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 41,073,417,353.00 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
    Spitali Fier (0909) BANKA E TIRANES Fier 195,966 2025-12-05 2025-12-09 136310130172025 Paga neto per punonjesit e miratuar ne organike Spitali Rajonal Fier 1013017 paga Nentor 2025 listepagesa
    Prefektura e qarkut Fier (0909) BANKA E TIRANES Fier 22,000 2025-12-05 2025-12-09 22610160642025 Udhetim i brendshem DIETA PREFEKTURA FIER
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA E TIRANES Lushnje 50,000 2025-12-05 2025-12-09 41021290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.ndihme per rast semundje sipas Urdherit nr.329,dt.10.11.2025, Urdh.lik.nr.135,dt.17.11.2025, listepageses Nentor 2025
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 214,600 2025-12-08 2025-12-09 30510131412025 Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - 602 dieta, program monitorimi nr 8928/1 dt 04.11.25, nr 9032 dt 12.11.25, leterthirrje nr 8812 dt 31.10.25, autoriz nr 8928/2-5, dt 04.11.25,etj listepagese
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 107,000 2025-12-05 2025-12-09 19010161392025 Udhetim i brendshem 1016139 Dep. Teknologj. e Inform. dieta brenda vendit, urdher nr 61 dt 02.12.25, listepagese
    Federata Shqiptare Taekwendo Word (WTF) (3535) BANKA E TIRANES Tirane 27,058 2025-12-08 2025-12-09 910121952025 Transferta per klubet dhe asociacionet e sportit %1012195 Fed Taekwond 2025 - dieta me jashte, udhez nr 4 dt 25.2.2022, urdh sherb dt 26.11.2025,  listpag
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 1,267,860 2025-12-05 2025-12-09 38410051182025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005118 AKU 2025- shpz per qiramarrje ambjentesh per zyra, kontr ne vazhd nr 1374/2 dt 12.03.2025, vkm nr 611 dt 22.09.2022, urdher nr 6411 dt 02.12.2025, liste pagese, mbajtur tatim ne burim
    Ndermarrja punetoreve nr. 3 (3535) BANKA E TIRANES Tirane 194,000 2025-12-08 2025-12-09 53621011562025 Kompensime speciale te tjera 2101156,DPOP-ndihme financiare per dalje ne pension ub nr 4052,4054 dt 20.10.2025 listepagesedhjetor 2025
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 62,112 2025-12-04 2025-12-09 67423260012025 Paga neto per punonjesit e miratuar ne organike paga nentor 2025 Bashkia Finiq
    Bashkia Permet (1128) BANKA E TIRANES Permet 223,377 2025-12-05 2025-12-09 107421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 99,105 2025-12-05 2025-12-09 106321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 311,370 2025-12-05 2025-12-09 106021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 19,511 2025-12-05 2025-12-09 143110500012025 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1674/1 dt 24.09.2025 ,listepagese nentor,VKM nr 422 dt 26.6.2024
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 1,801,350 2025-12-05 2025-12-09 241110161132025 Furnizime dhe sherbime me ushqim per mencat 1016113 Kom Raj Pol Rrug - pagese ushqimi Nentor 25, VKM nr 765 dt 20.12.23, Udhezim MB nr 35 dt 30.05.2024, Urdher D.P nr 1020 dt 16.07.2024,  listepagese
    Bashkia Permet (1128) BANKA E TIRANES Permet 32,465 2025-12-05 2025-12-09 107021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 2,075,901 2025-12-03 2025-12-09 157510120012025 Shpenzime per qiramarrje ambjentesh 1012001 Pagese e qerase se stendes se prezantimit te Shqiperise ne panair nderkomb te Turizmit Fitur 2026,invoice 2251103896 dt 18.11.25,urdher 211 dt 19.11.25,kontr dt 14.11.25,memo 1451 dt 19.11.25,transferte 21093 euro me kurs 98.4
    Bashkia Permet (1128) BANKA E TIRANES Permet 18,810 2025-12-05 2025-12-09 105421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 236,195 2025-12-05 2025-12-09 105621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 41,558 2025-12-05 2025-12-09 46121540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA NENTOR 2025
    Zyra Arsimore Kavajë (3513) BANKA E TIRANES Kavaje 2,234 2025-12-05 2025-12-09 38810111302025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENES NENTOR 2025