Treasury Transactions 2019-2026

Treasury Branch:

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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
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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
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA E TIRANES Tirane 11,000 2026-04-16 2026-04-20 8410161352026 Udhetim i brendshem 1016135 AAPSK, dieta brenda vendit, Urdher dt 02.04.2026, urdher dt 07.04.2026, liste pagese
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 15,000 2026-04-17 2026-04-20 6910160122026 Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA E TIRANES Tirane 231,148 2026-04-17 2026-04-20 7710111422026 Paga neto per punonjesit e miratuar ne organike 1011142 Fakulteti Ekonomik 2026-Pagese pedagog te jashtem Urdher 1200 dt 18.7.2025 Udhezim 29 dt 10.9.2018 Venim BAUT 119 DT 17.7.2019 Lisp
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 548,615 2026-04-17 2026-04-20 10010160992026 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, rimbursim shp jashte  FRONTEX urdher DPP nr 87 dt 14.01.2022, ( Operacional secret ) 5650 Euro, kursi 97.1 ALL autorizim terheqje valute dt 14.04.2026
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 208,660 2026-04-15 2026-04-20 19010130012026 Udhetim i brendshem 1013001 Min Shend Dieta BV, Prg nr. 520/1, datë 26.1.2026, Aut. nr.106/25, dt. 2.3.26 nr.106/24 dt. 2.3.26,Aut. nr.106/27, dt. 6.3.26 nr.106/32 dt. 13.3.26,Aut. nr.106/34, dt. 17.3.26 nr.106/36 dt. 19.3.26, Listëpagesë datë 14.04.2026
    INUK (3535) BANKA E TIRANES Tirane 104,500 2026-04-17 2026-04-20 18410161302026 Udhetim i brendshem 1016130 IKMT  2026, dieta brenda vendit, Urdher nr 01-192 dt 05.01.2026- 24.03.2026, listepagese
    Zyra Arsimore Kavajë (3513) BANKA E TIRANES Kavaje 8,667 2026-04-17 2026-04-20 7310111302026 Shpenzime te tjera transporti ZYRA ARSIMORE SHPENZIM TRANSPORTI PER NXENESIT
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA E TIRANES Tirane 66,000 2026-04-15 2026-04-20 20510260012026 Udhetim i brendshem 1026001 MM dieta brenda vendit. Permbl autorizime dt 15.04.2026, permbledhese banka dt 15.04.2026 origjinal UHS 199. Listepagese dt 15.04.2026
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 12,400 2026-04-16 2026-04-17 9910110152026 Udhetim i brendshem 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, DIETA, URDHER NR. 26 DATE 16.04.2026, SIPAS LISTEPAGESES
    Bashkia Fier (0909) BANKA E TIRANES Fier 14,212 2026-04-16 2026-04-17 24621110012026 Te tjera materiale dhe sherbime speciale QERA OBJEKTI MARS 2026 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2026-04-16 2026-04-17 24521110012026 Te tjera materiale dhe sherbime speciale PAGA PUNONJES ME KONTRAT BASHKIA FIER
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 54,530 2026-04-16 2026-04-17 8810110152026 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI MARS 2026, URDHER NR. 25 DATE 15.04.2026, SIPAS LISTEPAGESAVE
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 355,250 2026-04-16 2026-04-17 6510161282026 Udhetim i brendshem Drejt Forces Posaç Operac  dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 09/04 dt 9.4.2026, listepagese
    Bashkia Permet (1128) BANKA E TIRANES Permet 8 2026-04-16 2026-04-17 29421350012026 Sherbimet bankare BASHKIA PERMET PAGESE KOMISIONI BANKAR PER KTHIMIN PJESOR TE USH NR 120 DT 27.02.2026 DHE NR 209 DT 27.03.2026 PROCES VERBAL DT 02.04.2026
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 143,190 2026-04-16 2026-04-17 16710160202026 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise,  kompensim ushqimi, urdher 348/B dt 16.1.2026, list pag
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA E TIRANES Tirane 8,000 2026-04-16 2026-04-17 8210161352026 Kompensim shpenzim telefoni per punonjes te administrates 1016135 AAPSK, rimbursim telefoni, VKM nr 673 dt 02.09.2020, liste pagese
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 152,205 2026-04-16 2026-04-17 19121360012026 Paga neto per punonjesit e miratuar ne organike 2136001-Bashkia Pogradec likujdon paga mars 2026,LP nr.119+bordero dt.15.04.2026 NP=2
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 296,425 2026-04-15 2026-04-17 11621050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI MARS 2026 VENDIM NR 3 DT 30.03.2026 URDHER NR 96 DT 08.04.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,413 2026-04-15 2026-04-17 11821050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI SHKURT 2026,V.K.B.NR.35 DT.27.03.2026,URDHER NR.95 DT.08.04.2026
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 63,113 2026-04-16 2026-04-17 36110500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 495/2 dt 06.02.2026,listepagese mars