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 42,852,751,108.00 56,998 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
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA E TIRANES Tirane 131,553 2026-03-30 2026-04-01 6510910012026 Shpenzime per honorare 1091001 K.M. Nga Diskrim 2026,honorare urdh nr 33 dt 19.03.2026, pv dt 24.03.2026, listepagese
    Agjensia e Prokurimit Publik (3535) BANKA E TIRANES Tirane 2,000 2026-03-31 2026-04-01 5110870012026 Kompensim shpenzim telefoni per punonjes te administrates 1087001 Agj Prok Publ,rimb telf , vkm nr.673 dt 30.3.26 , listpag dt 30.3.26
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 2,931,350 2026-03-25 2026-04-01 16410100012026 Sherbimet bankare Min.Fin.Shp lik stud ligj NautaDutilh ekz vend arbitrazh ICSID ARB/15/28 (30,000 eu) Fat.nr.30017019,dt.23.2.2026 nr.48/11 pr dt.4.3.26 shkr av nr.48/16 pr dt.11.3.26 MF nr.4630 pr. dt.12.3.2026 kontr dt.23.04.2025 kurs kemb
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 61,509 2026-03-31 2026-04-01 9321050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI SHKURT 2026 ME LISTPREZENCE URDHER NR 73 DT 18.03.2026
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 22,100 2026-03-31 2026-04-01 22021230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese anetaret e keshillit bashkiak permbledhese e list pag Shkurt dt 09.03.2026
    Zyra Vendore Arsimore, Shijak (0707) BANKA E TIRANES Durres 19,423 2026-03-31 2026-04-01 5010112512026 Shpenzime te tjera transporti 1011251/ ZVA SHIJAK/ PAG TRANSPORTI SIPAS LISTEPAGESES
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 77,000 2026-03-30 2026-03-31 3810161292026 Udhetim i brendshem 1016129 Drejtoria e Antiterrorit- dieta brenda vendit, urdh nr 284 dt 27.01.2026 listepagese
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 3,000 2026-03-30 2026-03-31 9710161102026 Kompensim shpenzim telefoni per punonjes te administrates 1016110 AMP, kompesim shp. telefonie, VKM 673 dt 02.09.2020, listepagese
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 162,510 2026-03-30 2026-03-31 4321380022026 Shpenzime per te tjera materiale dhe sherbime operative Pagese per aktivitet shahu sipas Urdherit nr 22 dt 26.03.26,listepageses Tirana Bank dt 26.03.26.Qendra Kulturore Sr
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 227,514 2026-03-27 2026-03-31 4121380022026 Shpenzime per te tjera materiale dhe sherbime operative Pagese per aktivitet shahu sipas Urdherit nr 22 dt 26.03.26,listepageses Tirana Bank dt 26.03.26.Qendra Kulturore Sr
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 22,000 2026-03-30 2026-03-31 5210160162026 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 20 DT 30.03.2026, LISTEPAGESE
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2026-03-25 2026-03-31 18821090012026 Te tjera transferta tek individet 2109001 Bashkia Elbasan,Bonuse Strehimi Mars 2026 , Urdher nr.221 dt. 25.03.2026, Liste banke Bonuse Strehimi Mars 2026 dt. 24.03.2026,AktMarv. nr.3034,3035,3036,3037,3038 dt.05.08.2014, 3058,3059 dt.06.08.2014
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 451,000 2026-03-30 2026-03-31 5210160192026 Udhetim i brendshem Njesia  e Sigurise Publike Fier dieta  Shkurt  - Mars 2026   urdh.listepagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 66,000 2026-03-27 2026-03-30 6010161072026 Udhetim i brendshem 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 DIETE URDH 3382/1 DT 26.3.2027 ME BORDERO
    Bashkia Permet (1128) BANKA E TIRANES Permet 2,968,605 2026-03-27 2026-03-30 20921350012026 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE MARS 2026 URDHER NR 101 DT 27.03.2026
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 20,400 2026-03-27 2026-03-30 13710111292026 Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder, honorare percjllje e konferces nderkomb Shkd IEC, urdher 1244 dt 26.03.2026,permb 1244/1 dt 26.03.2026,sked 1244/5 dt 26.03.2026,kerk 4652 dt 19.12.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 150,000 2026-03-27 2026-03-30 12310111292026 Sherbime te tjera 1011129, Uni Luigj Gurakuqi Shkoder,rimbursim titulli prof as Nora Deda,urdher 842/1 dt 13.03.2026,permb 842/2 dt 13.03.2026,skeda 842/3 dt 13.03.2026,krk 842 dt 24.02.2026,pag 23.02.2026,fat per arkt 12 dt 23.02.2026,vend bordi 75 11.03.22
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 50,000 2026-03-27 2026-03-30 13310111292026 Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder,ndihme e menjhershme R.Berhani, urdher 897/3 dt 12.03.2026,permbl 897/4 dt 26.03.2026,skedar 897/5 dt 26.03.2026
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA E TIRANES Tirane 8,500 2026-03-27 2026-03-30 4010042342026 Shpenzime per honorare 1004234, Agj.Komb For Prof.likhonorare,urdh nr 51--49 dt 11.03.2026,urdh nr 469/79 dt 10.03.20026,listepagse mars 26,tatim burim ,VKM nr 673 dt 2.09.2020,
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 27,378 2026-03-27 2026-03-30 13110240012026 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp dif page nr i punonj plan/fakt 243/6 listepagese