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
    Teatri Operas dhe Baletit (3535) BANKA E TIRANES Tirane 17,000 2026-04-09 2026-04-10 21510120242026 Te tjera transferime korrente 1012024 - TOB 2026 honorare kontr nr 156/7 dt 18.02.2026 pksh nr 156/8 dt 27.03.2026   tatim mbajtur ne burim listepagese
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 186,646 2026-04-08 2026-04-10 10310160522026 Paga neto per punonjesit e miratuar ne organike LEJE TE PAKRYERA 2025 SIPAS URDHER NR 1043/1 DT 03.04.2026 POLICIA SR
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 663,000 2026-04-08 2026-04-10 15321380012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI BASHKIAK SARANDE
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 134,963 2026-04-08 2026-04-10 11510160232026 Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime Page per pushime vjetore  viti 2025bashkelidhur shkresa nr 3306 dt 31.03.2026 urdher i dvp berat nr 775 dt 08.04.2026
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 66,300 2026-04-09 2026-04-10 19210130232026 Te tjera transferta tek individet 1013023 Spitali Shkoder, Pag per ndihme te menjehershme per dalje ne pension, ub nr21 dt10.03.26, bord nr990, skedar nr990/1 dt08.04.26 - 1 perf
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 3,600,000 2026-04-09 2026-04-10 9710160032026 Te tjera transferta tek individet 1016003 AST, Pagese bonus kursanteve, ligji 82/2024, urdher DPPSh 1266/2 dt 2.12.25, list pag
    Bashkia Korce (1515) BANKA E TIRANES Korçe 1,362,203 2026-04-09 2026-04-10 27121220012026 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA MARS 2026, VENDIM NR.3 DT 30.03.2026, SHKR.NR.334/1 PROT DT 30.03.2026, URDHER NR.381 DT 08.04.2026, LISTE PAGESE
    Bashkia Fier (0909) BANKA E TIRANES Fier 358,075 2026-04-09 2026-04-10 22321110012026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026 BASHKIA FIER
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 21,250 2026-04-09 2026-04-10 6510161052026 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE REFORME,KOMPESIM LARGESIE MUAJI MARS 2026, SIPAS LISTEPAGESES,VKM 176 DT.20.03.2025,URDH.NR.491 DT.09.04.2026
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 66,000 2026-04-09 2026-04-10 8410050722026 Udhetim i brendshem 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE DIETA MUAJI MARS 2026 SIPAS LISTPAGESES, URDH.NR.186 DT.09.04.2026
    Shtepia e foshnjes Shkoder (3333) BANKA E TIRANES Shkoder 16,500 2026-04-09 2026-04-10 3821410352026 Te tjera materiale dhe sherbime speciale 2141035,Shtepia e foshnjes 0-5vjec, shpenzime per kuotat e femijeve, cek 0010237 dt 9.4.26, ub 8.4.26, bordero janar mars 2026, vkm 114 dt 31.1.2007, 518 dt 4.9.2018, Klodjana Ndreu Sirma J65421070H
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 12,250,000 2026-04-09 2026-04-10 9610160032026 Te tjera transferta tek individet 1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 637,071 2026-04-09 2026-04-10 27721570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga mars 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 211 dt 09.04.26,listepagesa per banken nr 221 dt 09.04.26 per 9 perf
    Qendra e Zhvillimit Shkoder (3333) BANKA E TIRANES Shkoder 57,000 2026-04-09 2026-04-10 5321410372026 Udhetim i brendshem 2141037 Qendra e Zhvillimit Shkoder,dieta, bordero 5 dt 9.4.26, listepag banke 5/1 dt 9.4.26, ub 40 dt 7.4.26, 3 perf
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 135,971 2026-04-09 2026-04-10 14810170892026 Furnizime dhe sherbime me ushqim per mencat 1017089% reparti  6630 2026 ushqime shkres 3.4.2026 list pag
    Teatri Operas dhe Baletit (3535) BANKA E TIRANES Tirane 42,500 2026-04-09 2026-04-10 21010120242026 Te tjera transferime korrente 1012024 - TOB 2026 honorare kontr nr 263/1 dt 10.032026 pksh nr 263/3 dt 03.04.2026   tatim mbajtur ne burim listepagese
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 400,000 2026-04-08 2026-04-10 14810160252026 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES SHPENZ OPERATIVE SEKRETE PER POLICINE URDH 2 DT 2.2.2026 SIPAS PERMBLEDHESES
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 47,516 2026-04-09 2026-04-10 37821270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN KESHILLTAR, MUAJI MARS 2026
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 5,941 2026-04-09 2026-04-10 39321270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH, SIPAS LISTEPAGESES, MUAJI MARS 2026, NR I PERFITUESVE 1
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 72,000 2026-04-09 2026-04-10 9610111012026 Sherbime te tjera ARSIMI LIBRAZHD, Pagesa per JOM Janar-Mars   2026