Treasury Transactions 2019-2026

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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 41,591,954,394.00 55,389 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
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA E TIRANES Sarande 484,770 2026-01-13 2026-01-14 28910161082025 Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi Dhjetor 25 sipas Pasqyres nr 257-b prot. dt 31.12.25 dhe listepageses Tirana Bank dt 31.12.25.Policia Kufitare SR
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 133,263 2026-01-13 2026-01-14 33710110552025 Shpenzime per honorare 1011055 QSHA - honorar,ud nr 4821 dt 09.10.20225,vkm nr 425 dt 26.06.2024,ligji 80/2015,listepagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 69,674 2026-01-13 2026-01-14 36810110552025 Udhetim jashte shtetit 1011055 QSHA -dieta,urdh nr 211 dt 02.10.2025,vkm nr 870 dt 14.02.2011,kursi i kembimit dt 31.12.2025 1 euro=96.77ALL,listepagese
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 27,219 2026-01-13 2026-01-14 1410160522026 Paga neto per punonjesit e miratuar ne organike MBIKOHE PUNE, LISTEPAGESE E BANKES POLICIA SR
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 6,331,644 2026-01-13 2026-01-14 310111292026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, paga neto dhjetor 2025, urdh 153/10 dt 12.1.26, listepag mujore 153 dt 12.1.2026, listepag banke 153/2 dt 12.1.2026, 62+4 pn
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA E TIRANES Shkoder 71,198 2026-01-13 2026-01-14 1310112622026 Shpenzime te tjera transporti 1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, vkm 119 dt 01.3.23, listepag 561 dt 12.12.25, listepag banke 561,4 dt 12.12.25, urdher 72 dt 12.12.25
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 220,525 2026-01-13 2026-01-14 620330012026 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga dhjetor 2025, listepagesa mujore nr 12 dt 12.01.2026, listepagesa per banken nr 12/6 dt 12.01.2026 per 2 pn
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 34,997 2026-01-13 2026-01-14 1310161012026 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT MIGRACIONIT DURRES/ KOMPESIM LARGESIE VKM NR.256 DT.25.03.2015I NDRYSHUAR VKM NR.451 DT.29.06.2022 SIPAS LISTEPAGESES
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA E TIRANES Shkoder 50,733 2026-01-13 2026-01-14 1210112622026 Shpenzime te tjera transporti 1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, vkm 119 dt 01.3.23, listepag 13 dt 9.1.26, listepag banke 13, 4 dt 9.1.26, urdher 3 dt 9.1.26
    Reparti i NSH Shkoder (3333) BANKA E TIRANES Shkoder 99,720 2026-01-13 2026-01-14 24910160132025 Furnizime dhe sherbime me ushqim per mencat 1016013 Njesia e Sigurise Publike Shkoder, kompensim per ushqimin dhjetor 2025,VKM nr 765 dt. 20.12.2023, ub nr 374 dt. 31.12.2025, permbledhese mujore dt 31.12.2025, listepagesa per banken  dt 31.12.2025 per 11 pn
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 52,157 2026-01-12 2026-01-14 159310051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25 skema Nafte kesti 1 dhe 2 AP nr.38 dhe 39 dt.31.12.25  bashkengjitur ur shp 1586 liste pag.1593 dt.31.12.2025
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 922,828 2026-01-13 2026-01-14 120330012026 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga dhjetor 2025, listepagesa mujore nr 12 dt 12.01.2026, listepagesa per banken nr 12/1 dt 12.01.2026 per 8 pn
    Bashkia Lac (2019) BANKA E TIRANES Laç 251,175 2026-01-13 2026-01-14 1921260012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per muajin Dhjetor 2025 per Keshilltaret e Kr/fshatrave.
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 295,800 2026-01-13 2026-01-14 3521410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Dhjetor 25, vkb nr 84 dt18.12.25, shp ligj nr 848/1 dt31.12.25, urdh nr 1595 dt30.12.25, listepag pergj nr 31 dt13.01.26, listepag banka nr35 dt13.01.26 - 12 perf
    Qarku Elbasan (0808) BANKA E TIRANES Elbasan 192,520 2026-01-13 2026-01-14 120480012026 Paga neto per punonjesit e miratuar ne organike 2026  Keshilli i Qarkut , Paga Dhjetor 2025  Keshilli i Qarkut, Listepagese e bankes dt 12.01.2026,Permbledhese borderoje Dhjetor 2025, nr i punonjesve 1
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 450,500 2026-01-13 2026-01-14 209721410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt Shfaqje me humor dhe muzike, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr 1590 dt29.12.25, listepag permb nr1365 dt31.12.25, listepag banka nr 1371 dt31.12.25 - 3 perf
    Bashkia Lac (2019) BANKA E TIRANES Laç 2,209,645 2026-01-12 2026-01-13 0221260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Dhjetor 2025 per  punonjesit e Aparatit te miratuar ne organike.
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 29,999 2026-01-12 2026-01-13 102710730012025 Udhetim jashte shtetit 1073001 K Q Z 2025, lik dieta jashte vendit, urdher nr 162 dt 22.12.2025,aut nr 162 dt 22.12.2025, listpag dt 31.12.2025
    Bashkia Lac (2019) BANKA E TIRANES Laç 319,544 2026-01-12 2026-01-13 1521260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Dhjetor 2025 per  punonjesit e Dr.Arsimit,Kultures Rinise dhe Sporteve te miratuar ne organike.
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 42,500 2026-01-12 2026-01-13 206621410012025 Shpenzime per honorare 2141001 Bashkia Shkoder,Honorare, Mbremja tradic e Vitit te Ri per nx e shkoll 9 vjec, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1591 dt29.12.25, listepag permb nr1346 dt31.12.25, listepag banka nr1349 dt31.12.25 - 3 perf