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
    Agjencia Kombëtare e Rinise (3535) BANKA E TIRANES Tirane 187,000 2026-04-14 2026-04-15 6010121792026 Shpenzime per honorare 1012179 Agjensia Komb e Rinise 2026 , Lik pagese keshilltari , kont nr.529/13 dt 25.11.25 vazh , kont nr.31/3 dt 9.2.26 vazh , listpag dt 10.4.26
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 16,961 2026-04-14 2026-04-15 14410160792026 Kompensim shpenzim telefoni per punonjes te administrates 1016079-Drejtoria Pergj.Polic. 2026   shp rimb tel janar & shkurt 2026, vkm 673 dt 2.9.2020, list pag
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 1,074,264 2026-04-14 2026-04-15 21110170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime shkres 31.12.2025 list pag
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 22,000 2026-04-09 2026-04-15 15010060542026 Udhetim i brendshem 1006054 ARRSH Dieta te Brendshme Shkresa nr.3130 dt 07.04.2026, Autorizimi Dieta periudha Shkurt-Prill 2026, Urdher Ministrit te MIE Nr.16 dt 13.01.2026 "Per delegim kompetence", Shkresa nr.2182/1 date 25.03.2026, Listepagese.
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 48,400 2026-04-08 2026-04-14 23510130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji MARS, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Drejtori Rajonale AKPA Korçe (1515) BANKA E TIRANES Korçe 4,570,417 2026-04-10 2026-04-14 15010042172026 Kompensim papunesie per personat e siguruar 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR MARS 2026, URDHER NR. 40 DATE 09.04.2026, LISTEPAGESE
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 11,000 2026-04-07 2026-04-14 11910160012026 Udhetim i brendshem 1016001, Ap MPB, listepagese dieta, sherbim brenda vendit, plan pune nr 6401 dt 19.12.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA E TIRANES Tirane 68,000 2026-04-09 2026-04-14 17610141002026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drejt pergj sherb prv 2026, Lik qiramarrje mars 2026,kont nr 660/1 dt 29.04.2025,kont nr 1323/1 dt 18.09.2025,listepagese,mbajtur ne tb
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 234,381 2026-04-08 2026-04-14 19710100012026 Sherbimet bankare Min.Fin..Sherb. kom elektr midis sist thesarit,sist pag AIPS, AECH Cloud Services(shkurt 26) Fat.nr.5060173198, nr.5060176766 dt.28.2.2026 pv dt.8.4.2026 kontr nr 18681/1 dt 30.09.2011,marrev. 13503/1 prot dt.30.9.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 34,000 2026-04-10 2026-04-14 8510061572026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006157 ISHTI 2026, lik qera zyre mars 2026, kontr ne vazhd nr 3247 dt 29.04.2025, listpag dt 31.03.2026, mb tat ne burim
    IPQP Tirane (3535) BANKA E TIRANES Tirane 75,038 2026-04-09 2026-04-14 4910160052026 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P,  - pagese ushqimi, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher  dt 03.04.2026, listepagese
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 19,067 2026-04-10 2026-04-14 33410500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 2261/1 dt 30.12.2025.2026,listepagese  mars
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA E TIRANES Berat 1,043 2026-04-10 2026-04-14 8710112482026 Shpenzime te tjera transporti 1011248 ZVA Dimal, pages transporti mesues nxenes, urdhri nr.30, date 09.04.2026, listpagesa mars 2026
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 25,466 2026-04-09 2026-04-14 9310111092026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET -KELCYRE TRANSPORT MESUESI MARS 2026
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 60,926 2026-04-10 2026-04-14 30421460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BONUS STREHIMI MARS PRILL 2026,VENDIM KESHILLI
    Sp. Permet (1128) BANKA E TIRANES Permet 49,500 2026-04-09 2026-04-14 11110130812026 Udhetim i brendshem SPITALI PERMET DIETA SHKURT 2026 URDHER NR 40 NR 129 PROT DT 09.04.2026
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,894,046 2026-04-10 2026-04-14 17621080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 7,842 2026-04-09 2026-04-14 9110111092026 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PERMET -KELCYRE TRANSPORT MESUESI MARS 2026
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 89,100 2026-04-09 2026-04-14 9510111092026 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PERMET -KELCYRE TRANSPORT NXENESI MARS 2026
    Sp. Permet (1128) BANKA E TIRANES Permet 24,225 2026-04-09 2026-04-14 10410130812026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI PERMET PAGA  MARS 2026