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 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
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 49,300 2026-06-08 2026-06-11 46121090012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan,Anetare Keshilli Bashkiak Muaji Prill-Maj 2026, Listepagese paga anetare Keshilli Bashkiak muaji Prill-Maj 2026,Liste banke date 03.06.2026
    Universiteti i Tiranes (3535) BANKA E TIRANES Tirane 7,900 2026-06-10 2026-06-11 37910110392026 Udhetim i brendshem 1011039 Rektorati UT 2026- dieta autorizim  nr 585 dt 12.02.2026    listepagese
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 37,665 2026-06-10 2026-06-11 14310111092026 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PERMET -KELCYRE TRANSPORT MESUESI MAJ 2026
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 96,600 2026-06-10 2026-06-11 14510111092026 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PERMET -KELCYRE TRANSPORT NXENESI MAJ 2026
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 7,842 2026-06-10 2026-06-11 14110111092026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET -KELCYRE TRANSPORT MESUESI MAJ 2026
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 12,000 2026-06-10 2026-06-11 44921360012026 Te tjera transferta tek individet 2136001-Bashkia Pogradec likujdon qera maj 2026 Ilir Isallari(Mirela Basholli) ,VKB nr.66 dt.28.7.25, Urdher kryetari nr.269 dt 9.6.2026, LP nr.206 dt.10.6.2026
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 54,804 2026-06-10 2026-06-11 64110500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik  anketa maj,urdher nr 2293/1 dt 30.12.2026,listepagese maj
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 86,020 2026-06-09 2026-06-11 8221380022026 Shpenzime per te tjera materiale dhe sherbime operative Pagese per aktivitet kulturor sipas Urdherit nr 47 dt 08.06.26,Kontrata dt 18.05.26 dhe listepageses dt 08.06.26.Qendra Kulturore Sr
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 82,500 2026-06-09 2026-06-11 263110051172026 Udhetim i brendshem 602 1005117 AZHBR Shpenzime dieta brenda vendit   urdher sherbime periudha qershor 2026 permbledhese qershor 2026 punonjes 4 lispagese date 8.6.2026
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 57,454 2026-06-10 2026-06-11 32310111292026 Shpenzime per honorare 1011129, Universiteti Luigj Gurakuqi Shkoder, pagesa honorare Iris Bajo, ur 2100 dt 03.06.2026, permbl 2100/1 dt 03.06.2026, sked 2100/2 dt 03.06.2026, kursi zyrt 15.04.2026, kontr sherb 1136/3 dt 15.04.2026
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA E TIRANES Tirane 27,500 2026-06-09 2026-06-11 14410042062026 Udhetim i brendshem 1004206 - ISHMT 2026 dieta brenda vendit urdh nr 80 dt 04.06.2026 listepagese
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 62,730 2026-06-10 2026-06-11 30121050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI MAJ 2026 URDHER NR 235 DT 09.06.2026
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 280,578 2026-06-10 2026-06-11 40021570012026 Ndihme ekonomike 2157001, Bashkia Vau Dejes,pagese e NE maj 2026,vendim DRSHSSHSH nr 05.2026 dt 29.05.26,permb tot 349 dt 08.06.26,listepagese 357 dt 08.06.26 per 36 perf
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA E TIRANES Tirane 22,080 2026-06-10 2026-06-11 10534110100402026 Tatim nga te punesuarit ne sherbimin jo-publik 1010040 Rimbur.TVSH Tirane 2026 rimburs tap 2025 vendim nr 42 dt 30.04.2026 listepagese dt 08.06.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,413 2026-06-10 2026-06-11 31321050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% URDHER NR 241 DT 09.06.2026 ME BORDERO MUAJI PRILL 2026 VKB NR 55DT 29.05.2026
    Bashkia Fier (0909) BANKA E TIRANES Fier 292,370 2026-06-10 2026-06-11 48421110012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2111001 Bashkia Fier Ndihme financiare per fatekeqesi natyrore, permbytje janarit 2026, nga lumi Vjose dhe Seman, sipas VKM 329 dhe Urdherit te titullarit 341 dt.03.06.2026
    Teatri Operas dhe Baletit (3535) BANKA E TIRANES Tirane 19,550 2026-06-10 2026-06-11 33710120242026 Te tjera transferime korrente 1012024 - TOB 2026 -honorare kontr nr 312/5 dt 25.03.2026 listepagese tatim mbajtur ne burim
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 19,550 2026-06-10 2026-06-11 57810111362026 Shpenzime per honorare UNIVERSITETI VLORE 1011136  PAGESE SENATI VENDIM 15 DT 11.3.2026 ME LISTEPAGESE
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 43,720 2026-06-10 2026-06-11 32910111292026 Udhetim i brendshem 1011129, Universiteti Luigj Gurakuqi Shkoder,shpenzime udhetimi hist-gjeog, urdher 1485/5 dt 05.05.2026, ur 1485/6 dt 05.05.2026, permbl 1485/7 dt 09.06.2026, sked 1485/13 dt 09.06.2026, 2 pn
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 24,147 2026-06-10 2026-06-11 67321460012026 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2146001  BASHKIA VLORE SHPRONESIM PER ZBATIM 4E MBETJEVE TE NGURTA UB NR 851 DT 08.06.26,VKM NR 414 DT 27.05.20 ,LISTPAGESE QERSHOR