Treasury Transactions 2019-2026

Treasury Branch:

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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 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
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 72,192 2026-02-17 2026-02-18 9810500012026 Sherbime te tjera 1050001 INSTAT,lik  anketa j,urdher nr 13/1 dt 6.01.2026,listepagese janar
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 54,767 2026-02-17 2026-02-18 3810160292026 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR PER USHQIM MUAJI JANAR 2026, VKM NR.741 DT 12.12.2025, URDHER NR.1822 DHE 1822/1 DT 24.12.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 3,146 2026-02-17 2026-02-18 3721050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI dhjetor 2025
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 52,758 2026-02-17 2026-02-18 7410170312026 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 /  KOMPESIM USHQIMOR URDHER MM 3003 31.12.25 URDHER KFD 24 DT 16.1.26 SIPAS LISPTAGESES
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 50,000 2026-02-12 2026-02-18 2710160012026 Ndihme ekonomike 1016001, Ap MPB, listepagese ndihme financiare dt 12.02.2026, urdher nr 16 dt 27.01.2026
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 10,000 2026-02-17 2026-02-18 9310111362026 Bursa UNIVERSITETI ISMAIL QEMALI VLORE 1011136  BURSA VENDIM BA 103 DT 24.12.2025 ME BORDERO
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 1,479,256 2026-02-17 2026-02-18 7110170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime shkres 31.12.2025 list pag
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 132,000 2026-02-17 2026-02-18 4610160792026 Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2026    udhetim brenda vendit, permbledhese autoriz 32 dt 12.2.26, list pag
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 39,023 2026-02-17 2026-02-18 10610500012026 Sherbime te tjera 1050001 INSTAT,lik  anketa j,urdher nr 113/1 dt 20.01.2026 listepagese janar
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 5,500 2026-02-17 2026-02-18 9010500012026 Udhetim i brendshem 1050001 INSTAT,lik dieta anketa j,urdher nr 234 dt 4.2.2026,listepagese 9.2.2026
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 5,100 2026-02-12 2026-02-17 5210050012026 Shpenzime per honorare MBZHR,602, pagese e komisionit per prodhimin biologjik,Memo 906 dt 28.1.26, Vendim nr 153 dt 11.3.22, Urdher nr.202 dt 4.3.25,PV dt 15.1.26 prot nr, 258/2 dt 23.1.26,Listeprez. 15.1.26, Vendim nr. 3 dt 27.1.26, Listepagesa dt 9.2.26
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 22,100 2026-02-16 2026-02-17 9121280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI JANAR 2026
    Drejtoria e Shërbimeve Publike Librazhd (0821) BANKA E TIRANES Librazhd 91,278 2026-02-16 2026-02-17 2021280092026 Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,SHPERBLIM PER DALJE NE PENSION TE Z.LUTFI SHKURTI SIPAS URDHERIT TE TITULLARIT NR.1117 DATE 12.12.2025
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 68,000 2026-02-16 2026-02-17 7323260012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia Finiq paga muaji janar 2026
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 332,457 2026-02-16 2026-02-17 17910110402026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011040 UPT FAU - pag ore mesimor, ligj nr 80/2015 dt 22.7.2015, shkr nr 285/5 dt 4.12.2025, listpag, mbajtur TB
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 9,900 2026-02-16 2026-02-17 3210161072026 Furnizime dhe sherbime me ushqim per mencat 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 USHQIM EFEKTIVI DHJETOR 2025 URDH NR.172 DT.22.01.2026ME BORDERO
    Qarku Vlore (3737) BANKA E TIRANES Vlore 122,400 2026-02-16 2026-02-17 2720370012026 Sherbime te pastrimit dhe gjelberimit 3737 2037001 KESHILLI I QARKUT VLORE QERA ZYRE TETOR- DHJETOR 2025 KONTRATE NR 2026 DT 30.12.2024,ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 154,900 2026-02-16 2026-02-17 2710161072026 Furnizime dhe sherbime me ushqim per mencat 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 USHQIM EFEKTIVI JANAR 2026 URDH.NR.355 DT.13.02.2026 ME BORDERO
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 191,250 2026-02-16 2026-02-17 2521380022026 Shpenzime per te tjera materiale dhe sherbime operative Pagese per aktivitet kulturor sipas Urdherit nr 7 dt 13.02.26,Kontrata dt 06.02.26 dhe listepageses bashkengjitur.Qendra Kulturore Sr
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 19,511 2026-02-16 2026-02-17 6610500012026 Sherbime te tjera 1050001 INSTAT,lik anketa j,urdher nr 2259/1 dt 29.12.2025,listepagese janar