Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Policise Tirane (3535) BANKA E TIRANES Tirane 1,418,723 2026-04-21 2026-04-22 17210160202026 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  pagese leje vjetore, urdher 754 dt 15.4.2026, list pag
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 2,140,950 2026-04-10 2026-04-22 20910100012026 Sherbimet bankare Min.Fin Pagese vjetore e anetaresise ne OECD per vitin 2026(22,000 euro)Fature nr.48-97/110001/2026 dt 18.03.2026, shkrese miratimi nr.5401 dt.30.03.2026, Ligji 35 dt 17.06.2019, kursi i kembimit.
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 17,500 2026-04-20 2026-04-22 18710110482026 Te tjera transferta tek individet 1011048 U S T 2026, lik kthim tarife shkollimi, shkrese nr 493/1 dt 05.03.2026, listpag dt 15.04.2026
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 10,000 2026-04-20 2026-04-21 12010110382026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALES PAGE URDH NR.67 DT.09.04.2026 ME LISTEPAGESE ME  LISTEPAGESE
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 55,682 2026-04-20 2026-04-21 9110160092026 Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga leje 25, urdher 94/1 dt 16.4.2026, list pag
    Zyra Vendore Arsimore, Selenicë (3737) BANKA E TIRANES Vlore 10,540 2026-04-20 2026-04-21 10810112672026 Shpenzime te tjera transporti 1011267 ZVA SELENICE transport mars urdh nr 31 dt 17.04.2026 ,me listpagese
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 48,514 2026-04-20 2026-04-21 13721540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA MARS 2026
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 44,400 2026-04-20 2026-04-21 12821540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA MARS 2026
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 20,387 2026-04-20 2026-04-21 19621360012026 Te tjera transferta tek individet 2136001-Bashkia Pogradec likujdon shpenzime qeraje,VKB nr.28 dt.27.03.2025+VKB nr.66 dt.28.07.2025,urdher kryetari nr.179+LP nr.115 dt.15.04.2026
    Bashkia Korce (1515) BANKA E TIRANES Korçe 46,852 2026-04-20 2026-04-21 30421220012026 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA JANAR / PRILL 2026, VKB NR.132 DT 18.12.2025, URDHER NR.412 DT 16.04.2026, LISTE PAGESE
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 53,157 2026-04-20 2026-04-21 12710160292026 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR PER USHQIM MUAJI MARS 2026, VKM NR.741 DT 12.12.2025, URDHER NR.1822 DT 24.12.2025, URDHER NR.1822/1 DT 24.12.2025, LISTE PAGESA BASHKENGJITUR
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 27,500 2026-04-20 2026-04-21 13110160292026 Udhetim i brendshem 1016029-DREJTORIA VENDORE E POLICISE KORCE, DIETA PERIUDHA JANAR-MARS 2026, SIPAS LISTE PAGESES
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,208,377 2026-04-20 2026-04-21 12421050012026 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME paaftesie  BORDERO MUAJI PRILL 2026 URDHER 113 DT 17.04.2026
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 21,566 2026-04-20 2026-04-21 14210730012026 Udhetim jashte shtetit 1073001 K Q Z 2026, dieta jashte vendit, listpag dt 14.04.2026, urdher nr 26 dt 09.03.2026
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 30,000 2026-04-17 2026-04-21 10510160562026 Te tjera transferta tek individet 1016056 QFMT- ndihme financiare, urdher 72 dt 26.3.2026, list pag
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 7,650 2026-04-17 2026-04-20 11821020052026 Shpenzime per qiramarrje ambjentesh 2102005 drejtoria ek. arsimit berat pagese kontrata 07 dt 05.01.2026 urdher per pagese 15.04.2025 qera uji dhe ambienti janar- mars 2026 listepagesa
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 77,000 2026-04-17 2026-04-20 23310100772026 Udhetim i brendshem 1010077 Drejt Pergj Doganave 2026, dieta brenda vendit ,aut nr 1146/1 dt 04.02.2026, listepagese
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 22,100 2026-04-17 2026-04-20 25421280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQVE MUAJI MARS 2026
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA E TIRANES Tirane 14,500 2026-04-17 2026-04-20 14510140482026 Udhetim i brendshem 1014048,Drej Pergj Burgj,, Likujduar Dieta muaji SHKURT 2026, Urdher nr 635 dt 09.04.2026, LISTEPAGESE
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 60,000 2026-04-17 2026-04-20 28010111502026 Bursa 1011150 UNIVERSITETI / PAGUAR BURSA LIST PAGESE