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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 39,270 2026-04-07 2026-04-08 27721410012026 Shpenzime per honorare 2141001 Bashkia Shkoder,honorare per veprimtari me rrethet artistike,sportive dh shkencore,Urdher nr290 dt17.03.26,listepag permb nr157 dt 30.03.26,listepag banke nr159 dt30.03.26-7 perf,VKB nr84 dt18.12.25,shp ligj nr848/1 dt31.12.25
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA E TIRANES Tirane 21,100 2026-04-07 2026-04-08 8510171452026 Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Dieta personeli Urdher 79 dt 3.3.2026 Urdher 95 dt 17.3.2026 Lisp
    Sherbimi i Avokatures se Shtetit (3535) BANKA E TIRANES Tirane 399,955 2026-04-07 2026-04-08 7610870332026 Paga neto per punonjesit e miratuar ne organike 1087033 Avokat Shtetit 2026 - Paga mars 26 , listpag dt 7.4.26 , pl 107 fk 3 , punjo me kont pl 15 fk 0
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 55,815 2026-04-07 2026-04-08 31910500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik paga kontrate ,VKM nr 87 dt 6.2.2026,listepagese mars 2026,
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 74,651 2026-04-03 2026-04-08 13310170902026 Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor VKM 455 dt 10.6.2020 Urdher mm 3003 dt 31.12.2025 Urdher kom 389 dt 1.4.2026 Lisp
    Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 34,595 2026-04-07 2026-04-08 15521070082026 Shpenzime per qiramarrje ambjentesh 2107008 / Q E A / PAGESE QIRAJE KOPSHTI VADARDHE ,XHETAN KURTI KONT.NR 10739/2 DT.18.09.2025 SIPAS LISTEPAGESES
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 444,733 2026-04-07 2026-04-08 12010130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Mars 2026, Listepagese banke dt.03.04.2026
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA E TIRANES Tirane 22,000 2026-04-07 2026-04-08 7310161352026 Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher  dt 13.03.2026, Urdher dt 30.03.2026,  liste pagese
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2026-04-07 2026-04-08 18021590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA SMARS 2026 ME BORDERO
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) BANKA E TIRANES Tirane 50,000 2026-04-07 2026-04-08 2810111642026 Bursa 1011164 Fak shkenca pyjore 2026-lik bursa studentesh, vendim bordi nr 3664/3 dt 24.12.2025, nr 4060/3 dt 12.01.2026, listpag
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 733,149 2026-04-07 2026-04-08 4110042272026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 Qendra e Formimit Profesional, Paga  Mars 2026 punonjesit me kontrate, Listepagese e bankes dt.07.04.2026, Permbledhese borderoje  Mars  2026,
    Bashkia Permet (1128) BANKA E TIRANES Permet 32,465 2026-04-07 2026-04-08 24921350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 98,251 2026-04-07 2026-04-08 25521350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2026
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 46,750 2026-04-07 2026-04-08 31010500012026 Sherbime te tjera 1050001 INSTAT,lik  anketa,urdher nr 444/2 dt 25.02.2026,listepagese mars 2026,
    Bashkia Permet (1128) BANKA E TIRANES Permet 334,267 2026-04-07 2026-04-08 24621350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 282,640 2026-04-07 2026-04-08 25821350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2026
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 66,000 2026-04-07 2026-04-08 5410161382026 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese
    Bashkia Permet (1128) BANKA E TIRANES Permet 99,789 2026-04-07 2026-04-08 22821350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 164,047 2026-04-07 2026-04-08 24221350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 89,448 2026-04-07 2026-04-08 25121350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2026