Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
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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 42,852,751,108.00 56,998 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 Lezhe (2020) BANKA E TIRANES Lezhe 44,200 2026-03-10 2026-03-11 26121270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026, NR I PERFITUESVE 2
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 22,000 2026-03-10 2026-03-11 6710160562026 Udhetim i brendshem 1016056 QFMT- dieta shkurt 2026, autoriz 40 dt 17.2.26, list pag
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 5,525 2026-03-10 2026-03-11 27121270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026, LIGJI 139/2015 PER VETQEVERISJEN VENDORE NR I PERFITUESVE 1
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 135,470 2026-03-04 2026-03-11 69221010012026 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilli Bashkiak Shkurt 2026 Sipas listepageses Shkurt 2026 Mbajtur Tatim ne Burim Praktika USH 689/2026
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 147,750 2026-03-10 2026-03-11 7910161102026 Te tjera transferta tek individet 1016110 AMP, ndihme ne rast semundjeje, Urdher nr 1026 dt 04.12.2025, listepagese
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 56,800 2026-03-10 2026-03-11 4710131412026 Ndihme ekonomike 1013141 DPSher. Soc. Shtet. - shpermblim nga fondi i vecante, shkrese MSHMS nr 1013/2 dt 27.02.26, urdher nr 166 dt 05.03.26, liste
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 9,500 2026-03-10 2026-03-11 4710160122026 Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES Fier 421,500 2026-03-10 2026-03-11 2110260692026 Udhetim i brendshem DIETA AGJENSIA RAJONALE E MJEDISIT FIER-VLOR-GJIROKASTER
    Shk.Profesion. Mekanike Lushnje (0922) BANKA E TIRANES Lushnje 200,860 2026-03-10 2026-03-11 3010042432026 Shpenzime te tjera transporti 1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenz.transporti nxenesit per largesi nga vendbanimi, VKM nr.119 dt.01.03.2023 i ndryshuar,Urdher nr.99 dt.04.02.2026, vertetimet e vendbanimit, sipas listepageses
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 5,074,868 2026-03-10 2026-03-11 8010160792026 Organizatat nderkombetare te tjera 1016079-Drejtoria Pergj.Polic. 2026 pagese kontribut Policise Shtetit, kb, shk 10583 dt 18.12.2025, fat debit 4440250213 dt 5.12.25, 49,392 euro x 97.4leke
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA E TIRANES Tirane 7,226 2026-03-10 2026-03-11 1810171532026 Udhetim i brendshem 1017153 Rep Ushtarak 6027 2026 dieta shkres 25.2.2026 list pag
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 12,500 2026-03-10 2026-03-11 7610161102026 Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 149 dt 16.02.2026, listepagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 90,100 2026-03-04 2026-03-11 11810100012026 Shpenzime per honorare Min.Fin.Pagese Honorare-Keshilltar i Jashtem Shkurt 2026 Listepagese dt.04.03.2026, Urdher nr.9 prot. 952/1 prot dt 19.01.2026, VKM nr.131 date 27.02.2026
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 12,750 2026-03-05 2026-03-11 71621010012026 Shpenzime per honorare 2101001 Bashkia Tirane Pagese e komisionit te apelimit te taksave E.Koco Vnd nr.158 dt.12.12.2018 Vnd nr.97 dt.27.11.2025 Prak USH 5740/2025 Sipas listepageses 2026 Mbajtur tatim ne burim
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 60,500 2026-03-10 2026-03-11 7410160222026 Udhetim i brendshem 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE DIETA URDHER NR 508 DT 06.03.2026 ME LISTPAGESE
    Sp. Laç (2019) BANKA E TIRANES Laç 186,900 2026-03-06 2026-03-10 6410130752026 Te tjera materiale dhe sherbime speciale Spitali Laç.Shpenzime dialize Shkurt 2026.
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 1,193,990 2026-03-09 2026-03-10 12710042192026 Kompensim papunesie per personat e siguruar DREJTORIA RAJONALE E PUNESIMIT PAGUAN NXITJE PUNESIMI, PAGESE PAPUNSIE SIPAS LISTEPAGESES SHKURT 2026, NR I PERFITUESVE 43
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 52,700 2026-03-09 2026-03-10 18810500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 2205/3 dt 26.01.2026,listepagese shkurt,
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 158,064 2026-03-09 2026-03-10 13710170312026 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 /KOMPENSIM USHQIMOR SIPAS BORDEROSE
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 631,769 2026-03-09 2026-03-10 5110160992026 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2026, Dieta FRONTEX , Urdher DPP nr 331 dt 16.02.2024, Urdher nr 1630 dt 17.12.2024 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese