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
    Drejtoria Arsimore qytetit Tirane (3535) BANKA E TIRANES Tirane 20,620 2026-04-28 2026-04-29 10710110352026 Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2026 -transport mesuesish, vendim nr 119 dt 01.03.2023, shkrese DRAP nr 674 dt 15.04.26, liste pagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 78,343,550 2026-04-22 2026-04-29 23910100012026 Sherbimet bankare Min.Fin Rritje fond kapit autoriz te Bord te Guvernat te Bank Evrop per Rindert dhe Zhvill (BERZH) Rezol 265 Kest II Shkrese nr.6462 prot dt.10.4.2026 memorand nr.3374/2 dt.8.7.2025 ligj nr 77/2024 dt 26.7.2024 Dekr Presid 277 dt.31.7.2024
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 371,400 2026-04-28 2026-04-29 18710160252026 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES PAGESE PER TRAJTIM PER USHQIM VKM 741 DT 12.12.2025 SIPAS LISTE PAGESES
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 4,795,000 2026-04-28 2026-04-29 22810170092026 Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 dieta me jasht  urdher MM 733 dt 15.4.26 aut 2911 dt 27.4.26 euro 50000me kurs 95.9
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 21,250 2026-04-28 2026-04-29 22610170812026 Shpenzime per honorare 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 honorare vkm 656 dt 31.10.2018 list pag
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 435,345 2026-04-28 2026-04-29 15610160262026 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, paguar leje e zakonshme 2025 sipasurdhrit nr.4229 dt31.03.2026.dhe liste pagese e bankes
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 706,789 2026-04-28 2026-04-29 39721460012026 Te tjera transferime korrente DIEGIE BANESE VENDIM NR 105 DT 23.12.25,LIGJSHMERI DT 05.01.26,UB NR 612 DT 22.04.26  UB NR 371 DT 09.03.26,BASHKIA VLORE 2146001 LISTEPAGESE
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 57,000 2026-04-28 2026-04-29 8810100492026 Udhetim i brendshem Drejtoria Rajonale e Tatimeve Fier  dieta  urdh.  listepagesa
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA E TIRANES Tirane 64,260 2026-04-28 2026-04-29 6610042342026 Shpenzime per honorare 1004234, Agj.Komb For Prof.lik honorare,urdh nr 109 dt 20.04.2026 nr 68/115-118 dt 21.4.2026,kontrata bashkangjitur ,listepagse prill 26,tatim burim ,VKM nr 673 dt 2.09.2020,
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 2,000 2026-04-28 2026-04-29 10110300012026 Kompensim shpenzim telefoni per punonjes te administrates 1030001 Gj.Kushtetuese 2026- rimbursim shpenzime tel mars 2026 vkm 673 dt 02.09.2020  listepagesedt 23.04.2026
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BANKA E TIRANES Tirane 97,200 2026-04-24 2026-04-28 9410100972026 Udhetim jashte shtetit 1010097-Agjencia Inteligj. Financ 2026, dieta jashte vendit miratim mf nr 5591/1 dt 09.04.2026, urdh nr 52 dt 20.04.2026, aut nr 572 dt 24.04.2026 eur (1000*97.2)
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 160,421 2026-04-27 2026-04-28 47421270012026 Pagese paaftesie BASHKIA LEZHE PAGUAN PAAFTESI SIPAS BORDEROSE MUAJI PRILL 2026,NR I PERFITUESVE 9
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA E TIRANES Tirane 29,750 2026-04-24 2026-04-28 9110160572026 Te tjera transferta tek individet 1016057 QKP Azilk 2026, likujd pagese qeraje mujore, kontrate 146 dt 27.4.25, liste pag tat mbajtur burim
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 16,500 2026-04-22 2026-04-28 20410050012026 Udhetim i brendshem MBZHR,602,Dieta brenda vendit,Autorizim nr. 1884/5 date 07.04.2026 Listepagesa date 21.04.2026
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 11,310 2026-04-24 2026-04-28 10410112582026 Shpenzime te tjera transporti 1011258 Z.V.A Divjake, Sa lik.Transport i mesuesve sipas listepageses Shkurt - Mars 2026
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 5,500 2026-04-27 2026-04-28 7810160162026 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 31 DT 27.04.2026, LISTEPAGESE
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 15,570 2026-04-24 2026-04-28 11010112582026 Shpenzime te tjera transporti 1011258 Z.V.A Divjake, Sa lik.Transport i mesuesve sipas listepageses Shkurt  2026
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 156,760 2026-04-27 2026-04-28 37721460012026 Udhetim jashte shtetit 2146001 BASHKIA VLORE DIETA AURTORIZIM DT 13.02.26  LISTEPAGESE
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 23,057 2026-04-27 2026-04-28 15410170902026 Udhetim i brendshem %1017090%reparti 6620 ,2026- Dieta personeli Plan kontrolli 1553 dt 11.3.2026 Lisp
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 104,253 2026-04-27 2026-04-28 36410111362026 Shpenzime per pjesmarrje ne konferenca 3737 UNVERSITETI ISMAIL QEMALI 1011136   PAGESE KONFERENCE FEE E XHINDI SHHKRESE 951/2 DT 15.4.2026 ME BORDERO