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
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 6,956 2026-04-15 2026-04-16 11420330012026 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 1/7 dt 14.4.26, 2 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 78,725 2026-04-15 2026-04-16 25121410012026 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder,tarife anetaresimi FAIC viti 2026,FORUM DELLE CITTA DELL ADRIATICO E DELLO IONIO IT18I0200802626000106482987, UniCredit SWIFT UNCRITM1Q01,urdher 372 dt 08.04.26, urdher tranf dt 08.04.26, kursi 08.04.26
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 1,149,150 2026-04-15 2026-04-16 18310042192026 Kompensim papunesie per personat e siguruar DREJTORIA RAJONALE E PUNESIMIT PAGUAN PAGESE PAPUNESIE SIPAS LISTEPAGESES, MUAJI MARS 2026, NR I PERFITUESVE 42
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BANKA E TIRANES Elbasan 2,400,000 2026-04-10 2026-04-15 2610051362026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2026 Drejt R e Sheb Veter dhe MBr se Bimeve, Demshperblim per fermeret, Urdher Titullari nr.205 dt.07.04.2026, Listepagese e bankes dt.07.04.2026
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 5,500 2026-04-08 2026-04-15 14310060542026 Udhetim i brendshem 1006054 ARRSH Dieta te Brendshme Shkr nr.3074 dt 07.04.26, Lista,Ven BORDI nr.5 dt.30.03.2026 , U-MIE Nr.16 dt 13.01.2026 "Per delegim kompetence",Shkr MIE nr.2182/1 dt.25.03.2026, Listepagese.
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 360,000 2026-04-14 2026-04-15 194101700926 Te tjera transferta tek individet Reparti nr. 1001 1017009 2026 te tjera transf te individet shkres 10.4.26 listpag
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 2,610 2026-04-14 2026-04-15 4210130352026 Udhetim i brendshem NJVKSH LIBRAZHD,UDHETIM I BRENDESHEM  MUAJI MARS 2026
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2026-04-14 2026-04-15 137521530012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR FSHATRASH  MUAJIT MARS 2026
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 11,000 2026-04-14 2026-04-15 7810161072026 Udhetim i brendshem 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 dieta urdhr.nr.3382/2 dt.10.04.2026 ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 129,833 2026-04-14 2026-04-15 33310042212026 Kompensim papunesie per personat e siguruar 3737 ZYRA E PUNES VLORE 1004221 PAGESE PAPUNESIE VLORE MARS 2026 ME BORDERO
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 109,302 2026-04-01 2026-04-15 17110130012026 Shpenzime per honorare 1013001 Min Shend Shpenzime per Sherbim Konsulence Mars 2026 Lispagese dt 01.04.2026 VKM nr.131 dt 27.02.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 487,841 2026-04-14 2026-04-15 7510161072026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 PAGESA PER LEJET VJETORE  2025 ME LISTEPAGESE
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 117,100 2026-04-14 2026-04-15 5810161382026 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, pag. leje vjetore, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA E TIRANES Shkoder 64,552 2026-04-14 2026-04-15 5510112622026 Shpenzime te tjera transporti 1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, vkm 119 dt 01.3.23,ub 21 dt 07.04.2026, listepagese 193 dt 07.04.2026, listepagese banke 193/4 dt 07.04.2026 per 19 perfitues
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA E TIRANES Shkoder 51,000 2026-04-14 2026-04-15 5910112622026 Shpenzime per honorare 1011262, ZVAP Vau Dejes,ore jashte kohes se punes programi art dhe zeje,ub 22 dt 07.04.2026, listepagese 195 dt 07.04.2026, listepagese banke 195/3 dt 07.04.2026 per 2 perfitues
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 18,371 2026-04-08 2026-04-15 19810100012026 Sherbimet bankare Min.Fin.Rimbursim i vleres se komisioneve per transfertat e ekzekutuara gjate muajit Shkurt dhe Mars 2026 (14 dhe 175 Euro) Nxjerrje llogarie  per periudhen 01.02.2026 -31.03.2026, email, kursi i kembimit
    Q.Form. Profes. Shkoder (3333) BANKA E TIRANES Shkoder 1,500 2026-04-14 2026-04-15 4910042302026 Udhetim i brendshem 1004230 Qendra e Formimit Profesional Publik Shkoder, dieta, urdher 91 dt 09.04.2026, bordero 03 dt 10.04.2026, listpag banke 3/2 dt 10.04.2026
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 78,260 2026-04-10 2026-04-15 8010111212026 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Shpenzime transporti mesues me vendbanim jashte rrethit,periudhea J-Shkurt 2026.VKM nr 119 dt  01.03.2023.
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 1,267,860 2026-04-14 2026-04-15 10710051182026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005118 AKU 2026 - shpz per qiramarrje mars 2026, kontr nr 199/2  dt 05.03.2025, urdh nr 1746 dt 07.04.2026, liste pagese, mbajtur tatim ne burim
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 715,913 2026-04-14 2026-04-15 14710160792026 Furnizime dhe sherbime me ushqim per mencat 1016079-Drejtoria Pergj.Polic. 2026   kompensim ushqimi, ligji 82/2024 dt 26.7.2024, urdher 1822 dt 24.12.25, list pag