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
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 240,300 2026-01-19 2026-01-20 710161372026 Furnizime dhe sherbime me ushqim per mencat 1016137 IPSH, Pagese komp ushqimi ,VKM nr 765 dt 20.12.2023,Udhezim i MB nr 95 dt 30.05.2024,Urdh DPPPSH nr 1020 dt 16.07.2024, listepagese
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 92,500 2026-01-19 2026-01-20 33310161282025 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 31/12 dt 31.12.2025, listepagese
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 83,975 2026-01-19 2026-01-20 1010160262026 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga dhjetor 2025 sipas listepageses se bankes, Nr punonj ne organike 1
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 280,500 2026-01-19 2026-01-20 208721660012025 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2025 qera ambienti per zyra kont ne vazhd nr 9335 dt 05.11.2024listepagese
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 62,250 2026-01-19 2026-01-20 710161392026 Furnizime dhe sherbime me ushqim per mencat 1016139 Dep. Teknologj. e Inform.,Kompesim ushqimor,Urdh nr 2735 dt 20.12.2025,Listepagese
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 371,250 2026-01-19 2026-01-20 610161292026 Furnizime dhe sherbime me ushqim per mencat 1016129 Drejtoria e Antiterrorit, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, pasqyre mujore nr 74 dt 08.01.2025, listepagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 26,550 2026-01-17 2026-01-20 1910160992026 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2026, kompesim ushqimor, Ligji 82/2024 dt 26.07.2024, VKM nr 768 dt 20.12.2023, listepagese
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 2,171,400 2026-01-19 2026-01-20 1010161132026 Furnizime dhe sherbime me ushqim per mencat 1016113 Kom Raj Pol Rrug - pagese ushqimi Dhjetor 25, VKM nr 765 dt 20.12.23, Udhezim MB nr 35 dt 30.05.2024, Urdher D.P nr 1020 dt 16.07.2024, listepagese
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 268,380 2026-01-19 2026-01-20 77910160792025 Sherbimet bankare 1016079-Drejtoria Pergj.Polic. 2025 pagese linjat e sigurta Europol Shqip, kb, debit 4440250209 dt 05.12.25, 2711,37 euro x 97.9 leke
    Aparati i Akademise (3535) BANKA E TIRANES Tirane 6,800 2026-01-19 2026-01-20 99510220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorare,vendim nr 623 dt 07.12.2020,shkrese nr 1993/2 dt 31.12.2025,listepagese,mbajtur ne tb
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 500,730 2026-01-19 2026-01-20 1210161382026 Furnizime dhe sherbime me ushqim per mencat 1016138 NSMV, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, listepagese
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 1,384,650 2026-01-19 2026-01-20 33110161282025 Furnizime dhe sherbime me ushqim per mencat Drejt Forces Posaç Operac kompensim me ushqim, urdher 1020 dt 16.7.2024, list pag
    Sp. Berati (0202) BANKA E TIRANES Berat 31,500 2026-01-19 2026-01-20 104610130642025 Udhetim i brendshem 1013064 Spitali Berat dieta brenda vendit bashkelidhur listepagesa muaji nentor 2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 3,182,141 2026-01-14 2026-01-20 90310130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP nr 902 VKM nr 419 dt 14.04.2011
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 14,463 2026-01-19 2026-01-20 30010161072025 Te tjera transferta tek individet 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE KOMPESIM UDHETIMI URDH.NR.29/1 DT.29.12.2025 ME BORDERO
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 251,100 2026-01-19 2026-01-20 60010160312025 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE PAGUAN KOMBESIM USHQIMI DHJETOR 2025 URDH NR.1020 PROT ,5670/4 DPP SH DT.16.07.2024 LISAT KA 28 PUNONJES
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA E TIRANES Tirane 1,344,000 2026-01-16 2026-01-20 45510060472025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Shpronesim ne kuad te ndert te proj Tiranes se madhe shkres per pag nr.3949 dt.31.12.2025, vkm nr.61 dt.12.02.2014 listepagese dt.31.12.2025
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 1,837,800 2026-01-19 2026-01-20 60210160312025 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE PAGUAN KOMBESIM USHQIMI DHJETOR 2025 URDH NR.1020 PROT ,5670/4 DPP SH DT.16.07.2024 LISAT KA 299 PUNONJES
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2026-01-19 2026-01-20 1421530012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTARESH DHE KRYEPLEQEVE TE FSHATRAVE MUAJI DHJETOR 2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA E TIRANES Tirane 352,500 2026-01-19 2026-01-20 24110051352025 Udhetim i brendshem 1005135 DRVMB 2025 - dieta muaji tetor,nentor,dhjetor 2025, shkrese MBZHR nr 821/2 dt 30.12.2025, urdher nr 112 dt 31.12.2025, urdh nr 24,25 dt 10.01.2025, liste pagese