Treasury Transactions 2019-2026

Treasury Branch:

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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 41,633,903,870.00 55,558 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
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 58,200 2026-02-20 2026-02-23 4510111052026 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2025 sipas listpageses Janar 2026
    Klubi shumesportesh "Partizani" (3535) BANKA E TIRANES Tirane 300,000 2026-02-20 2026-02-23 621018202026 Furnizime dhe sherbime me ushqim per mencat 2101820,Kl Partizani-trajtim ushqimor per sportiste vkb nr 32 dt 03.05.2019 vkm nr 789 dt 15.12.2021 listepagese janar 2026
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,250 2026-02-20 2026-02-23 9610020012026 Udhetim i brendshem 1002001-Kuvendi,    lik dieta, autoriz 397/2 dt 29.1.26, list pag
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 12,000 2026-02-20 2026-02-23 6110110092026 Shpenzime te tjera transporti TRANSPORTI I NXENESVE JANAR 2026 ZYRA VENDORE ARSIMORE FIER
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 3,609 2026-02-20 2026-02-23 8710020012026 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 474 dt 9.12.25, list pag
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 118,936 2026-02-20 2026-02-23 2021410012026 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Paga per pun e sherb te kujdesit shoq ne Bashki, vkb nr12 dt20.07.23, shp ligj nr480/1 dt28.07.23, listepag mujore nr01 dt08.01.26, listepag banka nr20 dt08.01.26 - 2 pn
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 3,317 2026-02-20 2026-02-23 4110050722026 Paga neto per punonjesit e miratuar ne organike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES,VKM 87 DT.06.02.2026
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 122,027 2026-02-20 2026-02-23 151 21410012026 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Paga per pun e sherb te kujdesit shoq ne Bashki, vkb nr12 dt20.07.23, shp ligj nr480/1 dt28.07.23, listepag mujore nr56 dt03.02.26, listepag banka nr95 dt03.02.26 - 2 pn
    Spitali Korce (1515) BANKA E TIRANES Korçe 462,522 2026-02-20 2026-02-23 9210130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 21,141 2026-02-19 2026-02-20 1910160562026 Furnizime dhe sherbime me ushqim per mencat 1016056 QFMT- kompensim ushqimor janar 26, vkm 189 dt 15.3.2017, list pag
    Shtëp. Foshnjës Tiranë (3535) BANKA E TIRANES Tirane 1,000 2026-02-19 2026-02-20 1610131372026 Udhetim i brendshem 1013137 Sht e Fosh  2026, lik dieta brenda vendit listpag dt 17.02.2026, permbl e aut dt 15.01.2026
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 3,600 2026-02-19 2026-02-20 3010161102026 Kompensim shpenzim telefoni per punonjes te administrates 1016110 AMP, kompesim shp. telefonie, VKM 673 dt 02.09.2020, listepagese
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 1,570,535 2026-02-19 2026-02-20 8821230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termeti Z.M.Tufa vkb nr80 dt26.12.2024 L. ndert nr6/1 nr70/1 dt07.01.2026 kont nr89 dt16.01.2025 shkr dorez proc dt21.01.2026 listpag dt19.02.2026
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 21,250 2026-02-18 2026-02-20 5010170812026 Shpenzime per honorare 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 honorare shkres 30.1.26 vkm 656 dt 31.10.2018 list pag
    Sp. Kruje (0716) BANKA E TIRANES Kruje 2,700 2026-02-19 2026-02-20 5310130732026 Te tjera materiale dhe sherbime speciale 2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime per transportin e pacienteve te dializes per muajin janar 2026 l.pagesa dt19.02.2026
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 16,500 2026-02-19 2026-02-20 2110160562026 Udhetim i brendshem 1016056 QFMT- dieta janar 2026, autoriz 05 dt 13.1.26, list pag
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 1,900 2026-02-17 2026-02-20 41721010012026 Kompensim shpenzim telefoni per punonjes te administrates 2101001 Bashkia Tirane Limit Telefoni E.Koco UK vzhd nr.4319 dt.27.01.2021 VKM vzhd nr.673 dt.02.09.2020 Listepagese 2026
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 2,500 2026-02-19 2026-02-20 3310161102026 Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 46 dt 20.01.2026, listepagese
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 80,540 2026-02-19 2026-02-20 1810112542026 Shpenzime te tjera transporti ARSIMI PRRENJAS,PAGAT TRANSPORT JANAR 2026
    Spitali Psikiatrik Elbasan (0808) BANKA E TIRANES Elbasan 77,912 2026-02-19 2026-02-20 4110130592026 Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik,Shtese Paga Janar 2026,Listepagese dt.19.02.2026,np 10