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
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 285,968 2026-05-12 2026-05-13 82821180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE STREHIMI SOCIAL PAGE NETO PRILL 2026
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 82,500 2026-05-12 2026-05-13 5810161292026 Udhetim i brendshem 1016129 Drejtoria e Antiterrorit- dieta brenda vendit, urdh nr 284 dt 27.01.2026, listepagese
    Zyra Vendore Arsimore, Shijak (0707) BANKA E TIRANES Durres 8,478 2026-05-12 2026-05-13 8710112512026 Shpenzime te tjera transporti 1011251/ ZVA SHIJAK/ PAG TRANSPORTI SIPAS LISTEPAGESES
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 27,500 2026-05-12 2026-05-13 10110161372026 Udhetim i brendshem 1016137 IPSH - dieta brenda vendit, urdh nr 2518 dt 11.05.2026 listepagese
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA E TIRANES Tirane 95,838 2026-05-12 2026-05-13 18510260872026 Shpenzime per honorare 1026087 AKZM 2026 - pagese keshilltari prill 2026, vkm nr 325 dt 31.05.2023, urdh nr 184 dt 06.05.26, kont nr 949/1 dt 13.03.26 , listepag. mbajtur TB
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 65,002,234 2026-05-12 2026-05-13 27810170092026 Sherbimet bankare Reparti nr. 1001 1017009 2026 transferte shp operative urdher MM 76 dt 27.1.2026 permbledhese shp 679125,54 me kurs 95.7
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 612,418 2026-05-12 2026-05-13 27910170092026 Sherbimet bankare Reparti nr. 1001 1017009 2026 transferte shp operative urdher 1224 dt 5.12.2025 permbldehese shp 11.5.2026 euro 6365.69 me kurs 95.7
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 56,942 2026-05-12 2026-05-13 15410160292026 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR PER USHQIM MUAJI PRILL 2026, VKM NR.741 DT 12.12.2025, URDHER NR.1822 DT 24.12.2025, URDHER NR.1822/1 DT 24.12.2025, LISTE PAGESA BASHKENGJITUR
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 48,400 2026-05-08 2026-05-13 59010130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji PRILL, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 12,750 2026-05-04 2026-05-13 153021010012026 Shpenzime per honorare 2101001 Bashkia Tirane pagese kopmisioni apelimi vkb 158 dt 12.12.18 cendim 97 dt 27.11.25 scan ush 5740/2025 vendim 20 dt 26.02.2026 tatim ne burime
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 3,523,234 2026-05-12 2026-05-13 27710170092026 Shpenzime per te tjera materiale dhe sherbime operative Reparti nr. 1001 1017009 2026 transferte shp operative urdher MM60 dt 23.1.2025 permbledhese shp operative 11.5.2026 euro 36781.74 me kurs 95.7
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 8,255 2026-05-12 2026-05-13 11610111092026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET -KELCYRE TRANSPORT MESUESI PRILL 2026
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 34,113 2026-05-12 2026-05-13 11810111092026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET -KELCYRE TRANSPORT MESUESI PRILL 2026
    Drejtori Rajonale AKPA Elbasan (0808) BANKA E TIRANES Elbasan 149,874 2026-05-12 2026-05-13 24010042142026 Te tjera transferta tek individet 2026 AKPA kompesim financiar per sig shoqer dhe shend VKM 141 Urdher per kompesim financiar nr 712/10 dt 11.05.2026 me permbledhese
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 135,688 2026-05-11 2026-05-12 76721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PRILL 2026 ARSIMI
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 32,288 2026-05-11 2026-05-12 35021360012026 Paga neto per punonjesit e miratuar ne organike 2136001-Bashkia Pogradec likujdon paga prill 2026,LP nr.164+bordero dt.11.05.2026
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 2,652 2026-05-11 2026-05-12 15210110022026 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara Muaj Prill 2026 , VKM nr.119, dt.01.03.2023, shkresa ZVAP nr. 606prot., dt.08.05.2026
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 32,032 2026-05-11 2026-05-12 12121360212026 Paga neto per punonjesit e miratuar ne organike 2136021 Qendra Arsimore e Bashkise likujdon pagese largesie, Listepagesa per banken nr.90 dt.07.05.2026, np=12
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 599,083 2026-05-11 2026-05-12 80221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2026
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 46,750 2026-05-11 2026-05-12 4791050001226 Sherbime te tjera 1050001 INSTAT,lik .anketa,urdher nr 658/2 dt 02.04.2026 ,listepagese prill 2026 ,