Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 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
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 25,500 2026-05-08 2026-05-11 22310111292026 Shpenzime per honorare 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime honorare, konkurs per formatin e Gjygjit Stimulues, kerkes 4357 dt 27.11.2025, urdher 1617 dt 28.04.2026, permbl 1617/1 dt 29.04.2026, skedar 1617/6 dt 29.04.2026 2std
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 1,267,860 2026-05-08 2026-05-11 13610051182026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005118 AKU 2026 - shpz per qiramarrje prill 2026, kontr nr 199/2  dt 05.03.2025, urdh nr 2243 dt 06.05.2026, liste pagese, mbajtur tatim ne burim
    Q.Form. Profes. Nr.4 Tirane (3535) BANKA E TIRANES Tirane 74,091 2026-05-08 2026-05-11 461004224226 Paga neto per punonjesit e miratuar ne organike 1004224 Q Form Pr nr 4,lik paga ,listepagese prill 2026, nr pun 15-15,kontrate 30-29,urdh nr 30 dt 20.01.2026,l
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 276,851 2026-05-08 2026-05-11 20521050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI PRILL 2026 VENDIM NR 4 DT 29.04.2026 URDHER NR 157 DT 08.05.2026
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 5,663 2026-05-08 2026-05-11 51921270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS BORDEROSE, MUAJI PRILL 2026, NR I PERFITUESVE 1
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 104,550 2026-05-04 2026-05-11 24310130012026 Shpenzime per honorare 1013001 Min Shend Shpenzime per Sherbim Konsulence Prill 2026 Lispagese dt 30.04.2026 VKM nr.131 dt 27.02.2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 31,790 2026-05-08 2026-05-11 33521280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE BONUSI STREHIMI MUAJI DHJETOR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 23,460 2026-05-08 2026-05-11 33721280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE BONUSI I STREHIMIT MUAJI DHJETOR 2025
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 10,000 2026-05-08 2026-05-11 45010111362026 Bursa UNIVERSITETI VLORE 1011136  PAGESE BURSA PRILL 2026 VENDIM 103 DT 24.12.2025 VENDIM 21 DT 24.3.2026 ME BORDERO
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 223,170 2026-05-08 2026-05-11 11710111012026 Shpenzime te tjera transporti ARSIMI LIBRAZHD,LIKUJDIM TRANSPORT MESUESISH MUAJI MARS-PRILL 2026
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 3,636 2026-05-07 2026-05-08 28910020012026 Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 474 dt 9.12.25, list pag
    Garda e Republike Tirane (3535) BANKA E TIRANES Tirane 440,811 2026-05-07 2026-05-08 13510160042026 Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes,  Paga neto prill 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009),  plan 1505 fakt 1396 (5punonjes), listpag
    Bashkia Durres (0707) BANKA E TIRANES Durres 90,929 2026-05-06 2026-05-08 37821070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e Miratuar ne Organike Prill 2026
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 92,800 2026-05-07 2026-05-08 14210160032026 Udhetim i brendshem 1016003 AST, lik dieta maj 26, urdher dr 220 dt 5.2.26, listepagese
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 138,855 2026-05-07 2026-05-08 157621010012026 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilli Bashkiak Prill 2026 scan ush 1570/2026 listepagesa Prill 2026 Tatim ne burim
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 453,657 2026-05-06 2026-05-08 15810060012026 Sherbimet bankare MIE, shpenzime kuotatizacione vjetor komuniteti energjise 2026 urdher 110 dt 29.04.2026,fat dt1.1.2026, transferta 4637.25 euro
    Nd-ja Komunale Banesa (1529) BANKA E TIRANES Pogradec 3,603,240 2026-05-04 2026-05-08 6621360052026 Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve prill 2026, Listepagese banke +bordero dt.4.5.2026, np=71
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 1,291,654 2026-05-06 2026-05-08 11321360212026 Paga neto per punonjesit e miratuar ne organike 2136021 Qendra Arsimore e Bashkise likujdon pagat prill 2026, Listepagese per banken + bordero nr.82 dt.4.5.2026, np=26
    Reparti Ushtarak Nr.2004 Vlore (3737) BANKA E TIRANES Vlore 151,079 2026-05-07 2026-05-08 4410170332026 Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033 KOMPENSIME USHQIMI VKM 455 DT 10.06.2021 URDH 141 DT 05.05.2026 ME BORDERO
    Agjencia e Mbrojtjes së Territorit Pogradec (1529) BANKA E TIRANES Pogradec 598,308 2026-05-06 2026-05-08 3921360242026 Paga neto per punonjesit e miratuar ne organike 2136024 Agjencia e Mbrojtjes se Territorit likujdon pagat prill 2026, Listepagese per banken nr.23+bordero 23 dt.06.05.2026, np=11