Treasury Transactions 2019-2026

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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

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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 41,633,903,870.00 55,558 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
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 5,573,122 2026-01-08 2026-01-09 1721360212026 Paga neto per punonjesit e miratuar ne organike 2136021 Qendra Arsimore e Bashkise likujdon pagat dhjetor 2025, Listepagese per banken nr.09 dt.05.01.2026, np=87
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 89,421 2026-01-08 2026-01-09 1923260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji dhjetor 2025
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA E TIRANES Sarande 84,681 2026-01-08 2026-01-09 610161082026 Paga neto per punonjesit e miratuar ne organike Paga Dhjetor sipas listepageses mujore dhe listepageses Tirana Bank dt 06.01.26 Policia Kufitare SR
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 77,384 2026-01-08 2026-01-09 1823260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji dhjetor 2025
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 313,626 2026-01-08 2026-01-09 1723260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji dhjetor 2025
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 38,500 2026-01-08 2026-01-09 94010100772025 Udhetim i brendshem 1010077-Dr.Pergj.Dog, dieta br vendit aut nr 711/1 dt 24.01.2025, urdh nr 25527/1 dt 30.12.2025, listepagese.
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA E TIRANES Shkoder 290,370 2026-01-08 2026-01-09 1110161022026 Furnizime dhe sherbime me ushqim per mencat 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, kompens per ushqimin, Ur DPPSH nr 1020 dt 16.07.24, telegram 5670/9 dt 17.09.24, Urdh DVKM nr 2081 dt 31.12.25, permb bord 12 dt 31.12.25, listepagese nr 12 dt 31.12.25 per 30 pn
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 21,250 2026-01-08 2026-01-09 810161052026 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE REFORME,KOMPESIM LARGESIE MUAJI DHJETOR 2025, SIPAS LISTEPAGESES,VKM 176 DT.20.03.2025,URDH.NR.21 DT.08.01.2026
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 142,455 2026-01-08 2026-01-09 510110552026 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2026-Paga Dhjetor 2025,nr pun pl/fk 44/1,mbi organike 3/0,listepagese
    Garda e Republike Tirane (3535) BANKA E TIRANES Tirane 62,805 2026-01-07 2026-01-09 51110160042025 Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes,   Paga neto dhjetor 25 & trajtim me ushqim,(vkm 201 dt 7.4.2023), plan 1505 fakt 1411 (4punonjes), listpag
    Spitali Korce (1515) BANKA E TIRANES Korçe 37,640 2026-01-08 2026-01-09 87510130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI TETOR 2025 SIPAS LISTEPAGESE
    Q.Form. Profes. Shkoder (3333) BANKA E TIRANES Shkoder 11,000 2026-01-08 2026-01-09 19010042302025 Udhetim i brendshem 1004230, QFPP Shkoder, dieta, ub 235 dt 29.12.25, bordero 1 dt 29.12.25, listepag banke 1/3 dt 29.12.25, 1 perf
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,849 2025-12-31 2026-01-09 88321050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI DHJETOR 2025 VKB NR 99 DT 26.12.2025 URDHER NR 668 DT 31.12.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 291,467 2025-12-31 2026-01-09 88121050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI DHJETOR 2025 VENDIM NR 12 DT 30.12.2025 URDHER NR 666 DT 31.12.2025
    Agjencia e Shërbimeve Publike Devoll (1505) BANKA E TIRANES Devoll 418,252 2026-01-08 2026-01-09 821050032026 Paga neto per punonjesit e miratuar ne organike AGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH MUAJI DHJETOR 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA E TIRANES Shkoder 1,482,780 2026-01-08 2026-01-09 22310161022025 Furnizime dhe sherbime me ushqim per mencat 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, kompens per ushqimin, Ur DPPSH nr 1020 dt 16.07.24, telegram 5670/9 dt 17.09.24, Urdh DVKM nr 2081 dt 31.12.25, permb bord 12 dt 31.12.25, listepagese nr 12 dt 31.12.25 per 149 pn
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 22,100 2026-01-08 2026-01-09 143921230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak  permbledhese list.pagese nentor dt 31.12.2025
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 71,500 2026-01-08 2026-01-09 14810103222025 Udhetim i brendshem 1010322,DRMDTP RV, udhetim i brendshem, permbl 6719/1 dt 24.12.25, listepag 6719/3 dt 24.12.25, ub 6719 dt 24.12.25
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 17,000 2026-01-08 2026-01-09 73610111292025 Shpenzime per honorare 1011129, Universiteti Luigj Gurakuqi Shkoder, honorare Shkolla e ligjit, kerkesa 4637/1 dt 23.12.25, urdher 4696 dt 30.12.25, permbl 4696/1 dt 30.12.25, skedar 4696/3 dt 30.12.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,786,752 2026-01-07 2026-01-09 154010051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF, kesti pare AP nr.249 deri 263, dt.31.12.2025 bashkengjitur ur shp 1535 liste pag.1540 dt.31.12.2025