Treasury Transactions 2019-2026

Treasury Branch:

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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
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA E TIRANES Tirane 84,938 2026-04-16 2026-04-17 4710111412026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011141 Fak Drejtesise 2026- o mesimore shkres 36 dt 15.4.26 list pag
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 225,500 2026-04-16 2026-04-17 6110161392026 Udhetim i brendshem 1016139 Dep. Teknologj. e Inform., dieta brenda vendit, Urdh nr 7 dt 14.04.2026, listepagese
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 212,500 2026-04-16 2026-04-17 16121380012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA TREGU FRUTA PERIMEVE MARS SIPAS KONTRATES SE QERASE NR 3751/1 DT 28.05.2025 BASHKIA SARANDE
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA E TIRANES Tirane 10,000 2026-04-16 2026-04-17 5910112022026 Bursa 1011202 Fak shknc mjeksore teknike 2026- bursa student mars 2026, vend nr 9 dt 18.3.2026, listpag
    Sp. Laç (2019) BANKA E TIRANES Laç 184,600 2026-04-16 2026-04-17 9510130752026 Te tjera materiale dhe sherbime speciale Spitali Laç.Shpenzime dialize.Mars 2026.Shkrese nr 253 dt 16.04.2026.
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 9,500 2026-04-16 2026-04-17 20710130232026 Udhetim i brendshem 1013023 Spitali Shkoder, Dieta, ub nr1045 dt14.04.26, bord nr1045/1 + skedar nr1045/5 dt14.04.26 - 2 perf
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 132,000 2026-04-16 2026-04-17 4610051382026 Udhetim i brendshem 3737 1005138 DREJTORIA RAJONALE E VETERINARISE DHE MBROJTJES SE BIMEVE VLORE DIET URDH.NR.19 DT.16.04.2026, ME LISTPAGESE
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 20,400 2026-04-16 2026-04-17 11610110382026 Shpenzime per kompensime te tjera te papaguara 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORET JASHTE ORARIT ART & ZEJE ME LISTEPAGESE
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 17,651 2026-04-16 2026-04-17 36421410012026 Te tjera transferime korrente 2141001 Bashkia Shkoder,Trans fondi per BLITZ D.O.O,IBAN HR1823600001101209521,Swift ZABAHR2X,Zagrebacka Banka D.D,urdh400/15.04.26,form urdh trans+kurs kemb dt16.04.26,marr 25289/10.12.25,rel 1159/b dt10.04.26,vkb 84/18.12.25+shp ligj848/1
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 500,000 2026-04-16 2026-04-17 19810160212026 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, te tjera transfr tek individet ( shpnz sekrete) urdher 161 dt 16.04.2026, cek 0001027 dt 16.04.2026, Antonela Plumbini ID 125419086B
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 907,452 2026-04-16 2026-04-17 12610160222026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGESE LEJE E PAKRYER URDHER NR 3962/2 DT 16.04.2026 URDHER DPPSH NR 3306 DT 31.03.2026, LISTEPAGESE
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 10,000 2026-04-16 2026-04-17 32910111362026 Bursa UNIVERSITETI VLORE 1011136  BURSA MARS 2026  VENDIM BA 103 24.12.2025 ME BORDERO
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 47,514 2026-04-16 2026-04-17 63021180012026 Sherbime te tjera BASHKIA KAVAJE PAGES ANETARET E KESHILLIT BASHKIAK MARS 2026
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 1,726,646 2026-04-16 2026-04-17 16110160202026 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise,  kompensim ushqimi & shtese larg, shk 2248 dt 26.3.26, urdher 1822 dt 24.12.25, list pag
    Bashkia Patos (0909) BANKA E TIRANES Fier 412,870 2026-04-15 2026-04-16 10821120012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia  Patos pagese  per  vgj.  per Klemend Hakiu  urdh  listepagesa
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 74,190 2026-04-15 2026-04-16 4610112542026 Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI MARS 2026
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 16,500 2026-04-15 2026-04-16 7010160162026 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 29 DT 15.04.2026, LISTEPAGESE
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA E TIRANES Tirane 10,000 2026-04-15 2026-04-16 8810950012026 Paga neto per punonjesit e miratuar ne organike 1095001-Autoriteti per informim MDISSH- Pension Vullnetar Shkurt 2026 , ndalese nga paga  Sanie Caco, Urdher nr 54 dt 28.02.2025, Listepagese
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA E TIRANES Tirane 38,500 2026-04-14 2026-04-16 9110060472026 Udhetim i brendshem 1006047 AKUK, Udhetim e dieta permbledh urdher sherbimesh nr.1491 dt.14.04.2026 listepagese dt.14.04.2026
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 33,000 2026-04-10 2026-04-16 17710050012026 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, Aut nr 1884/4 dt 24.03.2026;,Aut 2409/1 dt 24.03.2026;listestepagesa dt 09.04.2026