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

  • 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 41,073,417,353.00 54,803 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 Sarande (3731) BANKA E TIRANES Sarande 212,500 2025-12-15 2025-12-17 63321380012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA TRUALLI PER TREGUN E FRUTA PERIMEVE SIPAS KONT 3751/1 DT 28.05.2025 BASHKIA SARANDE
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 40,974 2025-12-16 2025-12-17 149510500012025 Sherbime te tjera 1050001 INSTAT ,lik  anketa,urdher nr 1927/1 dt 11.11.2025,listepagese 12.12.2025,VKM nr 422 dt 26.6.2024
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 26,500 2025-12-16 2025-12-17 41320330012025 Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder,trajtim financiar brenda vendit, ur pagese nr 200 dt. 15.12.2025, listepagese nr 42 dt. 11.12.2025,  listepagese banke nr 42/1 dt. 11.12.2025 per 5 perf
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 239,256 2025-12-16 2025-12-17 41810160212025 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, page mbikohe pune, ur nr 8903 dt. 13.11.25, nr 9554 dt. 05.12.25, listepagesa mujore nr 16 dt 15.12.2025, listepagesa per banken nr 16/4 dt 15.12.2025 per 16 pn
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 256,278 2025-12-16 2025-12-17 380103000012025 Paga neto per punonjesit e miratuar ne organike 1030001 - Gjykata Kushtetuese 2025 ,Diference page periudha prill-dhjetor 2023,vendim nr 13 dt 02.12.2025,shkrese nr 938 dt 04.12.2025,nr 938/1 dt 04.12.2025,listepagese
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 121,500 2025-12-16 2025-12-17 868101007725 Udhetim i brendshem 1010077-Dr.Pergj.Dog, dieta br vendit aut MF nr 711/1 dt 24.01.2025, urdh nr 24596 dt 12.12.2025, listepagese.
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 34,000 2025-12-16 2025-12-17 27410061572025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006157 ISHTI 2025, lik ft qera zyre, kontr nr 3247 dt 29.04.2025, listpag dt 01.12.2025, mb tat ne burim
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 1,164,000 2025-12-05 2025-12-17 90410170092025 Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2025 misione vkm 910 dt 22.12.2014;vkm 704 dt 04.11.2022 vkm 145 dt 20.2.2013 list pag
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 38,350,325 2025-12-15 2025-12-16 93410170092025 Sherbimet bankare 1017009% reparti 1001 2025 shp operative per misione me jasht shkres MM 60 dt 23.1.2025 euro 395972,90  me kurs 96.85.pasqyre  permbledhese 2.12.2025 bashkaliddh ushp 415 dt 19.6.25
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 656,790 2025-12-15 2025-12-16 26710161072025 Furnizime dhe sherbime me ushqim per mencat 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLOREUSHQIM EFEKTIV NENTOR URDH NR 2536/1 DT 12.12.2025 ,ME LISTPAGESE
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 4,000 2025-12-15 2025-12-16 38610300012025 Kompensim shpenzim telefoni per punonjes te administrates 1030001 - Gjykata Kushtetuese 2025 ,rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 12.12.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 1,000 2025-12-15 2025-12-16 49710170892025 Udhetim i brendshem 1017089% reparti 6630 2025 dieta shkres 3646/1 dt 3.11.2025 list pag
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 122,570 2025-12-15 2025-12-16 68510111292025 Te tjera transferta tek individet 1011129 Universiteti Luigj Gurakuqi Shkoder, shperb dalje ne pension, urdh nr3412 dt16.10.25, permb nr3412/3 dt09.12.25, skedar nr3412/4 dt09.12.25 - 1 perf
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA E TIRANES Tirane 34,000 2025-12-15 2025-12-16 15310131552025 Shpenzime per honorare 1013155 ASCKSHSH 602 honorare urdher nr 37 dt 10.12.2025, urdher ministi nr 376 dt dt 12.06.2013, vkm nr 865 dt 24.12.2019, listepagese
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 145,350 2025-12-15 2025-12-16 25410160122025 Furnizime dhe sherbime me ushqim per mencat 1016012 NSPT, kompensim ushqimor, pasqyrat mujore 2655 dt 4.12.2025, listpag
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 24,650 2025-12-15 2025-12-16 22810161052025 Uniforma dhe veshje te tjera speciale 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE UNIFORMA SIPAS LISTEPAGESES, URDH.NR.1391 DT.11.12.2025,URDH.NR.107 DT.27.07.2023
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 3,262,380 2025-12-15 2025-12-16 55510160262025 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejt.Vendore e Policise Elb, Trajtim ushqimor nentor 2025, Urdher titullari nr.13485 dt 12.12.2025, listepagese banke
    Federata Shqiptare Qitjes (3535) BANKA E TIRANES Tirane 13,600 2025-12-15 2025-12-16 1210121922025 Transferta per klubet dhe asociacionet e sportit %1012192 FED Qitjes 2025 - sherb pastrim, kontr dt 13.1.2025, urdh nr 68 dt 9.12.2025, listpag, mbajtur TB
    Bashkia Permet (1128) BANKA E TIRANES Permet 82,350 2025-12-15 2025-12-16 107921350012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET BURSA PER NXENESIT VENDIM NR 98 DT 13.11.2025 URDHER NR 519 DT 09.12.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 3,009,240 2025-12-15 2025-12-16 64710160792025 Furnizime dhe sherbime me ushqim per mencat 1016079-Drejtoria Pergj.Polic. 2025   kompensim ushqimi, vendim 765 dt 20.12.23, ligji 82/2024 dt 26.7.24, list pag