Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Sp. Permet (1128) BANKA E TIRANES Permet 2,792,236 2026-01-22 2026-01-26 0310130812026 Paga neto per punonjesit e miratuar ne organike SPITALI PERMET PAGA DHJETOR 2025
    Sp. Permet (1128) BANKA E TIRANES Permet 59,330 2026-01-23 2026-01-26 0410130812026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI PERMET PAGA DHJETOR 2025
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 709,695 2026-01-23 2026-01-26 3410020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 56,417 2026-01-23 2026-01-26 122410111362025 Shpenzime per pjesmarrje ne konferenca UNVERSITETI ISMAIL QEMALI 1011136 DIETA, UP NR. 169, DT.31.12.25, AUTORIZIM NR.2372, DT. 7.10.25 ME BORDERO
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA E TIRANES Shkoder 242,000 2026-01-23 2026-01-26 28010060772025 Udhetim i brendshem 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, shpenz udhetimi dhe dieta nentor- dhjetor 2025,ub nr 16 dt. 31.12.2025,bordero nr 6 dt 31.12.2025, listepagesa per banken nr 6/1 dt 31.12.2025 per 5 pn
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 56,346 2026-01-23 2026-01-26 39210160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX qershor - korrik 2025, Urdher DPP nr 858 dt 11.06.2025 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 88,910 2026-01-20 2026-01-26 188710120012025 Sherbimet bankare 1012001 Projekti Javet Kulturore Kombetare,Afrim Hajrullahu,kontrate 1647/9 dt 27.11.25,pv 1647/5 dt 27.11.25,vk 1647/6 dt 27.11.25,urdher 248 dt 27.11.25,raport pershkr 2357/1 dt 30.12.25,raport narrativ 2357 dt 15.12.25,transfert 900 euro
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 110,358 2026-01-23 2026-01-26 38110160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX prill - maj, Urdher DPP nr 624 dt 16.04.2024 (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 526,457 2026-01-23 2026-01-26 36210160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX nentor-dhjetor 2025, Urdher DPP nr 1701 dt 19.11.2025 (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 175,060 2026-01-23 2026-01-26 36410160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX janar-shkurt 2024, Urdher DPP nr 211 dt 23.01.2024 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 30,836 2026-01-23 2026-01-26 1110160252026 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGESE KALIMTARE LIGJI.NR.10142 DT.15.05.2009 SIPAS LISTEPAGESES
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA E TIRANES Tirane 5,500 2026-01-23 2026-01-26 41210171422025 Udhetim i brendshem 1017142-AKMC-Udhetim i brendshem Ub 462/8 dt 3.12.2025 VKM 997 dt 10.12.2010 Lisp
    Teatri Operas dhe Baletit (3535) BANKA E TIRANES Tirane 51,000 2026-01-23 2026-01-26 75810120242025 Shpenzime per honorare 1012024 Teat Oper Balet, pagese honorare, kont nr 472/1 dt 20.06.2025 listepagese tatim mbajtur ne burim
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 87,921 2026-01-23 2026-01-26 75010160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policise Elb, Page per oret shtese shtator 2025, Urdher titullari nr.14144 dt 31.12.2025, listepagese banke, Nr punonj 8
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA E TIRANES Tirane 29,750 2026-01-23 2026-01-26 310160572026 Te tjera transferta tek individet 1016057 QKP Azilk 2026, likujd pagese qeraje mujore, kontrate 146 dt 1.4.25, liste pag tat mbajtur burim
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 207,370 2026-01-23 2026-01-26 34810160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX tetor 2025, Urdher DPP nr 1391 dt 21.09.2025 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 16,500 2026-01-20 2026-01-26 86510100012025 Udhetim i brendshem Min.Fin Dieta brenda vendit Listepagese dt.31.12.2025, urdher sherbim, autorizim nr.8651/3 prot dt.30.05.2025, fature,VKM nr.329 dt.20.04.2016 (Memo kredia nr.45110100012025mk)
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 86,168 2026-01-23 2026-01-26 39810160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX Korrik - Gusht 2024, Urdher DPP nr 963 dt 09.07.2025 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA E TIRANES Tirane 20,400 2026-01-23 2026-01-26 17910120122025 Te tjera transferime korrente 1012012 - QKVT 2025 -pagese honorare kont rnr 280 dt 10.12.2025 urdh nr 61 dt 17.12.2025 listepagese tatim mbajtur ne burim
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 5,762,654 2026-01-20 2026-01-26 1810120012026 Te tjera transferta per institucionet jo-fitim prurese MTKS pagese qeraje e pavijonit per perfaq e AL ne ed61 ekspo nderkomb bienales se artit venecia,fature 1/AV dt13.01.26,marreveshje 10988 dt26.8.25,dok plote ush 1551 dt 20.11.25,transferte 58,560 euro,kurs 98.4