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
    Gjykata e Apelit Tirane (3535) BANKA E TIRANES Tirane 1,000,000 2026-04-08 2026-04-09 19210290072026 Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala 1029007 Gjyk e Apelit Tirane 2026-garanci pasuror te denuarve, kerk nr 3370 dt 5.3.2026, urdh gjykat nr 264 dt 10.3.2025
    Drejtoria e informacionit te Klasifikuar (3535) BANKA E TIRANES Tirane 106,700 2026-04-08 2026-04-09 5310870042026 Udhetim jashte shtetit 1087004 DSIK 2025- lik dieta jashte,Autorizim SP nr 1495/1 dt 2.4.26,urdher derg jashte vendit nr 109 dt 8.4.26 ,Autorizim 1741/1 dt 8.4.26,kemb val 1euro=97 total 106700
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA E TIRANES Tirane 80,246 2026-04-03 2026-04-09 7110111992026 Paga neto per punonjesit e miratuar ne organike 1011199 Rek Fak Mjekesise 2026- Paga mars 2026,nr pun pl/fk 59/1,listepagese
    Gjykata e Apelit Tirane (3535) BANKA E TIRANES Tirane 54,000 2026-04-08 2026-04-09 17610290072026 Udhetim i brendshem 1029007 Gjyk e Apelit Tirane 2026- dieta brend vend, urdh dt 25.3.2026, listpag
    Gjykata e rrethit TIrane (3535) BANKA E TIRANES Tirane 122,400 2026-04-08 2026-04-09 13610290112026 Udhetim i brendshem 1029011 Gjykat. Rreth.Gjyq TR 2026 -kompensim ne skeme transferimi Gj. Enkel Peza, urdh nr 229/2 dt 21.10.2025, udhezimi KLGJ nr 559 dt 29.12.2022, listepagesa
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA E TIRANES Tirane 31,334 2026-04-08 2026-04-09 4510111382026 Te tjera transferta tek individet 1011138 Fakulteti Histori Filologji 2026-Mbeshtetje financiare per student , vkm nr.386 dt 1.6.22 , urdh nr.394 dt 7.4.26 , bord dt 8.4.26
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 8,500 2026-04-08 2026-04-09 10420330012026 Shpenzime per honorare 2033001 Keshilli i Qarkut Shkoder, shperblim per anetaret e KPP, bordero 7 dt 3.4.26, listepag 7/1 dt 3.4.26, ub 49 dt 7.4.26, vkm 243 dt 18.3.2015
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 303,193 2026-04-08 2026-04-09 33521410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Mars 26,Urdher 338 dt 02.04.26,listepag pergjithshme nr 212 dt 03.04.26,listepag banke nr 216 dt 03.04.26-12 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25
    Drejtoria Arsimore qytetit Tirane (3535) BANKA E TIRANES Tirane 164,546 2026-04-08 2026-04-09 9310110352026 Te tjera transferta tek individet 1011035 Zyra ven Ars Tirane 2026 -shperbl pens, nderhyrje kirurgjik, ndihme fatkeqesie, urdh nr 3893 dt 17.03.2026, shkrese MAS nr 2092 dt 12.03.2026, liste pagese
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 7,500 2026-04-08 2026-04-09 5010160782026 Udhetim i brendshem 1016078 Njesia Sig Cerem, dieta brenda vendit, Aut nr 18 dt 02.03.2026, Aut 19 dt 06.03.2026, Aut nr 20 dt 10.03.2026, Aut nr 24 dt 24.03.2026, listepagese
    Spitali Korce (1515) BANKA E TIRANES Korçe 12,500 2026-04-08 2026-04-09 19210130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI SHKURT 2026 SIPAS LISTEPAGESES
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA E TIRANES Tirane 16,500 2026-04-07 2026-04-09 9310042062026 Udhetim i brendshem 1004206 - ISHMT 2026 dieta brenda vendit urdh nr 56 dt 24.03.2026 listepagese
    Spitali Korce (1515) BANKA E TIRANES Korçe 66,300 2026-04-08 2026-04-09 18810130192026 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE SHPERBLIM FATKEQESI NGA FONDI I VECANTE SIPAS LISTEPAGESES URDHER NR 22 DT 12.02.2026
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 22,100 2026-04-08 2026-04-09 24521230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese anetaret e keshillit bashkiak permbledhese l.pagese mars 2026 dt 06.04.2026
    Agjencia e Shërbimeve Publike Devoll (1505) BANKA E TIRANES Devoll 401,881 2026-04-08 2026-04-09 3921050032026 Paga neto per punonjesit e miratuar ne organike AGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH MARS 2026
    Qend. Zhvillimit Durrës (0707) BANKA E TIRANES Durres 43,000 2026-04-08 2026-04-09 6310131362026 Te tjera materiale dhe sherbime speciale 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/KUOTE VETJAKE SIPAS URDHERIT NR.08  DT.05.01.2026 SIPAS LISTEPAGESES
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 36,356 2026-04-08 2026-04-09 29510111362026 Shpenzime per qiramarrje ambientesh zyre te institucioneve UNIVERSITETI VLORE 1011136  PAGESE QERAJE MARRJE OBJEKTI ME QERA KONTRAT 3065 DT 27.11.2025 ME BORDERO
    Inspektoriati i Mbrojtjes së Territorit (3535) BANKA E TIRANES Tirane 95,057 2026-04-08 2026-04-09 6021018312026 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga mars 2026 nr i punonj plan/fakt 189/1  listepagese dt 08.04.2026
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 33,000 2026-04-02 2026-04-08 14310051172026 Udhetim i brendshem 602 AZHBR Shpenzime dieta brenda vendit   urdher sherbime periudha mars 2026 permbledhese   mars 2026 punonjes 2 lispagese date 19.03.2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,985,840 2026-04-07 2026-04-08 24021350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2026