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
    Drejtoria Rajonale Mjedisit Berat (0202) BANKA E TIRANES Berat 31,000 2026-02-09 2026-02-10 2810260612026 Udhetim i brendshem 1026061 drejtoria mjedisit berat pagese  djeta sherbimi  urdher per pagese  185 dt 30.01.2026  listepagesa
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 413,021 2026-02-04 2026-02-10 4310130012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013001 Min Shend Pagese me vendim gjyqesor Alketa Xhako Pagese ne vazhdim deri ne kthim ne detyre Urdh nr 26 dt 19.01.2026 Vendim gjykates se Apelit nr 185 dt 05.02.2015 Listepagese dt 04.02.2026 Procedure ne vazhdim
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 647,712 2026-02-05 2026-02-10 4510130012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013001 Min Shend Pagese me vendim gjygjsore Romeo Zegali, Pagese ne vazhdim, Urdher nr.26, dt 19.01.2026, Vendim Gjykate apeli nr. 1357, dt 16.04.2018, Listepagesa dt. 05.02.2026
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,567,601 2026-02-09 2026-02-10 5110130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 43,177 2026-02-09 2026-02-10 5310500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa j,urdher nr 2293/1 dt 30.12.2025,listepagese janar
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 365,661 2026-02-09 2026-02-10 3610160222026 Furnizime dhe sherbime me ushqim per mencat 3737 DREJTORIA VENDORE E POLICISE VLORE  PAGESE USHQIMI URDH NR 285 DT 09.02.2026,ME LISTPAGESE
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 135,466 2026-02-05 2026-02-10 18021010012026 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilli Bashkia Janar 2026 Praktika USH 175/2026 Sipas listepageses Janar 2026 Mbajtur Tatim ne Burim
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 6,090 2026-02-03 2026-02-10 3510130012026 Shpenzime per honorare 1013001 Min Shend Shpenzime Komisione te Çmimit te Barnave Janar 2026 Shkresa nr. 640 prot date 28.01.2026 Listepagese 03.02.2026 VKM nr 645 date 01.10.2014
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 19,337 2026-02-09 2026-02-10 9121460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BONUS STREHIMI JANAR 2026,VENDIM NR 94 DT 27.11.25 LISTEPAGESE
    Sp. Laç (2019) BANKA E TIRANES Laç 186,900 2026-02-09 2026-02-10 2310130752026 Te tjera materiale dhe sherbime speciale Spitali Laç.Shpenzime dialize Janar 2026.
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 11,000 2026-02-09 2026-02-10 3110160092026 Udhetim i brendshem 1016009 Renea,  Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 169,410 2026-02-09 2026-02-10 1810160092026 Furnizime dhe sherbime me ushqim per mencat 1016009 Renea,  kompensim sherbim ushqimi, urdher 1020 dt 16.7.2024, liste pag
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 44,200 2026-02-09 2026-02-10 13521270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN KESHILLTARET JANAR 2026 LISTA KA 2 PERSONA
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 60,000 2026-02-09 2026-02-10 5510042192026 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAGUAN  PRAKTIKANTESH  DHEJTOR 2025  MARRVSH .914/3 DT.29.10.2025 BASHKIA KURBIN LISTA KA 3 PERSONA
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 20,000 2026-02-09 2026-02-10 8521090012026 Te tjera transferta tek individet 2109001 Bashkia Elbasan,Bonuse Strehimi Janar Shkurt 2026 , Urdher nr.102 dt.05.02.2026, Liste banke Bonuse Strehimi Janar Shkurt 2026 dt.05.02.2026,AktMarv. nr.3034,3035,3036,3037,3038 dt.05.08.2014, 3058,3059 dt.06.08.2014
    Bashkia Fier (0909) BANKA E TIRANES Fier 346,578 2026-02-09 2026-02-10 7421110012026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 BASHKIA FIER
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 175,963 2026-02-09 2026-02-10 5621380012026 Te tjera materiale dhe sherbime speciale HAPESIRA DHE PERSONALIZIMI I STENDES NE PANAIRIN F.RE.E MYNIH, KONT DT 06.01.2026, FATURA 16 DT 16.01.2026, URDHER KRYETARI 29 DT 06.02.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 85,000 2026-02-09 2026-02-10 2521380012026 Sherbime te tjera REALIZIM DHE FINANCIM PER BOTIMIN E LIBRIT NE DETIN E KUJTESES, VKA 1 DT 16.06.2025, AKT MARREVESHJE 7447 DT 14.10.2025, RELACION DT 24.10.2025, URDHER 16 DT 19.01.2026 BASHKIA SARANDE
    Bashkia Permet (1128) BANKA E TIRANES Permet 46,210 2026-02-06 2026-02-09 6921350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 99,105 2026-02-06 2026-02-09 8821350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026