Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 809,200 2026-05-11 2026-05-12 26323260012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Pagese kryepleqte dhe keshilltaret MARS-PRILL 2026,Bashkia Finiq
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 303,193 2026-05-11 2026-05-12 47721410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Prill 26,Urdher 480 dt 04.05.26,listepag pergjithshme nr 303 dt 07.05.26,listepag banke nr 307 dt 07.05.26-12 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 140,000 2026-05-11 2026-05-12 46921410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, shperblim per arritjen e rezultateve te larta ne arenen kombetare e nderkombetare, Urdher 444 dt 28.04.26, listepag banka nr 300 dt 06.05.26-2 perf, VKB nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 19,550 2026-05-11 2026-05-12 45710111362026 Shpenzime per honorare UNIVERSITETI ISMAIL QEMALI VLORE 1011136  PAGESE SENATI PRILL 2026 VKM 656 DT 31.10.2018 VENDIM BA 8 DT 22.2.2019 ME BORDERO
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 612,087 2026-05-06 2026-05-12 15510060012026 Sherbimet bankare MIE, shpenzime kuotatizacione vjetor ICOLD 2026 urdher 105 dt 24.04.2026,fat FA001756,shkres2868dt3.4.26 transferta 6267.19 euro
    Drejtori Rajonale AKPA Korçe (1515) BANKA E TIRANES Korçe 1,152,038 2026-05-11 2026-05-12 19610042172026 Kompensime speciale te tjera 1004217 DREJTORIA RAJONALE AGJENCIA KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESE PER KOMPENSIME TE KONTRIBUTEVE TE P.DH PER SHKAK TE RRITJES SE PAGES MIN, VKM NR.141 DATE 06.03.2026, URDHER NR.49 DATE 08.05.2026, SIPAS LISTEPAGESES
    Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 34,595 2026-05-11 2026-05-12 25821070082026 Shpenzime per qiramarrje ambjentesh 2107008 / Q E A / PAGESE QIRAJE KOPSHTI VADARDHE ,XHETAN KURTI KONT.NR 10739/2 DT.18.09.2025 SIPAS LISTEPAGESES
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 45,304 2026-05-11 2026-05-12 53221270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN PAGA KESHILLTAR SIPAS LISTEPAGESES, NR I PERFITUESVE 2
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 2,320 2026-05-11 2026-05-12 5810130352026 Udhetim i brendshem NJVKSH LIBRAZHD,UDHETIM I BRENDSHEM MUAJI PRILL 2026
    Bashkia Fier (0909) BANKA E TIRANES Fier 358,723 2026-05-11 2026-05-12 32521110012026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 BASHKIA FIER
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 82,500 2026-05-11 2026-05-12 7210161382026 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA E TIRANES Tirane 240,000 2026-05-11 2026-05-12 11210111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Bursa Mars 2026 VKM 903 dt 21.12.2016 e ndryshuar Vendim 71 dt 23.12.2025 Lisp
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 13,838 2026-05-11 2026-05-12 34921360012026 Te tjera transferta tek individet 2136001-Bashkia Pogradec likujdon paga prill 2026,LP nr.163+bordero dt.11.05.2026,NP=1
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 146,636 2026-05-08 2026-05-11 21710170892026 Furnizime dhe sherbime me ushqim per mencat 1017089% reparti  6630 2026 ushqime shkres 6.5.2026 list pag
    Bashkia Permet (1128) BANKA E TIRANES Permet 142,800 2026-05-08 2026-05-11 38721350012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET PAGESE KRYETARET E FSHATERAVE PRILL 2026,URDHER NR 134 DT 07.05.2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 81,257 2026-05-08 2026-05-11 38821350012026 Te tjera transferta per institucionet jo-fitim prurese BASHKIA PERMET PAGESE KUOTE ANTARESIMI SHOQATA ATRIUM URDHER NR 133 DT 07.05.2026 VKB RN45 DT 02.06.2025 SHKRES NR 2/20526 DT 12.01.2026 SHKRES NR 050 PROT DT 14.04.2025 FAT NR 04/2026 DT 16.03.2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 102,000 2026-05-08 2026-05-11 38521350012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET PAGESE KESHILLTARET PRILL 2026,URDHER NR 134 DT 07.05.2026
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA E TIRANES Tirane 76,500 2026-05-08 2026-05-11 8510140472026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014047 DPP 2026,lik qera ambientesh Lushnje,kontr nr 73528 dt 23.12.2025,listepagese ,tatim burim
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 17,774 2026-05-08 2026-05-11 26510170812026 Furnizime dhe sherbime me ushqim per mencat 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 ushqime shkres 31.12.2025 listpag
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 209,581 2026-05-08 2026-05-11 48821410012026 Pagese paaftesie 2141001 Bashkia Shkoder,Paaftesi Prill 2026,Urdh nr491 dt06.05.26, permb tot nr1430 dt06.05.26, permb banka nr1430/1b dt06.05.26-11perf