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.
    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
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 61,667 2026-07-08 2026-07-09 70510042212026 Kompensim papunesie per personat e siguruar 3737 ZYRA E PUNES VLORE 1004221  PAGESE PAPUNESIE QERSHOR 2026  ME BORDERO
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 182,750 2026-07-02 2026-07-09 45010100012026 Shpenzime per honorare Min.Fin.Pagese Honorare-Keshilltar i Jashtem Qershor 2026 Listepagese dt.02.07.2026, Urdher nr.9 prot. 952/1 prot dt 19.01.2026,Urdher nr.83 prot.8457/1 prot dt 14.05.2026 VKM nr.131 date 27.02.2026
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA E TIRANES Tirane 29,750 2026-07-08 2026-07-09 10510120092026 Te tjera transferime korrente 1012009 - QKKF 2026 honorare kontr nr 136/6 dt 22.06.2026 urdh nr 7 dt 16.06.2026  listepagese
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 67,788 2026-07-08 2026-07-09 80410500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1252/1 dt 01.06.2026,listepagese ,VKM nr 87 dt 26.06.2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 163,870 2026-07-08 2026-07-09 122521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2026
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 44,400 2026-07-08 2026-07-09 25821540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA QERSHOR 2026
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 168,594 2026-07-08 2026-07-09 121121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2026
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 18,000 2026-07-08 2026-07-09 46110170092026 Te tjera transferta tek individet Reparti nr. 1001 1017009 2026 te tjera transf te individet shkres 6.7.26 list pag
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 54,804 2026-07-08 2026-07-09 80010500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 2293/1 dt 30.12.2025,listepagese ,VKM nr 87 dt 26.06.2024
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 353,600 2026-07-08 2026-07-09 51921360012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001-Bashkia Pogradec likujdon Keshilltaret prill 2026, LIgji n.139 d.17.12.2015, Urdher Kryetari n.323+ Bordero n.244+Listepagese n.244 dt.8.7.2026, np=16
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 679,575 2026-07-06 2026-07-09 35121380012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI BASHKIAK SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 202,980 2026-07-06 2026-07-09 35021380012026 Te tjera transferta tek individet SHPERBLIM DALJE NE PENSION, URDHER KRYETARI NR 105 DT 07.05.2026 BASHKIA SARANDE
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 15,738 2026-07-07 2026-07-08 18810111322026 Shpenzime te tjera transporti Bileta transporti muaji QERSHOR 2026 ZVAP Finiq Dropull
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 358,627 2026-07-07 2026-07-08 11952118001 2026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2026
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 689,529 2026-07-07 2026-07-08 20310161012026 Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA QERSHOR 2026 SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Durres (0707) BANKA E TIRANES Durres 55,602 2026-07-07 2026-07-08 34310042132026 Kompensime speciale te tjera 2026- AKPA -- NXITJE PUNESIMI KOMPESIM FINANCIAR PER KONTRIBUTE TE PUNEDHENESIT VKM 141 DT 6.3.2026 URDH 79 DT 2.7.2026
    Nd-ja Komunale Banesa (1529) BANKA E TIRANES Pogradec 117,045 2026-07-07 2026-07-08 9421360052026 Te tjera transferta tek individet 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon ndihme financiare per ndarje nga jeta dhe per dalje ne pension te , Urdher 57 date 25.5.2026+62 date 1.6.2026, bordero+listepagese per ne banke date 7.7.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 1,200 2026-07-06 2026-07-08 135610130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji MAJ, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 608/3date 03.07.2026
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 12,000 2026-07-07 2026-07-08 50421360012026 Te tjera transferta tek individet 2136001-Bashkia Pogradec likujdon qera qershor 2026 Ilir Isallari ,VKB nr.66 dt.28.7.25, Urdher kryetari nr.319 dt 6.7.2026, LP nr.237 dt.7.7.2026
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 31,445 2026-07-07 2026-07-08 10610160782026 Furnizime dhe sherbime me ushqim per mencat 1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr  765 dt 20.12.2023,urdher nr 50/3 dt 06.07.26, listepagese