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 41,633,903,870.00 55,558 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
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 342,944 2026-01-05 2026-01-06 510161382026 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga Dhjetor, nr pun 104/5, liste permbledhese, listepagese
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 3,068,406 2026-01-05 2026-01-06 0510110152026 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA DHJETOR 2025, VENDIM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES
    Bashkia Permet (1128) BANKA E TIRANES Permet 2,745,000 2026-01-05 2026-01-06 115221350012025 Pagese paaftesie BASHKIA PERMET SHPERBLIM PAAFTESIA VKM NR 853 DT 30.12.2025 URDHER NR 563 DT 31.12.2025
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 466,830 2026-01-05 2026-01-06 0110130402026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET PAGA DHJETOR 2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 25,719,784 2025-12-22 2026-01-06 167710120012025 Transferime korrente per institucionet jo-fitimprurese te huaja 1012001 Kuota e anetaresimit te Shqiperise ne programin Evropa Krijuese per vitin2025,urdh 294 dt 16.12.2025,debit note 2518006516 dt 24.11.2025,ligj 22/2022,memo 1360/1 dt 16.12.2025,shkrese dt 25.11.2025,shkrese 1360 dt 06.11.2025,
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 9,000 2026-01-05 2026-01-06 26210161032025 Furnizime dhe sherbime me ushqim per mencat 1016103 Dr  Kufirit Kukes furnizim me ushqim dhjetor 2025 vkm nr 765 dt 20.12.2023 urdher dppsh 1813 dt 27.12.2023 borderoja bashkengjitur
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 25,000 2026-01-05 2026-01-06 810161032026 Te tjera transferta tek individet 1016103 Dr Kufirit Kukes shpnz transporti Muaji Dhjetor 2025 borderoja bashkengjitur
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 70,799 2026-01-05 2026-01-06 0310111092026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET -KELCYRE PAGA DHJETOR 2025
    INUK (3535) BANKA E TIRANES Tirane 1,533,150 2026-01-05 2026-01-06 710161302026 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT  2026-Paga Dhjetor 2025,nr pun pl/fk 462/21,mbi organike 0/0,listepagese
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA E TIRANES Tirane 831,784 2026-01-05 2026-01-06 310161352026 Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Dhjetor, nr pun 14/11, vkm 421 dt dt 28.6.2024, listepagese
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 1,967,919 2026-01-05 2026-01-06 310161392026 Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga Dhjetor, nr pun 103-18, listepagese
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 39,710 2025-12-30 2026-01-06 171610120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Ditet Shqiptare ne Bote CulturAlb Italia,invoice nr 1 dt 4.6.25,kontrate 6696/6 dt 15.5.25,pv 6696/2 dt 14.5.25,vk 6696/3 dt 14.5.25,urdher 622 dt 14.5.25,relacion Ambasada 9107/17 dt 16.7.25,tranferte 400 euro me kurs 98.4
    Prokuroria e rrethit TIrane (3535) BANKA E TIRANES Tirane 252,668 2026-01-05 2026-01-06 610280022026 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2026- paga dhjetor 2025, nr pun.org 229/3, listepag.
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA E TIRANES Tirane 353,000 2026-01-05 2026-01-06 810100402026 Paga neto per punonjesit e miratuar ne organike 1010040 Drejt.Rajon.Tat.Tirane 2025, paga m Dhjetor 2025, nr punj plan/fakt 189/148, punj me kont 30/13, listepagese
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 5,535,933 2026-01-05 2026-01-06 110290402026 Paga neto per punonjesit e miratuar ne organike 1029040 GJYKATA E RRETHIT VLORE PAGA DHJETOR 2025 ,ME LISTPAGESE
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA E TIRANES Tirane 766,529 2026-01-05 2026-01-06 310870062026 Paga neto per punonjesit e miratuar ne organike Akshi- Paga per punonjesit e miratuar ne Organike Dhjetor 2025 Plan fakt 398/6
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA E TIRANES Tirane 263,842 2026-01-06 2026-01-06 1410171422026 Paga neto per punonjesit e miratuar ne organike 1017142 AKMC 2026-Paga dhjetor 2025 Nr i pun plan/fakt 106/3   Lisp
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 99,470 2026-01-05 2026-01-06 410161032026 Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes Paga Muaji Dhjetor 2025 borderoja bashkengjitur
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA E TIRANES Tirane 4,000 2026-01-06 2026-01-06 26510161352025 Kompensim shpenzim telefoni per punonjes te administrates 1016135 AAPSK, rimbursim shp telefonike Nentor 2025, VKM 673 dt 2.9.2020, Listepagese
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA E TIRANES Tirane 82,500 2026-01-06 2026-01-06 25810161352025 Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 31.12.2025,  liste pagese