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 41,591,954,394.00 55,389 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
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 200,000 2025-12-31 2026-01-05 73610160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ CEK URDHER PAG NR 54 DT 02.12.2025 SIPAS LISTEPAGESES
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 89,211 2025-12-31 2026-01-05 116710111362025 Paga neto per punonjesit e miratuar ne organike UNVERSITETI ISMAIL QEMALI 1011136 PAGESE SIPAS VENDIMIT TE BORDIT NR 92 DT 18.12.25, NR 97 DT 18.12.25, NR 93 DT 18.12.25, LISTEPAGESE
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 400,000 2025-12-31 2026-01-05 73910160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ CEK URDHER PAG NR 58 DT 16.12.2025 SIPAS LISTEPAGESES
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 43,391 2025-12-31 2026-01-05 114910111362025 Shpenzime per te tjera materiale dhe sherbime operative UNVERSITETI ISMAIL QEMALI 1011136 PAGESE PROJEKT, VENDIM NR 50 DT 17.11.2025, LISTEPAGESE
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 300,000 2025-12-31 2026-01-05 74610160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ CEK URDHER PAG NR 67 DT 17.12.2025 SIPAS LISTEPAGESES
    Teatri Kombetar i Komedise (3535) BANKA E TIRANES Tirane 15,300 2025-12-29 2025-12-31 21710120902025 Te tjera transferime korrente 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -shpenzim per cilesi artistike, kont rnr 718 dt 06.11.2025 listepagese tatim mbajtur ne burim
    Q.SH.A.M.T. Tirane (3535) BANKA E TIRANES Tirane 334,222 2025-12-30 2025-12-31 21710160072025 Te tjera transferta tek individet 1016007 QMMT, shperblim, urdher 171 dt 17.12.25, list pag
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 202,952 2025-12-30 2025-12-31 39410160292025 Te tjera transferta tek individet 1016029-DREJTORIA VENDORE E POLICISE KORCE, LARGESI NGA VENDBANIMI MUAJI NENTOR 2025,  SIPAS LISTE PAGESES
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 1,050,000 2025-12-30 2025-12-31 720 10160252025 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/PAGESE PER PUNONJESIT URDHER NR.1764 DT.15.12.2025 ,URDHER NR.633 DT.29.12.2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 200,000 2025-12-30 2025-12-31 71310160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ CEK URDHER PAG NR 44 DT 31.10.2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 23,850 2025-12-30 2025-12-31 38610160292025 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR ME USHQIM, VKM NR.765 DT 20.12.2023, UDHEZIM NR.95 DT 30.05.2024, LISTE PAGESA BASHKENGJITUR
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 19,511 2025-12-30 2025-12-31 158410500012025 Sherbime te tjera 1050001 INSTAT ,lik anketa,urdher nr 1674/1 dt 24.09.2025,listepagese dhjetor,VKM nr 422 dt 26.6.2024
    Bashkia Lac (2019) BANKA E TIRANES Laç 434,774 2025-12-30 2025-12-31 241921260012025 Te tjera transferime korrente Bashkia Kurbin.Ndihme financiare per fatkeqesi natyrore ,permbytjet .VENDIMI nr 53 dt 19.12.2025,shkrese nr5933/1 dt 22.12.2025.
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 1,791,450 2025-12-29 2025-12-31 33910160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025,Kompensim ushqimi, Ligji nr 82/2024 dt 26.07.2024, VKM nr 768 dt 20.12.2023, Urdher 577 dt 19.11.2025 Listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 150,000 2025-12-30 2025-12-31 25010161052025 Shperblime per rezultate ne pune 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPERBLIM PER REZULTATE NE PUNE SIPAS LISTEPAGESES, URDH.NR.1764 DT.15.12.2025, URDH.NR.1468 DT.23.12.2025
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 349,334 2025-12-29 2025-12-31 18410161292025 Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit, shtese page per largesi, Ligji 82/2024, listepagese
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 787,660 2025-12-30 2025-12-31 28710100492025 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale Tatimore Fier 1010049 shperblim per punonjesiut sipas urdh.9597/2 listepagesa
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,490,740 2025-12-30 2025-12-31 241121260012025 Ndihme ekonomike Bashkia Kurbin.Ndihma ekonomike Dhjetor 2025.Vendim nr 12/2025 dt 23.12.2025,shkrese nr 1068 dt 23.12.2025,prot.i brendshem nr 6201 dt 29.12.2025.
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) BANKA E TIRANES Vlore 153,000 2025-12-30 2025-12-31 9821460322025 Sherbime te tjera 3737 NMM 2146032 PAGESE MJEKU SHERBIM MJEKU KONTRATE SHERB 415/2 DT 1.10.2025 URDH 62 DT 1.10.2025 BORDERO
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 36,691 2025-12-30 2025-12-31 159010500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik anketa,urdher nr 1163/1 dt 01.07.2025,listepagese dhjetor,VKM nr 422 dt 26.6.2024