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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 5,000 2026-06-08 2026-06-11 37710130012026 Udhetim i brendshem 1013001 Min Shend , Autorizim 106/22 02.03.2026,Autorizim 106/22 02.03.2026 ,Autorizim 106/28 06.03.2026,Autorizim 106/32 13.03.2026,Autorizim 106/51 07.04.2026,Autorizim 106/62,76 dt  20.04.2026/14.05.2026,Listëpagesë 03.06.2026
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 44,413 2026-06-10 2026-06-11 64810500012026 Sherbime te tjera 1050001 INSTAT,lik anketa maj,urdher nr 426/2 dt 30.03.2026,listepagese maj
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 10,000 2026-06-10 2026-06-11 59510111362026 Bursa UNIVERSITETI VLORE 1011136  PAGESE  BURSA BENDIM BA ME LISTEPAGESE
    Drejtoria Qendrore AKPA (3535) BANKA E TIRANES Tirane 23,000 2026-06-10 2026-06-11 16510042332026 Udhetim i brendshem 1004233 - AKPA 2026 dieta brenda vendit urdh nr 1196 dt 18.05.2026 listepagese
    Reparti i NSH Shkoder (3333) BANKA E TIRANES Shkoder 49,000 2026-06-10 2026-06-11 12510160132026 Udhetim i brendshem 1016013 Njesia e Sigurise Publike Shkoder, udhetim i brendshem,VKM nr 329 dt. 20.04.2016, VKM nr 997 dt. 10.12.2010 i ndryshuar, ub nr 136 dt. 10.06.2026, bordero perm dt 10.06.2026, listepagesa per banken dt 10.06.2026 per 3 pn
    Drejtoria Rajonale Tatimore Durres (0707) BANKA E TIRANES Durres 1,712,691 2026-06-10 2026-06-11 292026 Tatim nga te punesuarit ne sherbimin jo-publik 1010047/TATIME DURRES/ RIMBURSIM PER TATIM MBI TE ARDHURAT PERSONALE LIST PAGESE VENDIM NR 42 DT 30.04.2026
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 45,304 2026-06-10 2026-06-11 70121270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN KESHILLTAR SIPAS LISTEPAGESES, MUAJI MAJ 2026, NR I PERFITUESVE 2
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 1,085,743 2026-06-10 2026-06-11 36910170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime shkres 31.12.2025 list pag
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 846,642 2026-06-10 2026-06-11 98021180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO    MAJ 2026
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 44,000 2026-06-10 2026-06-11 7410161292026 Udhetim i brendshem 1016129 Drejtoria e Antiterrorit- dieta brenda vendit, urdh nr 284 dt 27.01.2026, listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 15,108 2026-06-10 2026-06-11 33310170812026 Furnizime dhe sherbime me ushqim per mencat 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 ushqime .urdher 303 ,dt 31.12.2025.Listpagese
    Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 34,595 2026-06-09 2026-06-10 30321070082026 Shpenzime per qiramarrje ambjentesh 2107008 / Q E A / PAGESE QIRAJE KOPSHTI VADARDHE ,XHETAN KURTI KONT.NR 10739/2 DT.18.09.2025 SIPAS LISTEPAGESES
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 7,500 2026-06-09 2026-06-10 16210160742026 Udhetim i brendshem 1016074 PREFEKTURA VLORE DIETA MAJ URDHER NR 71 DT 08.06.2026,ME LISTPAGESE
    Drejtoria Rajonale Tatimore Korce (1515) BANKA E TIRANES Korçe 1,283,410 2026-06-09 2026-06-10 8810100552026 Tatim nga te punesuarit ne sherbimin jo-publik 1010055,DREJTORIA RAJONALE E TATIMEVE KORCE,RIMBURSIM TATIMIT PAGUAR TEPER DIVA 2025.SIPAS VENDIMIT NR.42 DT.30.04.2026,KERKESES PER RIMBURSIM TE D.V.A.P.NR.4972 PROT.DT.05.06.2026,LISTPAGESA E RIMBURSIMIT
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 18,270 2026-06-09 2026-06-10 8710160782026 Furnizime dhe sherbime me ushqim per mencat 1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr  765 dt 20.12.2023,urdher nr 50/4 dt 05.06.26, listepagese
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 22,000 2026-06-08 2026-06-10 45410060542026 Udhetim i brendshem 1006054 ARRSH Dieta te Brendshme Shkresa nr.5103 dt 02.06.2026, Autorizimi Dieta periudha Prill-Maj 2026, Urdher Ministrit te MIE Nr.16 dt 13.01.2026 "Per delegim kompetence", Shkresa nr.2182/1 date 25.03.2026, Listepagese.
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 50,000 2026-06-09 2026-06-10 69821410012026 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Ndihme e menjeh E. Celiku, listepag e pergj nr1422 dt08.06.26, listepag banka nr1423 dt08.06.26, urdh nr672 dt02.06.26
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA E TIRANES Tirane 80,325 2026-06-09 2026-06-10 12410042342026 Shpenzime per honorare 1004234, Agj.Komb For Prof.lik honorare,urdh nr 218/1 dt 02.06.2026,kontrate vazhd,liste pagese ,tatim burim,VKM nr 673 dt 16.10.2019
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA E TIRANES Shkoder 50,000 2026-06-09 2026-06-10 21621410442026 Te tjera transferta tek individet 2141044 N.SH.P.P. ndihme e menjehershme Emiljan Kroj, listepag pergj 73 dt 4.6.26, listepag bank 74 dt 4.6.26, ub 584 dt 19.5.26, 1 perf
    Drejtoria Rajonale Tatimore Shkoder (3333) BANKA E TIRANES Shkoder 248,522 2026-06-09 2026-06-10 8610100732026 Tatim nga te punesuarit ne sherbimin jo-publik 1010073 Tatim mbi te ardhurat personale (rimbursim), vendim DPT nr10190 dt30.04.26, email dt8.6.2026, listepag permbl 2305 dt 9.6.26, listepag banke 2305/9 dt9.6.26, ub 2305/12 dt 9.6.26, 13 perf