Treasury Transactions 2019-2026

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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
    Bashkia Permet (1128) BANKA E TIRANES Permet 199,610 2025-12-05 2025-12-09 106621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 77,280 2025-12-05 2025-12-09 19210161392025 Furnizime dhe sherbime me ushqim per mencat 1016139 Dep. Teknologj. e Inform.,Kompesim ushqimor,Urdh nr 2510 ,nr 2511,nr 2512 dt 03.12.2025, listepagese
    Bashkia Permet (1128) BANKA E TIRANES Permet 470,810 2025-12-05 2025-12-09 106921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 35,520 2025-12-05 2025-12-09 46921540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA NENTOR 2025
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 171,834 2025-12-05 2025-12-09 1510040012025 Paga neto per punonjesit e miratuar ne organike 1004001 Min e Ekonomise 2025 - paga nentor 2025, nr punonjesish ne organike plan/fakt 231/4 listepagese
    Bashkia Permet (1128) BANKA E TIRANES Permet 37,296 2025-12-05 2025-12-09 105821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 46,210 2025-12-05 2025-12-09 107221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 32,400 2025-12-05 2025-12-09 36121360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon pagese largesie nentor 2025, liste pagese per banken  nr.267 dt.03.12.2025
    Teatri Kombetar i Komedise (3535) BANKA E TIRANES Tirane 37,400 2025-12-04 2025-12-09 18910120902025 Te tjera transferime korrente 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - shperblim per projekt cilesi artistike, kontr nr 787 dt 06.11.2025, listepagese tatim ne burim
    Bashkia Korce (1515) BANKA E TIRANES Korçe 1,274,153 2025-12-05 2025-12-09 125321220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE MUAJI NENTOR 2025, VENDIM NR.11 DT 27.11.2025, SHKR.NR.1488/1 PROT DT 27.11.2025, URDHER NR.1370 DT 04.12.2025, LISTE PAGESE
    Universiteti i Tiranes Filiali Sarande (3731) BANKA E TIRANES Sarande 340,850 2025-12-05 2025-12-09 13610111562025 Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages pagave,list pagesa pagave mujore dat 30.11.2025 per Universitetin tiranes filiali sr 2025
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA E TIRANES Tirane 1,700 2025-12-05 2025-12-09 14410131552025 Shpenzime per honorare 1013155 ASCKSHSH 602 pagese ekspertesh, urdher pag nr 36 dt 05.12.2025, listepagese dt 03.12.25, vkm nr 788 dt 20.09.2015
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 128,656 2025-12-05 2025-12-09 38810051182025 Udhetim jashte shtetit 1005118 AKU- udhetime dhe dieta jashte shtetit ,vkm nr 870 dt 14.12.2011 autorizim MBZHR NR 7624/12 dt 13.11.2025 , urdher 7624/14  dt 184.11.2025 ,  permbledhese e urdh sherb nr 6349/16 dt 3.12.2025 listpagese,dok ush 385
    Q.Form. Profes. Shkoder (3333) BANKA E TIRANES Shkoder 74,476 2025-12-05 2025-12-09 16610042302025 Paga neto per punonjesit e miratuar ne organike 1004230, QFPP Shkoder, paga neto nentor 2025, vkm 421dt 26,6,24, urdh MEKI 226 dt 18,2,25, vkm 425 dt 26,6,24, listepag mujore 12 dt 2,12,25, listepag banke 12/5 dt 2,12,25, 1 pn
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 422,787 2025-12-05 2025-12-09 129421230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike L.pagesa Nentor 2025 dt 05.12.2025
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 2,054,925 2025-12-05 2025-12-09 15310160782025 Furnizime dhe sherbime me ushqim per mencat 1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr  765 dt 20.12.2023, urdher nr 4/11 dt 03.12.25, listepagese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 16,000 2025-12-05 2025-12-09 28910051382025 Udhetim i brendshem 1005138 DREJTORIA RAJONALE E VETERINARISE SE VLORE DIETA TETOR 2025 URDH NR 46 DT 05.12.2025,ME BORDERO
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 965,566 2025-12-05 2025-12-09 15310042272025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Qendra e Form Profesional , Pagat  Nentor 2025 me kontrate  , Listepagese e bankes dt 05.12.2025, Permbledhese borderoje dt 05.12.2025,
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA E TIRANES Shkoder 96,627 2025-12-05 2025-12-09 13610042512025 Paga neto per punonjesit e miratuar ne organike 1004251 Shkolla Hamdi Bushati, paga neto Nentor 2025, listepag mujore 248 dt 02.12.25, listepag banke 248/6 dt 02.12.25- 1+2 pn, urdher 82 dt 02.12.25, vkm 421, 422, 425, dt 26.06.24, urdher 226 dt 18.02.25
    Shk Prof. "Arben Broci " Shkoder (3333) BANKA E TIRANES Shkoder 147,483 2025-12-05 2025-12-09 12310042492025 Paga neto per punonjesit e miratuar ne organike 1004249 Shk Prof Arben Broci Shkoder, paga Nentor 25, urdh nr77/2;77/3 dt02.12.25, listepag permb nr11 dt02.12.25, listepag banka nr 11 dt02.12.25 - 2 pn