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 44,804,237,145.00 59,206 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
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 12,923 2026-06-11 2026-06-12 15910110552026 Shpenzime per honorare 1011055 QSHA 2026-honorar   ud nr 2146/11 dt 10.6.2026 vkm nr 120 dt 27.1.1997 listepagese dt 11.6.2026
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 317,699 2026-06-11 2026-06-12 36910170092026 Sherbimet bankare Reparti nr. 1001 1017009 2026 shp operative transferte kont qeraje 549/4 dt 5.3.2026 ft 51 dt 30.4.2026 euro 3300 me kurs 95.3
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 8,500 2026-06-08 2026-06-12 46410060542026 Sherbime te printimit dhe publikimit 1006054 Komision Shpronesimi  Shkresa 4735/1 dt.28.05.2026, Shkr ASHSH 101/68 dt. 28.05.2026, VKM Nr.338 dt. 13.05.2026,Urdher nr.95 dt,14.10.2025, Listepagese
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 163,200 2026-06-11 2026-06-12 231/21530012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR DHE KRYETAR FSHATRASH PER M.MAJ 2026
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2026-06-11 2026-06-12 49721110012026 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier paga me kontrate  urdh. listepagesa
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA E TIRANES Tirane 1,831,760 2026-06-11 2026-06-12 5610121002026 Sherbimet bankare 1012100 - QKLL 2026 pagese projekti 'panairi i librit shqip' vendim kolegj nr 10 dt 28.05.2026 kontr nr 169 dt 08.06.2026 kembim valutor me kurs 96.90
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 33,600 2026-06-11 2026-06-12 10710160882026 Uniforma dhe veshje te tjera speciale 1016088 Drejt Perqasje Jurid Nderkomb. kompesim uniforma, urdh nr 171/1 dt 11.06.2026,listepagese
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 5,865,645 2026-06-11 2026-06-12 37110170092026 Shpenzime per te tjera materiale dhe sherbime operative Reparti nr. 1001 1017009 2026 shp operative misione me jasht  transferte permbledhese Urdher MM 76 dt 27.1.26 shp operative 11.6.26 euro 61495.59 me kurs 95.3
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 106,624 2026-06-11 2026-06-12 18810160992026 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2026, Dieta FRONTEX , Urdher DPP nr 16 dt 21.01.26, 436 dt 17.03.26, 567 dt 11.04.26, 693 dt 09.05.26, 842 dt 10.06.25, 978 dt 08.07.25, 1171 dt 31.07.25, (sekret). Akt Marrevesh nr 1309/4 dt 17.03.2021, listepagese
    Universiteti i Tiranes (3535) BANKA E TIRANES Tirane 117,683 2026-06-10 2026-06-12 29110110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- honorar projekti UNICEF urdher nr 1351/2  dt 05.05.2026  kont vazhdim nr 1015/1  15.05.2025  listepagese
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES Vlore 2,400 2026-06-11 2026-06-12 8310042592026 Udhetim i brendshem 3737 SHKOLLA INDUSTRIALE 1004259 DIET URDH.NR.15 DT.10.06.2026 ME LISTEPAGES
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 48,400 2026-06-09 2026-06-12 76010130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji MAJ, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 977,019 2026-06-10 2026-06-11 95921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MAJ 2026
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA E TIRANES Tirane 2,616,650 2026-06-09 2026-06-11 5510121002026 Sherbimet bankare 1012100 - QKLL 2026 pagese projekti 'panairi i librit shqip' vendim kolegj nr 10 dt 28.05.2026 kontr nr 169 dt 08.06.2026 kembim valutor me kurs 96.90
    Drejtoria Arsimore qytetit Tirane (3535) BANKA E TIRANES Tirane 5,780 2026-06-10 2026-06-11 17310110352026 Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2026 -transport mesuesish, vendim nr 119 dt 01.03.2023, shkrese DRAP nr 674 dt 15.04.26, liste pagese
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 32,853 2026-06-10 2026-06-11 31910160792026 Kompensim shpenzim telefoni per punonjes te administrates 1016079-Drejtoria Pergj.Polic. 2026   shp rimb tel mars & prill 2026, vkm 673 dt 2.9.2020, list pag
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 135,688 2026-06-10 2026-06-11 100021180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO  ARSIMI BAZE DHE PARASHKOLLOR ,MUAJI MAJ 2026
    Drejtori Rajonale AKPA Durres (0707) BANKA E TIRANES Durres 59,469 2026-06-10 2026-06-11 27910042132026 Kompensime speciale te tjera 2026- AKPA -- NXITJE PUNESIMI KOMPESIM FINANCIAR KONTRIBUTE PER SUBJEKTET VKM 141 DT 6.3.2026 URDH 69 DT 8.6.2026 SIPAS LISTE PAGESES
    Teatri Operas dhe Baletit (3535) BANKA E TIRANES Tirane 51,000 2026-06-10 2026-06-11 34610120242026 Shpenzime per honorare 1012024 - TOB 2026 -honorare kontr nr 354/1 dt 10.04.2026 listepagese tatim mbajtur ne burim
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 3,799 2026-06-05 2026-06-11 38110130012026 Kompensim shpenzim telefoni per punonjes te administrates 1013001 Min Shend Rimbursim telefoni Mars-Maj 2026, VKM 673 02.09.2020, Listëpagesë 04.06.2026