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 41,073,417,353.00 54,803 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
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 859,794 2025-12-30 2025-12-31 21210161392025 Te tjera transferta tek individet 1016139 Dep. Teknologj. e Inform. shperblime per punonjesit, Ligji 82/2024 , VKM nr 929 dt 17.10.2011, Urdher nr 76 dt 22.12.2025, listepagese
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 594,403 2025-12-30 2025-12-31 59310160312025 Paga neto per punonjesit e miratuar ne organike DREJTORIA VENDORE E POLICISE LEZHE PAG PAGA nrto te miratuar ne organike me Udh nr.1764 dt.15.12.2025 i DPSh lista e perfituse 21 punonjes
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA E TIRANES Sarande 65,500 2025-12-30 2025-12-31 27710161082025 Paga neto per punonjesit e miratuar ne organike Paga per largesi banimi sipas listepagesave  dt 29.12.25 Komisariati i Kufirit SR
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 1,664,350 2025-12-18 2025-12-31 80510100012025 Sherbimet bankare Min.Fin. Pagesa vjetore e Sherbimit te mirembajtjes per programin DMFAS per 1.11.2024-31.10.2025 20.000 dollare Fatura dt.26.11.2025 MF nr.17435 prot. dt. 9.12.2025 Shkr nr.17435/1 dt.15.12.2025 Marreveshje MF-UNCTAD dt.15.12.2015 kkembimi
    Teatri Kombetar i Komedise (3535) BANKA E TIRANES Tirane 340,000 2025-12-30 2025-12-31 22310120902025 Te tjera transferime korrente 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -shpenzim per cilesi artistike, kont rnr 7810 dt 12.12.2025 listepagese tatim mbajtur ne burim
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 600,000 2025-12-30 2025-12-31 46410160232025 Shperblime per rezultate ne pune 1016023 Drejtoria Vendore e Policise Berat, shperblim per rez. te mira ne pune, vkm nr 04 dt 09.01.2025, urdher i DPPSH nr 1764 dt 15.12.2025, urdher i DVP nr 4212 date 22.12.2025, bashkelidhur listepagesa
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 5,322,050 2025-12-24 2025-12-31 32810110552025 Organizatat nderkombetare te tjera 1011055 QSHA - kuote anetaresimi TIMSS, VKM 1013 dt 10.12.2010, marrvshj nr 4782 dt 08.10.2025, ft 9001508 dt 21.10.2025, dit. detyrimesh nr 66577, 54750Euro me 97.2All
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 200,000 2025-12-30 2025-12-31 71210160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ CEK URDHER PAG NR 43 DT 31.10.2025 SIPAS LISTEPAGESES
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 1,159,500 2025-12-29 2025-12-31 27510160192025 Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier  dieta  urdh. listepagesa
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 60,000 2025-12-30 2025-12-31 27710160122025 Shperblime per rezultate ne pune 1016012 NSPT, shperblim, urdher 1082 dt 22.12.2025, list pag
    Bashkia Fier (0909) BANKA E TIRANES Fier 3,068 2025-12-30 2025-12-31 105221110012025 Te tjera transferta tek individet BONUS QERAJE DHJETOR 2025 BASHKIA FIER
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 44,598 2025-12-30 2025-12-31 45310160212025 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, reforma e kompensime largesie, permbledhese bordero nr 14 dt 30.12.2025, listepagese banke nr 14/4 dt 30.12.2025 per 2 pn
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 90,000 2025-12-29 2025-12-31 24410160162025 Shperblime per rezultate ne pune 1016016 DELTA FORCE SHPERBLIM I PUNONJESVE URDHER DPPSH NR 1765 DT 15.12.2025 UB NR 65 DT 22.12.2025, LISTEPAGESE
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 270,000 2025-12-30 2025-12-31 50710161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHPERBLIM SIPAS URDHERIT NR.1765 DT.15.12.2025  SIPAS LISTEPAGESES
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA E TIRANES Lezhe 147,520 2025-12-30 2025-12-31 24110100602025 Paga neto per punonjesit e miratuar ne organike DREJT RAJONALE TATIMORE LEZHE LIK SIPAS LIST-PAGESES DHJETOR 2025 SHPERBLIME SIPAS VKM.991 DT.09.12.2015,URDHER I MF NR.16807/1 PROT DT.02.12.2025,URDHER TITULLARI NR.2187 DT.22.12.2025,NR PERFIT 1
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 120,000 2025-12-30 2025-12-31 39110160292025 Te tjera shperblime per personelin 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPERBLIM PER REZULTATET NE PUNE, URDHER D.P.P.SH NR.1764 DT 15.12.2025, URDHER D.V.P.K NR.4003 DT 23.12.2025, LISTE PAGESA BASHKENGJITUR
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 360,000 2025-12-30 2025-12-31 49810161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHPERBLIM SIPAS URDHERIT NR.1765 DT.15.12.2025  SIPAS LISTEPAGESES
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 39,270 2025-12-30 2025-12-31 201121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Veprimtari me rrethet art, sport&shkenc Nentor 25 , vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1571 dt19.12.25, listepag permb nr1315 dt29.12.25, listepag banka nr1317 dt29.12.25 - 7 perf
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 21,250 2025-12-30 2025-12-31 24610161052025 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KOMPESIM LARGESIE NENTOR 2025 SIPAS LISTEPAGESES, URDH.NR.1470 DT.23.12.2025,VENDIM 176 DT.20.03.2025
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 149,144 2025-12-30 2025-12-31 29310110202025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAG SIPAS LISTE PAGESES  SHPENZIME TRASPORTISHTATOR - DHJETOR 2025 ME URDH NR.232 LISTE PAGESA KA 7