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
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 183,167 2026-04-23 2026-04-24 20010111292026 Shpenzime per pjesmarrje ne konferenca 1011129, Uni Luigj Gurakuqi Shkoder, rimburs tarifa kerkim shkenc, urdher 1509 dt 21.04.2026, permbl 1509/1 dt 21.04.2026, skedar 1509/5 dt 21.04.2026, kerk 798 dt 20.02.2026, vendim BA 220 dt 29.09.2023
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 10,260 2026-04-22 2026-04-23 12610111052026 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2025 sipas listpageses Mars 2026
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 25,530 2026-04-22 2026-04-23 12010111052026 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2025 sipas listpageses Mars 2026
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 1,200 2026-04-22 2026-04-23 5221180102026 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE BLERJE BLLOK CEKU
    Klubi shumesportesh "Partizani" (3535) BANKA E TIRANES Tirane 312,500 2026-04-22 2026-04-23 3921018202026 Furnizime dhe sherbime me ushqim per mencat 2101820,Kl Partizani-trajtim ushqimor per sportistet vkb nr 32 dt 03.05.2019 urdher nr 34 dt 22.04.2026 listepagese
    Drejtoria Arsimore Durres (0707) BANKA E TIRANES Durres 19,920 2026-04-22 2026-04-23 12010110072026 Shpenzime te tjera transporti 1011007/ZVA DURRES/ TRANSPORT MESUES SIPAS LISTEPAGESES
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 203,500 2026-04-22 2026-04-23 8710131412026 Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - 602 udhetim i brendshem, programi monitori nr 3018 dt 01.04.26, nr 2870 dt 26.03.26, urdher nr 110 dt 03.02.26, autorizim nr 3018/1-4 dt 01.04.26, nr 2980/1-4 dt 31.03.26, listepagese
    Qarku Elbasan (0808) BANKA E TIRANES Elbasan 110,073 2026-04-22 2026-04-23 9520480012026 Udhetim jashte shtetit 2026  Keshilli i Qarkut , Shpenzime dieta me jashte Vendit, Autorizim per sherbim jashte vendit nr.23/2 dt.09.01.2026, Urdher PAgese Nr.84 dt.16.04.2026, Listepagese e bankes dt.16.04.2026
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 1,295,038 2026-04-22 2026-04-23 29421230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termet Z.B.Daci vkb nr75 dt09.08.2022 leje ndertimi nr194/1 nr2587/1 dt08.04.2025 kontr nr490 dt13.06.2024 shkr dorez proc pv deklarat listpag dt21.04.2026
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 81,600 2026-04-22 2026-04-23 38921410012026 Shpenzime per honorare 2141001 Bashkia Shkoder,honorare per formacionin e grupit te valleve Mars 2026,Urdher nr 404 dt 16.04.26,listepag permbledhese nr 233 dt 22.04.26,listepag banke nr 234 dt 22.04.26-12 perf,VKB nr 84 dt 18.12.25,shp ligj nr848/1 dt31.12.25
    Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 80,230 2026-04-20 2026-04-23 6821010462026 Te tjera transferta tek individet 2101049 DPTTV 2026- Likujduar pushime te pakryera Erla Menaj, Urdher nr 116 dt 18.02.2026, LISTEPAGESE
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,820 2026-04-22 2026-04-23 29410020012026 Udhetim i brendshem 1002001-Kuvendi,    lik dieta, urdher 127 dt 25.3.26, list pag
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 150,000 2026-04-21 2026-04-22 6110051382026 Te tjera materiale dhe sherbime speciale 3737 1005138 DREJTORIA RAJONALE E VETERINARISE DHE MBROJTJES SE BIMEVE VLORE DEMSHPERBLIM GJEDHE ARTA LABI URDHER NR 25 DT 30.12.2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 999,176 2026-04-21 2026-04-22 7010161132026 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug- pagese leje te zakonshme, VKM nr 223 dt 17.04.2025, Urdher DPPSh nr 926 dt 23.06.2026, Urdher nr 886 dt 15.04.2026, listepagese
    Bashkia Lac (2019) BANKA E TIRANES Laç 8,481,928 2026-04-21 2026-04-22 65521260012026 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie Prill 2026.Shkrese nr 1895 dt 16.04.2026 nga Instituti i Sigurimeve Shoqerore .Drejtoria e Perfitimeve.
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA E TIRANES Tirane 4,250 2026-04-20 2026-04-22 4310131552026 Shpenzime per honorare 1013155 Agj Sig Cil Kuj Shend Shoq 2026- honorare, urdher nr 25 dt 14.04.26, vkm nr 788 dt 20.09.2015, listepagese
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 56,100 2026-04-20 2026-04-22 44221270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN SHPERBLIM DALJE PENSIONI SIPAS URDH NR 214 DT 08.04.2026, BARDHE LALAJ
    Administrata Kopshte Cerdhe (0808) BANKA E TIRANES Elbasan 32,640 2026-04-21 2026-04-22 14121090082026 Shpenzime per aktivitete sociale per personelin 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Aktivitet Erdhi Pranvera 2026,Urdher titullari nr. 16 dt 7.04.2026, Preventiv,Listepagese banke
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) BANKA E TIRANES Pogradec 51,000 2026-04-21 2026-04-22 3921360232026 Te tjera transferta tek individet 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon shperblim punonjes, Urdher n.140 d.18.03.2026, Listepagese dt.21.04.2026
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES Fier 18,260 2026-04-21 2026-04-22 3610260692026 Udhetim i brendshem Dieta per Agjensi Rajonale e Mjedisit Fier-Vlor-Gjirokaster