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 41,633,903,870.00 55,558 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 Kombëtare e Mbrojtjes Civile (3535) BANKA E TIRANES Tirane 5,500 2026-01-23 2026-01-26 41210171422025 Udhetim i brendshem 1017142-AKMC-Udhetim i brendshem Ub 462/8 dt 3.12.2025 VKM 997 dt 10.12.2010 Lisp
    Teatri Operas dhe Baletit (3535) BANKA E TIRANES Tirane 51,000 2026-01-23 2026-01-26 75810120242025 Shpenzime per honorare 1012024 Teat Oper Balet, pagese honorare, kont nr 472/1 dt 20.06.2025 listepagese tatim mbajtur ne burim
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 87,921 2026-01-23 2026-01-26 75010160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policise Elb, Page per oret shtese shtator 2025, Urdher titullari nr.14144 dt 31.12.2025, listepagese banke, Nr punonj 8
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA E TIRANES Tirane 29,750 2026-01-23 2026-01-26 310160572026 Te tjera transferta tek individet 1016057 QKP Azilk 2026, likujd pagese qeraje mujore, kontrate 146 dt 1.4.25, liste pag tat mbajtur burim
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 207,370 2026-01-23 2026-01-26 34810160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX tetor 2025, Urdher DPP nr 1391 dt 21.09.2025 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 16,500 2026-01-20 2026-01-26 86510100012025 Udhetim i brendshem Min.Fin Dieta brenda vendit Listepagese dt.31.12.2025, urdher sherbim, autorizim nr.8651/3 prot dt.30.05.2025, fature,VKM nr.329 dt.20.04.2016 (Memo kredia nr.45110100012025mk)
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 86,168 2026-01-23 2026-01-26 39810160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX Korrik - Gusht 2024, Urdher DPP nr 963 dt 09.07.2025 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA E TIRANES Tirane 20,400 2026-01-23 2026-01-26 17910120122025 Te tjera transferime korrente 1012012 - QKVT 2025 -pagese honorare kont rnr 280 dt 10.12.2025 urdh nr 61 dt 17.12.2025 listepagese tatim mbajtur ne burim
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 5,762,654 2026-01-20 2026-01-26 1810120012026 Te tjera transferta per institucionet jo-fitim prurese MTKS pagese qeraje e pavijonit per perfaq e AL ne ed61 ekspo nderkomb bienales se artit venecia,fature 1/AV dt13.01.26,marreveshje 10988 dt26.8.25,dok plote ush 1551 dt 20.11.25,transferte 58,560 euro,kurs 98.4
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA E TIRANES Tirane 93,500 2026-01-16 2026-01-26 1310870062026 Shpenzime per honorare Akshi- pagese keshilltar HENRI KOCI e permuajshme date 16.01.2026 urdher emerimi 112 date 11.11.2024 listepagese
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 404,600 2026-01-20 2026-01-26 78623260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Pagese keshilltaret kryepleqte Dhjetor 2025 Bashkia Finiq
    Sp. Devoll (1505) BANKA E TIRANES Devoll 70,534 2026-01-22 2026-01-23 4010130672026 Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI DHJETOR 2025
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 14,046,785 2026-01-22 2026-01-23 1910160202026 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise, kompensim ushqimi, urdher 348/B dt 16.1.26, list pag
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 125,600 2026-01-20 2026-01-23 77510160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025 shperblim dalje ne pension, VKM nr 929 dt 17.11.2010, urdher 763/2 dt 09.12.25, list pag
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 194,050 2026-01-20 2026-01-23 2510170092026 Shpenzime per te tjera materiale dhe sherbime operative Reparti nr. 1001 1017009 2026 shp operative transferte urdher MM 60 dt 23.1.25 invoice nr FC25 -261125 dt 26.11.25 euro 2000 me kurs 96.85
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 3,129,990 2026-01-20 2026-01-23 85310160792025 Furnizime dhe sherbime me ushqim per mencat 1016079-Drejtoria Pergj.Polic. 2025 kompesimi ushqimor, Ligji nr 82/2024 dt 26.07.2024, vendim nr 765 dt 20.12.2023, list pag
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 569,520 2026-01-21 2026-01-23 38810060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.9070 dt.31.12.2025, listepagesa bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 2,461,879 2026-01-22 2026-01-23 710130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji DHJETOR , plan 3005, fakt 19, vkm nr 422-424 date 26.06.2024, permbledhese 22.01.2026, listepagese 22.01.2026
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 23,898 2026-01-20 2026-01-23 141010111502025 Udhetim jashte shtetit 1011150 / UNIVERSITETI ALEKSANDER MOISIU /SHPENZIME PER PJSMARRJEN NE SHKOLLEN INTENSIVE NE EKONOMI QARKULLUESE NE UNIVERSITETIN LA GUNA SPANJE LIST PAGESE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 212,500 2026-01-20 2026-01-23 1921380012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA TREGU FRUTA PERIMEVE DHJETOR 2025 SIPAS KONTRATES SE QERASE NR 3751/1 DT 28.05.2025 BASHKIA SARANDE