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 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 e informacionit te Klasifikuar (3535) BANKA E TIRANES Tirane 486,000 2026-04-15 2026-04-16 5410870042026 Udhetim jashte shtetit 1087004 DSIK 2025- lik dieta jashte,Autorizim SP nr 782/3 dt 2.4.26 ,urdher derg jashte vendit nr 112 dt 8.4.26 ,Autorizim 1941/1 dt 15.4.26,1euro=97 total 486000
    Bashkia Permet (1128) BANKA E TIRANES Permet 142,800 2026-04-15 2026-04-16 28821350012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET PAGESE KRYETARET E FSHATERAVE MARS 2026 URDHER NR 112 DT 09.04.2026
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 14,180 2026-04-15 2026-04-16 13210730012026 Kompensim shpenzim telefoni per punonjes te administrates 1073001 K Q Z 2026, lik rimb shp cel, urdher nr 314 dt 05.02.2026, MA dt 09.04.2026, listpag dt 10.04.2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,703 2026-04-15 2026-04-16 29021350012026 Ndihme ekonomike BASHKIA PERMET NDIHME EKONOMIKE 6% SHKURT 2026 VKB NR 28 DT 24.03.2026 SHKRESA NR 330/1 PROT DT 07.04.2026 URDHER NR 117 DT 15.04.2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 102,000 2026-04-15 2026-04-16 28621350012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET PAGESE KESHILLTARET MARS 2026 URDHER NR 112 DT 09.04.2026
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 556,042 2026-04-15 2026-04-16 17521380012026 Te tjera transferime korrente EKSPERTIZE E JASHTME PROJEKTI CLIMATE FAT 5 DT 12.02.2026, FTESE E HAPUR NR 3312 DT 14.05.2025, KONT SHERBIMI EKSPERTIZE E JASHTME NR 5916 DT 04.08.2025, URDHER NR 87 DT 14.04.2026 BASHKIA SARANDE
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 280,500 2026-04-15 2026-04-16 56621660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026, qera ambjentesh  zyra  kont nr 10312  dt 20.11.2025  listepagese.
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 131,570 2026-04-15 2026-04-16 17421380012026 Te tjera materiale dhe sherbime speciale sigurimi dhe personalizimi i stendes ne panairin tempo liberi 2026 bolzano rome, fat nr 32 dt 16.03.2026, kont sherbimi dt 06.01.2026, urdher kryetari 86 dt 14.04.2026 bashkia sarande
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 7,330,079 2026-04-15 2026-04-16 15310160792026 Shpenzime per te tjera materiale dhe sherbime operative 1016079-Drejtoria Pergj.Polic. 2026   terheqje per shp sekrete, autoriz terh dt 15.4.26, 60,000euro X97.1leke udhez MB  683 dt 25.11.2019 (fondi sekret)
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 80,475 2026-04-15 2026-04-16 11910160292026 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM LEJAT E PA KRYERA VITI 2025, SIPAS LISTE PAGESES, SHKRESE D.P.P.SH. NR.3306 DT 31.03.2026, URDHER NR.1131 DT 02.04.2026
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 25,186 2026-04-15 2026-04-16 5910160782026 Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga Mars diference, nr pun 260-2, listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 212,500 2026-04-15 2026-04-16 56121660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026, qera ambjentesh MZSH  kont nr 3064 dt 13.03.2026  listepagese.
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 30,000 2026-04-15 2026-04-16 15310111292026 Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder, shperblim ndarje nga jeta familjarit B Yzeiri, ub 1048/3 dt 11.3.6, permbl 1048/4 dt 30.3.26, skedar 1048/5 dt 30.3.26
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 118,150 2026-04-15 2026-04-16 56021660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026, qera ambjentesh MZSH  kont nr 3064 dt 13.03.2026  listepagese.
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 12,991 2026-04-15 2026-04-16 35621410012026 Te tjera transferime korrente 2141001 Bashkia Shkoder,Trans fondi per BLITZ D.O.O,IBAN HR1823600001101209521,Swift ZABAHR2X,Zagrebacka Banka D.D,urdh374/08.04.26,form urdh trans+kurs kemb dt09.04.26,marr 25289/10.12.25,rel 1127/b dt08.04.26,vkb 84/18.12.25+shp ligj848/1
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 37,576 2026-04-15 2026-04-16 10920330012026 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, diference paga neto janar, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 1/1 dt 14.4.26, listepag banke 1/2 dt 14.4.26, 8 pn
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 50,000 2026-04-15 2026-04-16 15210111292026 Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder, ndihme e menjehershme B.Piranaj, urdher 1131/2 dt 12.03.2026, permbl 1131/3 dt 30.03.2026,skedar 1131/4 dt 30.03.2026
    Garda e Republike Tirane (3535) BANKA E TIRANES Tirane 7,500 2026-04-15 2026-04-16 10310160042026 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 361 dt 27.3.26, vkm nr 997 dt 10.12.2010, listepag
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 20,000 2026-04-15 2026-04-16 16210111292026 Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa, urdher 1273 dt 30.03.26, permbl 1273/1 dt 30.03.2026, vba 4581 dt 17.12.25, 169 dt 12.01.26, 459 dt 29.01.26, 856 dt 24.02.26, skedar 1273/7 dt 30.03.26, 1 prs
    Bashkia Lac (2019) BANKA E TIRANES Laç 22,969 2026-04-15 2026-04-16 60921260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike,perfitues nga fondi 6%+energji Shkurt 2026.