Treasury Transactions 2019-2026

Treasury Branch:

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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 Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 308,952 2026-04-24 2026-04-27 12710161012026 Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/KOMPESIM FINANCIAR PER PUSHIMET VJETORE PER PUNONJESIT E POLICISE,TELEGRAM NR.3306 DT.31.03.2026  URDHER .NR 846 DT.10.04.2026 SIPAS LISTEPAGESES
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 314,500 2026-04-23 2026-04-24 37110111362026 Shpenzime per qiramarrje ambientesh zyre te institucioneve UNIVERSITETI VLORE 1011136  PAGESE QERA AMBJENTI FSH KONT NR 3065 DT 27.11.2025 PV MBIKQYRJE NR 915/1 DT 01.04.2026, LISTEPAGESE
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 55,000 2026-04-23 2026-04-24 8810161072026 Udhetim i brendshem 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 SHPENZIME UDHETIMI URDH NR 3382/3 DT 22.04.2026 ,ME LISTPAGESE
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 381,650 2026-04-23 2026-04-24 39421410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, honorare per anetaret e orkestres frymore,Urdher nr 405 dt 16.04.26,listepag permbledhese nr 235 dt 22.04.26,listepag banke nr 236 dt 22.04.26-28 perf,VKB nr 84 dt 18.12.25,shp ligj nr848/1 dt31.12.25
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 19,500 2026-04-23 2026-04-24 13320330012026 Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder, trajtim financiar brenda vendi, ub 58 dt 22.4.26, bordero 10 dt 21.4.26, listepag 10/1 dt 21.4.26, 5 perf
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 7,054 2026-04-23 2026-04-24 20110110482026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik  page neto per pun mbi organike, permbl kontr 2025-2026 , listpag dt 21.04.2026
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 300,000 2026-04-23 2026-04-24 17710160252026 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES SHPENZ OPERATIVE SEKRETE URDH MB 1481 DT 27.9.2007
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 3,749,767 2026-04-23 2026-04-24 16910160792026 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2026   kompensim leje te zakonshme,( ligji 82/2024 dt 26.7.2024), urdher 48 dt 9.4.2026, list pag
    Bashkia Belsh (0808) BANKA E TIRANES Elbasan 75,000 2026-04-23 2026-04-24 12821520012026 Shpenzime per honorare 2026 Bashkia Belsh 2152001, Pagese per kengetarin qe performoi ne Aktivitetin Kulturor "Aferdita", Urdher titullari nr.84 dt 19.03.2026, kont nr.620/10 dt 10.03.2026, listepagese banke
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA E TIRANES Tirane 93,500 2026-04-23 2026-04-24 5310120092026 Shpenzime per honorare 1012009 - QKKF 2026 honorare kont rnr 261/3 dt 20.11.2025 urdh nr 261/2 dt 18.11.2025 listepages tatim mbajtur ne burim
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 82,500 2026-04-21 2026-04-24 19010051172026 Udhetim i brendshem 602 AZHBR Shpenzime dieta brenda vendit   urdher sherbime periudha prill 2026 permbledhese prill 2026 punonjes 4 lispagese date 20.04.2026
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA E TIRANES Tirane 3,000 2026-04-23 2026-04-24 8610290102026 Kompensim shpenzim telefoni per punonjes te administrates 1029010 Gjyk. Ap.Krim.Rend. 2025,lik  rimb shp tel, urdher nr 853 dt 21.04.2026, listpag dt 21.04.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 238,707 2026-04-15 2026-04-24 22110100012026 Sherbimet bankare Min.Fin..Sherb. kom elektr midis sist thesarit,sist pag AIPS, AECH Cloud Services(mars 26) Fat.nr.5060192516, nr.5060202751 dt.31.3.2026 pv dt.10.4.2026 kontr nr 18681/1 dt 30.09.2011,marrev. 13503/1 prot dt.30.9.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 2,953,340 2026-04-23 2026-04-24 11310160992026 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, rimbursim shp jashte  FRONTEX urdher DPP nr 108 dt 145.01.2026, ( Operacional secret ) 30700 Euro, kursi 976.2 ALL autorizim terheqje valute dt 23.04.2026
    Aparati i Akademise (3535) BANKA E TIRANES Tirane 22,000 2026-04-16 2026-04-24 16410220012026 Udhetim i brendshem 1022001 Akad Shkencave 2026-Dieta,vkm nr 997 dt 10.12.2010,aut nr 527/1 dt 25.03.2026 urdh dt  03.04.2026 ,listepagese
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 42,840 2026-04-22 2026-04-24 13410110382026 Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANSPORTI MARS 2026 ME LISTPAGESE
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 57,300 2026-04-22 2026-04-24 14110110382026 Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANSPORTI MARS 2026 ME LISTPAGESE
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 206,973 2026-04-23 2026-04-24 20510160272026 Paga neto per punonjesit e miratuar ne organike PAGES PER LEJE TE ZAKONSHME TE PAKRYER DREJTORI VENDORE E POLICIS FIER VKM 223 DT 17/04/2025
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 186,761 2026-04-23 2026-04-24 10310111172026 Udhetim i brendshem 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon udhetim mesues MARS 2026, Urdher Titullari n.33 d.22.04.2026, Listepagese nr.103 dt.23.04.2026, np=71
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 126,000 2026-04-22 2026-04-24 7410290402026 Te tjera transferta tek individet 1029040 GJYKATA E RRETHIT VLORE SHPERBLIM PER DALJEN NE PENSION XHULJETA DINAJ URDH NR 203 DT 16.04.2026,ME LISTPAGESE