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 43,518,082,298.00 57,568 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 50,000 2026-04-28 2026-04-30 22410130012026 Te tjera transferta tek individet 1013001 Min Shend Shpenzime per nderhyrje kirurgjikale Epikriza bashkengjitur dt 10.4.2026 Kerkese nr 2182 dt 20.4.2026 Shkrese nr 2182/1 dt 24.04.2026 Listepagese dt 27.4.2026
    Universiteti i Tiranes Filiali Sarande (3731) BANKA E TIRANES Sarande 8,380 2026-04-29 2026-04-30 5510111562026 Udhetim i brendshem Lik diet,listepages bankes dt 27.04.2026,urdher nr 23 nr 116 prot dt 22.04.2026,urdher sherbimi per universitetin tiranes filiali sr 2026
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 1,920 2026-04-28 2026-04-30 21110130012026 Kompensim shpenzim telefoni per punonjes te administrates 1013001 Min Shend Rimbursim telefoni Rimbursim per muajin Mars 2026 Fatura bashkengjitur Listepagese dt 27.04.2026 VKM nr 673 dt 02.09.2020
    Bashkia Durres (0707) BANKA E TIRANES Durres 9,606,441 2026-04-28 2026-04-30 34121070012026 Pagese paaftesie 2107001/Bashkia Durres Invalidet Muaji Prill 2026 Njesia administrative Sukth
    Bashkia Durres (0707) BANKA E TIRANES Durres 147,204 2026-04-28 2026-04-30 34921070012026 Sherbime te tjera 2107001/Bashkia Durres Bursa per nxenesit e shkolles se Mesme  vkb 80 dt 23.12.2025
    Bashkia Durres (0707) BANKA E TIRANES Durres 1,279,928 2026-04-28 2026-04-30 33721070012026 Sherbime te tjera 2107001/Bashkia Durres Bursa per nxenesit e shkolles 9 Vjecare Viti shkollor 2025-2026  sipas vkb 80 dt 23.12.2025
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA E TIRANES Tirane 5,500 2026-04-29 2026-04-30 8810161352026 Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 31.03.2026, liste pagese
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 1,159,158 2026-04-29 2026-04-30 38921460012026 Te tjera transferime korrente 3737 BASHKIA VLORE 2146001 PAGESE DJEGIE BANESE M LIGAJ URDH 608 DT 22.4.2026 VENDIM 16 DT 28.2.2026 LIGJSHMERI 358/1 DT 9.3.2026 ME BORDERO
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,540,950 2026-04-29 2026-04-30 31721570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise prill 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh kry 319 dt 28.04.26,permb tot 257 dt 28.04.26,listeapgese nr 265 dt. 28.04.26 -101 perf
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 38,798 2026-04-29 2026-04-30 39121460012026 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE BONUS STREHIMI V 29 DT 28.2.2026 ME BORDERO
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 8,546,230 2026-04-28 2026-04-30 21410130012026 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekur politik Shkresa MF, USHP nr. 213, Vkm nr. 419, dt. 14.04.2011
    Qarku Elbasan (0808) BANKA E TIRANES Elbasan 73,153 2026-04-29 2026-04-30 10520480012026 Udhetim jashte shtetit 2026  Keshilli i Qarkut , Shpenzime Dieta Jashte vendit, Urdher Pagese nr. 92 dt.29.04.2026, Autorizim per Sherb jasht vendit, nr.122/1 dt.25.02.2026, listepagese e bankes dt.29.04.2026
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA E TIRANES Tirane 63,385 2026-04-29 2026-04-30 3910121002026 Sherbimet bankare 1012100 - QKLL 2026 transferte penalitet Leipziger Buchemese + kb invioce nr 92943271 dt 23.04.2026 tax nr 232/113/02011  kembim valutor me kurs 97.20
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 50,000 2026-04-29 2026-04-30 23210042192026 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAGUAN NXITJE PUNESIMI SIPAS MARR NR 914/3 DT 29.10.2025,PAGE PRAKTIKANTE, MUAJI MARS 2026
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA E TIRANES Tirane 38,500 2026-04-29 2026-04-30 9010161352026 Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 07.04.2026, Urdher dt 17.04.2026, Urdher dt 20.04.2026,  liste pagese
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 10,312 2026-04-29 2026-04-30 16510110092026 Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/Nxenesve sipas listepagesave
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 319,000 2026-04-29 2026-04-30 7210160192026 Udhetim i brendshem Njesia  e Sigurise Publike Fier dieta. urdh. listepagesa
    Paraburgimi Berat (0202) BANKA E TIRANES Berat 6,000 2026-04-28 2026-04-29 6610140512026 Udhetim i brendshem 1014051 IEVP Berat, pagese dieta mars&prill, urdhri nr.2396, dt.28.04.2026, si dhe listpagesa
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 345,950 2026-04-28 2026-04-29 70321180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE MARS  2026
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA E TIRANES Tirane 60,000 2026-04-28 2026-04-29 6710131222026 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike 2026  ndihma ekonomike ub nr 41 dt 14.04.2026 vendim nr 3 dt 15.04.2026 p.v nr 475/3 dt 15.04.2026 listepagesa