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
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 2,187,570 2026-01-15 2026-01-16 2010160212026 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, kompensim per ushqimin,VKM nr 765 dt. 20.12.2023, ur DVP Shkoder nr 20 dt. 14.01.2026, bordero permbledhese nr 13 dt 14.01.2026, listepagesa per banken nr 13/1 dt 14.01.2026 per 365 pn
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 364,430 2026-01-08 2026-01-16 178310120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti JKN Austrise,kontrate 732/15 dt 27.10.2025,pv 732/1 dt 17.10.2025,urdher 94 dt 21.10.2025,raport narrativ 732/23 dt 14.11.2025,raport pershkrues 732/27 dt 27.11.2025,transferte 3700 euro me kurs 98.4
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 27,683 2026-01-15 2026-01-16 213621410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase, vkb nr07 dt30.01.25, shp ligj nr101/1 dt12.02.25, urdh nr1600 dt30.12.25, listepag permb nr1372 dt31.12.25, listepag banka nr 1391 dt31.12.25 - 4 perf + kont respektive
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 303,423 2026-01-16 2026-01-16 87421570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese NE Dhjetor 2025, Vendim i DRSHSSHSH nr 12 dt 30.12.2025, permbl tot 815 dt 31.12.25, listepagese nr 823 dt 31.12.2025-40 perf
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 33,000 2026-01-15 2026-01-16 67010290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - pag dieta brenda vendit,  urdh 194 dt 24.12.25, listepagesa
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 118,430 2026-01-08 2026-01-16 178010120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti JKN Austrise,kontrate 732/17 dt 29.10.2025,pv 732/1 dt 17.10.2025,vk 732/2 dt 17.10.2025,urdher 94 dt 21.10.2025,raport narrativ 732/25 dt 17.11.2025,raport pershkrues 732/27 dt 27.11.2025,transferte 1200 euro me kurs 98.4
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 23,800 2026-01-15 2026-01-16 3121280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI DHJETOR 2025
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 51,000 2026-01-15 2026-01-16 78223260012025 Te tjera shperblime per personelin Shperblim per pjesemarrje ne zjarre Bashkia Finiq 2025
    Aparati i Akademise (3535) BANKA E TIRANES Tirane 48,136 2026-01-15 2026-01-16 94910220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorare,ligji 53/2016,vka nr 55 dt 15.09.2025,urdh nr 1943/1 dt 31.12.2025,listepagese,mbajtur ne tb
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 9,467 2026-01-15 2026-01-16 1410160222026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE ORE MBI KOHE PUNE URDHER NR 80 DT 14.01.2026 ,ME LISTPAGESE
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 36,500 2026-01-15 2026-01-16 29210160122025 Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 311,401 2026-01-15 2026-01-16 310060542026 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga personeli Listepagesa e punonjesve ne organike per periudhen Dhjetor 2025 Plan 212 Fakt 5
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA E TIRANES Tirane 135,341 2026-01-15 2026-01-16 410112022026 Paga neto per punonjesit e miratuar ne organike 1011202 Fak shknc mjeksore teknike 2026-Paga dhjetor 2025,nr pun pl/fk 130/1,listepagese
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 146,333 2026-01-15 2026-01-16 2110042212026 Kompensim papunesie per personat e siguruar 3737 ZYRA E PUNES VLORE 1004221 PAGESE PAPUNESIE DHJETOR 2025 VLORA ME BORDERO
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 1,396,843 2026-01-15 2026-01-16 34710160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, rimbursim shp jashte  FRONTEX urdher DPP nr 87 dt 14.01.2022, ( Operacional secret ) 14210 Euro, kursi 98.3 ALL, transferte bashkengjitur
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) BANKA E TIRANES Diber 284,160 2026-01-15 2026-01-16 1110161042026 Furnizime dhe sherbime me ushqim per mencat Drejtoria Rajonale Kufirit Migrac Diber, ushqime dhjetor 2025, urdher nr.1020, dt 16.07.2024, VKM nr.765, dt 20.12.2023, numri i punonjesve ne fakt 45, bordero, listepagesa muaji dhjetor 2025.
    Bashkia Fier (0909) BANKA E TIRANES Fier 345,741 2026-01-14 2026-01-15 521110012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025 BASHKIA FIER
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 49,550 2026-01-07 2026-01-15 175910120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Pagese anetareve te jurise per zgjedhjen e proj perfaqesues te Pavijonit Shqiptar,ne kuader te pjesemarrjes ne Bienalen e Artit Venecia 2026,kontr363/6 dt16.10.25,vk363/1 dt8.10.25,urdh19 dt8.10.25,rregullore,transf 500euro kurs98.4
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 49,550 2026-01-07 2026-01-15 176010120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Pagese anetareve te jurise per zgjedhjen e proj perfaqesues te Pavijonit Shqiptar,ne kuader te pjesemarrjes ne Bienalen e Artit Venecia 2026,kontr363/3 dt13.10.25,vk363/1 dt8.10.25,urdh19 dt8.10.25,rregullore,transf 500euro kurs98.4
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 16,477 2026-01-14 2026-01-15 117210020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,   lik dif page, list pag dhjetor 2025