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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 2,374,470 2026-04-10 2026-04-22 20810100012026 Sherbimet bankare Min.Fin Pagese e kuotes vjetore e anetaresise ne OECD per vitin 2026 (24,400euro) Fature nr.2619/PARTNERS/2026 dt 23.03.2026, shkrese miratimi nr.6020 dt.07.04.2026, Ligji 35 dt 17.06.2019, kursi i kembimit
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 273,800 2026-04-20 2026-04-22 11910160032026 Furnizime dhe sherbime me ushqim per mencat 1016003 AST,  lik pagese kompensim ushqimor, urdher DPPSh 1822 & 1822/1 dt 24.12.25, list pag
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 869,540 2026-04-21 2026-04-22 7010160192026 Paga neto per punonjesit e miratuar ne organike Njesia  e Sigurise Publike Fier pagese per ore  nate  urdh. listepagesa
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 210,495 2026-04-21 2026-04-22 12810160312026 Paga neto per punonjesit e miratuar ne organike DREJTORIA VENDORE E POLICISE PAGUAN KOMPENSIM LEJE TE ZAKONSHME MUAJI MARS 2026,NR I PERFITUESVE 3
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 95,200 2026-04-16 2026-04-22 113221010012026 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Mars 2026 Scan ush 1125/2026LP Mars 2026 Mbajt tat ne burim
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 145,625 2026-04-17 2026-04-22 1188721010012026 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilli Bashkiak Mars 2026 Scan USH 1181/2026 Sipas listepageses Mars 2026 Mbajtur Tatim ne Burim
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 2,500 2026-04-21 2026-04-22 19810160272026 Udhetim i brendshem DIETA PER DREJTORI VENDORE E POLICIS FIER
    Administrata Kopshte Cerdhe (3535) BANKA E TIRANES Tirane 55,250 2026-04-21 2026-04-22 33921010542026 Te tjera transferta tek individet 2026, DPC e KOPSH 2101054 Shperblim Dalje ne Pension,  Urdher nr 299 dt 24.03.2026,  Mbajtur Tatim ne Burim, 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 1,118,129 2026-04-21 2026-04-22 7410161282026 Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac kompensim me ushqim & leje pakryer, urdher 1822/1 dt 24.12.2025 & urdher 233/5 dt 9.4.26, list pag
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 50,000 2026-04-21 2026-04-22 19210111292026 Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder,ndihme e menjehershme A.Xhaferi, urdher 509/3 dt 09.03.2026, permbl 509/4 dt 21.04.2026, skedar 509/5 dt 21.04.2026
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 42,500 2026-04-21 2026-04-22 38321410012026 Shpenzime per honorare 2141001 Bashkia Shkoder,Honorare per aktivit Festivali teatror i shkollave te mesme, Urdh nr 389 dt 14.04.26, listepag permb nr 226 dt 20.04.26, listepag banka nr 230 dt 20.04.26 - 2 perf,VKB nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 11,025 2026-04-21 2026-04-22 19110111292026 Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, dieta+ komisione transferte, urdher 1486 dt 20.04.2026, urdher transferte Tir Bank, marr nr 2065/2 dt 26.06.2024, per Scianatico Giovanna
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 59,956 2026-04-21 2026-04-22 22410170512026 Udhetim i brendshem Rep ushtarak 4001 2026 dieta shkres 22.1.2025 list pag
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 14,945 2026-04-21 2026-04-22 19010111292026 Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder, dieta+ komisione transferte, urdher 1486 dt 20.04.2026, urdher transferte Tir Bank, marr nr 2065/2 dt 26.06.2024, Janinovic P.Jovana
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 11,000 2026-04-21 2026-04-22 6310160882026 Udhetim i brendshem 1016088 Drejt Perqasje Jurid Nderkomb. dieta brenda vendit, Urdher nr 23 dt 17.04.2026, listepagese
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 24,000 2026-04-21 2026-04-22 10310110152026 Shpenzime per honorare 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME JOM JANAR - MARS 2026, URDHER NR. 27 DATE 21.04.2026, VKM NR.606 DATE 14.09.2022, LISTEPAGES E BANKES
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 371,407 2026-04-20 2026-04-22 11110160032026 Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga leje e zakonshme 25, ubrendsh 198 dt 3.4.26, list pag
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 85,680 2026-04-21 2026-04-22 18510111292026 Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder, shperblim dalje ne pension,urdher 1210/2 dt 24.03.2026,permbl 1210/3 dt 31.03.2026, skedar 1210/5 dt 31.03.2026, 1 pn
    Bashkia Shijak (0707) BANKA E TIRANES Durres 947,023 2026-04-21 2026-04-22 19121080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA E TIRANES Tirane 131,553 2026-04-21 2026-04-22 8310910012026 Shpenzime per honorare 1091001 K.M. Nga Diskrim 2026, honorare urdh nr 44 dt 14.04.2026, kontr dt 24.03.2026, listepagese