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
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 59,155 2026-01-19 2026-01-20 1110161382026 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 5,100 2026-01-16 2026-01-19 44521020052025 Shpenzime per qiramarrje ambjentesh 2102005 dr. ekonomike arsimit berat pagese  qera uji dhe ambienti  nentor - dhjetor  2025 kontrata  2/3 dt 06.01.2025   urdher per pagese 31.12.2025  listepagesa
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 901,140 2026-01-15 2026-01-19 45510160032025 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, lik pagese kompensim ushqimor, urdher DPPSh 1020 dt 16.7.2024, list pag
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 67,000 2026-01-16 2026-01-19 48310160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat,ndihme ekonomike  bashkelidhur urdheri i dppsh nr 1764 dt 15.12.2025  ,urdheri  dvp berat nr 4263 dt 30.12.2025  listepagesa
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 1,595 2026-01-16 2026-01-19 1810111092026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET -KELCYRE TRANSPORT MESUESI DHJETOR 2025
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 4,550 2026-01-16 2026-01-19 2010111092026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET -KELCYRE TRANSPORT MESUESI DHJETOR 2025
    Gjykata e rrethit TIrane (3535) BANKA E TIRANES Tirane 122,400 2026-01-16 2026-01-19 1010290112026 Udhetim i brendshem 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - page kompesim ne skeme transf. gjyqtari E.Peza ,urdh nr 229/2 dt 21.10.25, listepagesa
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA E TIRANES Pogradec 11,500 2026-01-16 2026-01-19 20510141312025 Udhetim i brendshem 1014131, I.E.V.P Pojske likujdon dieta nentor- dhjetor 2025, urdher 618+ liste pagese 10 date 31.12.2025
    Muzeu Kombetar i Fotografise Marubi (3333) BANKA E TIRANES Shkoder 357,000 2026-01-16 2026-01-19 13410120972025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1012097 Shp per qira objektesh ub nr 85 dt 31.12.25,kon nr 3 dt 06.01.25, bordero qiraje 12/3 dt 31.12.25,bordero banke nr 12/4 dt 31.12.25
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 58,855 2026-01-16 2026-01-19 1921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 POLICIA BASHKIAKE
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 941,665 2026-01-16 2026-01-19 521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 APARATI
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 113,995 2026-01-16 2026-01-19 3821180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 MBROJTJA E KONSUMATORIT
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 81,216 2026-01-16 2026-01-19 1410111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA DHJETOR 2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 83,004 2026-01-16 2026-01-19 1910111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA DHJETOR 2025 ME BORDERO
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 325,008 2026-01-16 2026-01-19 6921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 KULTURA
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 169,598 2026-01-13 2026-01-19 182510120012025 Sherbimet bankare 1012001 Proj Ditet Shqiptare ne Bote CulturAlb ne Greqi,kontrat 1442/3 dt 10.11.2025,pv 1442 dt 7.11.2025,vk 1442/1 dt 7.11.2025,urdher 190 dt 07.11.2025,raport narrativ 1030/1 dt 12.12.2025,raport mbi realiz projekti 1930 dt 26.11.2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 123,996 2026-01-16 2026-01-19 2921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 ARSIMI
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 96,073 2026-01-16 2026-01-19 1321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 GJENDJA CIVILE
    Garda e Republike Tirane (3535) BANKA E TIRANES Tirane 32,602 2026-01-15 2026-01-19 51610160042025 Uniforma dhe veshje te tjera speciale 1016004 Garda e Republikes,   kompensim uniforma & veshje civile, urdher 1dt 31.12.2025, vkm 653 dt 3.11.21, list pag
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 163,456 2026-01-16 2026-01-19 4521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 SHERBIMET PUBLIKE