160292025 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR ME USHQIM MUAJI DHJETOR 2025, SIPAS VKM NR.765 DT 20.12.2023, UDHEZIM MB NR.95 DT 30.05.2024, LISTE PAGESA BASHKENGJITUR
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) BANKA E TIRANES Diber 258,500 2025-12-26 2025-12-29 18910161042025 Furnizime dhe sherbime me ushqim per mencat 2025 Dr Raj Kufiri 1016104 diference kompesim ushqimor vkm nr 765 dt 20.12.2023 urdher nr 1020, dt 16.07.2024,  listepagesa bashkengjitur