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 43,518,082,298.00 57,568 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
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA E TIRANES Tirane 190,325 2026-04-01 2026-04-02 7910042062026 Paga neto per punonjesit e miratuar ne organike 1004206 - ISHMT 2026 paga mars 2026, nr punonjesish 80/2 listepagese
    Agjencia Kombetare e Diaspores (3535) BANKA E TIRANES Tirane 249,110 2026-04-01 2026-04-02 4110150032026 Paga neto per punonjesit e miratuar ne organike 1015003 Agjencia Komb. e Diasp.2025-Paga mars 2026 Nr i pun plan/fakt 16/2 Lisp
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA E TIRANES Tirane 76,785 2026-04-01 2026-04-02 7910171222026 Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga Mars 2026 Nr i pun plan/fakt 169/1 Lisp
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 50,000 2026-03-31 2026-04-01 16710042192026 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAGUAN PAG NXITJE PUNESIMI, MARRV NR 914/3 DT 29.10.2025, MUAJI SHKURT 2026, SIPAS LISTEPAGESES, NR I PERFITUESVE 3
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 36,000 2026-03-30 2026-04-01 7910111332026 Shpenzime te tjera transporti Lik shpenzime transport biletat nxenesit,listepages dt 25.03.2026,urdher nr 36 dt 19.03.2026 per zyren vendore arsimore sr 2026
    Bashkia Durres (0707) BANKA E TIRANES Durres 9,346,803 2026-03-26 2026-04-01 23621070012026 Pagese paaftesie 2107001/Bashkia Durres Invalide  Mars 2026 Njesia Administrative Sukth
    Qend. Zhvillimit Durrës (0707) BANKA E TIRANES Durres 43,000 2026-03-26 2026-04-01 5410131362026 Te tjera materiale dhe sherbime speciale 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/KUOTE VETJAKE SIPAS URDHERIT NR.08  DT.05.01.2026
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 53,100 2026-03-30 2026-04-01 7610111332026 Shpenzime te tjera transporti Lik shpenzim transport mesues,listepages bankes dt 24.03.2026,urdher nr 36 dt 19.03.2026 per zyren vendore arsimore sr 2026
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,526,020 2026-03-31 2026-04-01 23221570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise mars 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh kry 211 dt 27.03.26,permb tot 180 dt 27.03.26,listepagese nr 188 dt 27.03.26 - 101 perf
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 24,650 2026-03-30 2026-04-01 20721090012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan,Anetare Keshilli Bashkiak Muaji Shkurt 2026, Listepagese paga anetare Keshilli Bashkiak muaji Shkurt 2026,Liste banke date 25.03.2026
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA E TIRANES Tirane 131,553 2026-03-30 2026-04-01 6510910012026 Shpenzime per honorare 1091001 K.M. Nga Diskrim 2026,honorare urdh nr 33 dt 19.03.2026, pv dt 24.03.2026, listepagese
    Agjensia e Prokurimit Publik (3535) BANKA E TIRANES Tirane 2,000 2026-03-31 2026-04-01 5110870012026 Kompensim shpenzim telefoni per punonjes te administrates 1087001 Agj Prok Publ,rimb telf , vkm nr.673 dt 30.3.26 , listpag dt 30.3.26
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 2,931,350 2026-03-25 2026-04-01 16410100012026 Sherbimet bankare Min.Fin.Shp lik stud ligj NautaDutilh ekz vend arbitrazh ICSID ARB/15/28 (30,000 eu) Fat.nr.30017019,dt.23.2.2026 nr.48/11 pr dt.4.3.26 shkr av nr.48/16 pr dt.11.3.26 MF nr.4630 pr. dt.12.3.2026 kontr dt.23.04.2025 kurs kemb
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 61,509 2026-03-31 2026-04-01 9321050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI SHKURT 2026 ME LISTPREZENCE URDHER NR 73 DT 18.03.2026
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 22,100 2026-03-31 2026-04-01 22021230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese anetaret e keshillit bashkiak permbledhese e list pag Shkurt dt 09.03.2026
    Zyra Vendore Arsimore, Shijak (0707) BANKA E TIRANES Durres 19,423 2026-03-31 2026-04-01 5010112512026 Shpenzime te tjera transporti 1011251/ ZVA SHIJAK/ PAG TRANSPORTI SIPAS LISTEPAGESES
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 77,000 2026-03-30 2026-03-31 3810161292026 Udhetim i brendshem 1016129 Drejtoria e Antiterrorit- dieta brenda vendit, urdh nr 284 dt 27.01.2026 listepagese
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 3,000 2026-03-30 2026-03-31 9710161102026 Kompensim shpenzim telefoni per punonjes te administrates 1016110 AMP, kompesim shp. telefonie, VKM 673 dt 02.09.2020, listepagese
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 162,510 2026-03-30 2026-03-31 4321380022026 Shpenzime per te tjera materiale dhe sherbime operative Pagese per aktivitet shahu sipas Urdherit nr 22 dt 26.03.26,listepageses Tirana Bank dt 26.03.26.Qendra Kulturore Sr
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 227,514 2026-03-27 2026-03-31 4121380022026 Shpenzime per te tjera materiale dhe sherbime operative Pagese per aktivitet shahu sipas Urdherit nr 22 dt 26.03.26,listepageses Tirana Bank dt 26.03.26.Qendra Kulturore Sr