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
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA E TIRANES Tirane 68,000 2025-12-08 2025-12-09 60810141002025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drejt pergj sherb prv 2025, Lik qira ambjenti, Kont ne vazhd nr 660/1 dt 29.4.2025 aneks kontrate nr 1323/1 dt 18.9.2025 Listpagese,Mbajtur ne TB
    Dogana Lezhe (2020) BANKA E TIRANES Lezhe 108,874 2025-12-05 2025-12-09 14810100952025 Te tjera shperblime per personelin DOGANA LEZHE LIK paga sipas listepagese,nr i punonjesve 1
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 266,908 2025-12-04 2025-12-09 158410120012025 Sherbimet bankare 1012001 Projekti JKN Hungarise 2025,Royalty Remember the Queen,kontrate 25/20 dt29.9.25,pv 25/1 dt 24.9.25,vk 25/2 dt 24.9.25,urdher 3 dt 24.9.25,rap narrativ 25/31 dt 7.10.25,rap pershkr 25/41 dt 3.11.2025,transferte 2709 euro me kurs 98.4
    Qendra e Botimeve për Diasporën Tiranë (3535) BANKA E TIRANES Tirane 10,976 2025-12-05 2025-12-09 15110112752025 Udhetim jashte shtetit 1011275 QBD 2025 - dieta jashte vendit, urdh nr 28 dt 17.10.2025, autoriz terheq nr 142/9 dt 27.11.2025(112EUR*98)
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 308,560 2025-12-05 2025-12-09 25310161372025 Uniforma dhe veshje te tjera speciale 1016137 IPSH, Pagese komp veshje civile ,VKM nr 765 dt 20.12.2023,Udhezim i MB nr 107 dt 27.07.2023, Pasqyre nr 6314 dt 02.12.2025, listepagese
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 391,165 2025-12-05 2025-12-09 87010130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2025
    Drejtoria Qendrore AKPA (3535) BANKA E TIRANES Tirane 22,000 2025-12-08 2025-12-09 1710042332025 Udhetim i brendshem 1004233 AKPA 2025 - dieta brenda vendit, urdh nr 2760 dt 21.10.2025,  listepagese
    REP. USHT. NR.1060 (Regjiment)(3535) BANKA E TIRANES Tirane 21,072 2025-12-08 2025-12-09 10810171332025 Furnizime dhe sherbime me ushqim per mencat 1017133 rep usht 1060 2025 ushqime shkres 31.12.2024 list pag
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 273,032 2025-11-27 2025-12-09 480821010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus strehimi Nentor 2025 LP nentor 25 VKB vzhd128 3.12.24Vkb vzhd 2 16.1.25VKB13 26.2.25VKB30 2.5.25VKB37 10.6.25VKB50 24.7.25VKB61 09.09.25VKB72 15.10.25
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 19,830 2025-12-08 2025-12-09 30710131412025 Udhetim jashte shtetit 1013141 DPSher. Soc. Shtet. - 602 dieta me jashte, ftese nga Iris Network dt 13.11.25, autorizim nr 9456/1-2 dt 18.11.25, urdher sherb nr 9456/ 3-4 dt 18.11.25 listepagese
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 318,921 2025-12-04 2025-12-05 75821570012025 Ndihme ekonomike 2157001,Bashkia Vau Dejes, pagese ndih ekon Nentor 2025,Vend DRSHSSHSH nr11.2025 dt 27.11.25, permb totale nr 713 dt 03.12.2025, listepagese nr 721 dt 03.12.2025-42perf
    Universiteti i Tiranes (3535) BANKA E TIRANES Tirane 3,000 2025-12-04 2025-12-05 94410110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetimi brenda vendi ,urdh  3698 dt 26.11.25,kontr 1235/9 dt 19.5.2025,listpagese(Dok ushp 942)
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 11,000 2025-12-03 2025-12-05 75310130012025 Udhetim i brendshem 1013001 min Shend Dieta brenda vendit Urdh nr 503 dt 20.10.2025 Listepagese dt 02.12.2025
    Qendra e Zhvillimit Shkoder (3333) BANKA E TIRANES Shkoder 1,342,704 2025-12-04 2025-12-05 17821410372025 Paga neto per punonjesit e miratuar ne organike 2141037, Qendra e Zhvillimit Shkoder, paga nentor 2025,ub 135 dt 03.12.2025, listepagese mujore nr 15 dt 03.12.2025, listepagese banke nr 15/1  dt 03.12.2025 per 3 21 pn
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 3,186,124 2025-12-02 2025-12-05 125510051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,skema Nafte  AP nr.25,26 dhe 27  dt.27.11.25  bashkengjitur ur shp 1246 liste pag.1255 dt.02.12.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 412,715 2025-12-04 2025-12-05 104710111362025 Paga neto per punonjesit e miratuar ne organike UNVERSITETI ISMAIL QEMALI 1011136 PAGA NENTOR 2025,ME BORDERO
    Sp. Laç (2019) BANKA E TIRANES Laç 173,973 2025-12-04 2025-12-05 33910130752025 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto per muajin Nentor 2025 per punonjesit e miratuar ne organike.
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 244,453 2025-12-04 2025-12-05 15961270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES NENTOR 2025,NR I PUNONJESVE 4
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 177,403 2025-12-04 2025-12-05 103710111362025 Shpenzime per te tjera materiale dhe sherbime operative UNVERSITETI ISMAIL QEMALI 1011136 PAGA PER PROJEKTIN UB NR 137 DT 03.12.25  ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 193,977 2025-12-04 2025-12-05 104210111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA NENTOR 2025 ME BORDERO