Treasury Transactions 2019-2025

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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 38,324,804,574.00 52,388 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 8,000 2025-10-16 2025-10-21 061010130012025 Udhetim i brendshem 1013001 Min Shend Dieta brenda vendit Aut nr 124/116 dt 26.08.2025 Aut nr 124/119 dt 29.08.2025 Aut 124/131 dt 06.10.2025 Aut nr 124/133 dt 09.10.2025 Listepagese dt 14.10.2025
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 132,180 2025-10-20 2025-10-21 32110112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES,NXENES SHTATOR 2025 SIPAS LISTEPAGESES,URDH.NR.102 DT.17.10.2025,VKM NR.119 DT.01.03.2023
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 38,500 2025-10-16 2025-10-21 32510160012025 Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 13.10.2025, plan pune nr 4359/1 dt 05.08.2025, nr 4751 dt 02.09.2025
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA E TIRANES Shkoder 66,134 2025-10-20 2025-10-21 12110112622025 Shpenzime te tjera transporti 1011262,ZVAP Vau i Dejes, shpenzim transporti, vkm 119 dt 1.3.23, listepag 477 dt 16.10.25, listepag banke 477 4 dt 16.10.25, ub 58 dt 16.10.25
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 97,841 2025-10-20 2025-10-21 119310500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 1782 dt 8.10.2025,listepagese tetor,VKM nr 422 dt 15.102024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 33,550 2025-10-20 2025-10-21 36010160032025 Udhetim i brendshem 1016003 AST, lik dieta tetor 25, urdher dr 1032 dt 15.7.25, listepagese
    Universiteti i Tiranes (3535) BANKA E TIRANES Tirane 114,600 2025-10-20 2025-10-21 79010110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetim dieta brenda vendi ,urdh 2331/9 dt 15.10.25,kontr 1235/9 dt 19.5.25,lispagese (dok ushp 788)
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 876,725 2025-10-20 2025-10-21 50210121232025 Kompensim papunesie per personat e siguruar ZYRA E PUNES LEZHE LIK PAGESE PAPUNESIE SIPAS LIST-PAGESES SHTATOR 2025 PER ZP KURBIN
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 259,086 2025-10-20 2025-10-21 40910160202025 Shperblime per rezultate ne pune 1016020 Drejtoria Vendore e Policise, shperblim (person per shuarjen e zjarreve), ligji 10142 dt 15.5.2009, urdher dppsh 1521 dt 16.10.25, list pag
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 77,530 2025-10-20 2025-10-21 14010112542025 Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI SHTATOR 2025.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 960,000 2025-10-20 2025-10-21 957110051172025 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,AP nr.81,82,83,84,85 dhe 86 dt.10.10.2025 bashkengjitur ur shp 951 liste pag.957 dt.15.10.2025
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 85,900 2025-10-20 2025-10-21 22010160192025 Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Sigurise Publike Fier shperblim  urdh. sipas listepagesave
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 911,700 2025-10-20 2025-10-21 35910160032025 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, lik pagese kompensim ushqimor, urdher DPPSh 1020 dt 16.7.2024, list pag
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 85,658 2025-10-20 2025-10-21 119810500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 1785 dt 8.10.2025,listepagese tetor,VKM nr 422 dt 15.102024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 3,556,299 2025-10-20 2025-10-21 96810051172025 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,AP nr.16 dt.10.10.25, AP nr.17 dt.14.10.25  dhe 14 dt.07.10.25 skema Nafte dt.25.09.2025 bashkengjitur ur shp 959 liste pag.968 dt.20.10.2025
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA E TIRANES Fier 11,860 2025-10-20 2025-10-21 8310131282025 Udhetim i brendshem 1013128 Drejtoria Rajonale e Sherbimit Social Shteterore Fier, Udhetim i brendshem sipas listepagesave.
    Universiteti i Tiranes (3535) BANKA E TIRANES Tirane 19,310 2025-10-20 2025-10-21 78610110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetim dieta brenda vendi ,urdh 2331/10 dt 15.10.25,kontr 1235/9 dt 19.5.25,lispagese (dok ushp 782)
    Bashkia Vore (3535) BANKA E TIRANES Tirane 210,000 2025-10-17 2025-10-20 64021650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 115,920 2025-10-17 2025-10-20 10510103222025 Te tjera transferta tek individet 1010322,DMDTP,  te tjersa transferime tek individet, shk 5429 dt 13.10.25, ub 5429/1 dt 15.10.25, ndihme 5429/2 dt 15.10.25, listepag 5429/3 dt 15.10.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 20,000 2025-10-17 2025-10-20 156621410012025 Udhetim i brendshem 2141001 Bashkia Shkoder, Dieta te brendshme tetor 25, ub nr1295 dt16.10.25, listepag pergj nr1024 dt17.10.25, listepag banka nr 1025 dt17.10.25 - 1 perf