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 41,591,954,394.00 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 Elbasan (0808) BANKA E TIRANES Elbasan 1,267,000 2025-12-30 2025-12-31 59910160262025 Shperblime per rezultate ne pune 1016026 Drejt.Vendore e Policise Elb, Shperblim per pune te mire, Urdher nr.13846 dt 22.12.2025, Urdher nr.13876 dt 23.12.2025, listepagese banke
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA E TIRANES Tirane 62,000 2025-12-30 2025-12-31 30110100412025 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tat Vipat 2025  shperblim vkm nr 991 dt 09.12.2015 urdher mf nr 16807/1 dt 02.12.2025, listepagese.
    Dega e Kujdesit Paresor Elbasan (0808) BANKA E TIRANES Elbasan 12,750 2025-12-30 2025-12-31 22410130062025 Sherbime te tjera 2025 Njesia Vendore Kujd Shend Elb, page inxhinieri urdher titullari  kontrat  nr.790/20 dt07.11.2025 permbledhse
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 1,200,000 2025-12-30 2025-12-31 49410160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORI E POLICISE VLORE SHPERBLIM PUNONJESVE URDHER DPPSH NR.1764 DT 15.12.2025,URDH I DVP VLORE NR.10352/1 DT 23.12.2025,ME LISTPAGESE
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 36,976 2025-12-30 2025-12-31 55610170902025 Udhetim i brendshem 1017090-Reparti ushtarak 6620 Dieta personeli Urdher  1484 dt 3.12.2025 VKM 997 dt 10.12.2010 i ndryshuar Lisp
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 8,100 2025-12-30 2025-12-31 25910161032025 Furnizime dhe sherbime me ushqim per mencat 1016103 Dr Kufiri Kukes furnizimi me ushqim sipas vkm n 765 dt 20.12.2025 urdher dppsh nr 1813 dt 27.12.2025 muaji tetor 2025 liste pagesa
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 9,300 2025-12-31 2025-12-31 26810111012025 Shpenzime te tjera transporti ARSIMI LIBRAZHD, TRANSPORT NXENES SHTATOR- DHJETOR 2025
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 51,870 2025-12-30 2025-12-31 33110290372025 Udhetim i brendshem 1029037 Gjykata Sh.P.J.P. te tjera sherb dieta, bordeo 70/2025 dt 24.12.2025,urdher 261 dt 24.12.2025, vkm 997 dt 1012.2010 , 2 pn
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA E TIRANES Tirane 38,250 2025-12-30 2025-12-31 17510131552025 Shpenzime per honorare 1013155 ASCKSHSH 602 pagese bordi AISH, urdher nr 43 dt 30.12.25, VKM nr 656 dt 31.10.2018, listepagese Dhjetor 2025
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 390,000 2025-12-29 2025-12-31 17810161292025 Shperblime per rezultate ne pune 1016129 Drejtoria e Antiterrorit, shperblime per rezultate ne pune, Ligji 82/2024, Urdher DPPSh nr 1806 dt 19.12.2024, listepagese
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 488,750 2025-12-30 2025-12-31 201821410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres Simfonike, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1549 dt17.12.25, listepag permb nr1322 dt29.12.25, listepag banka nr1323 dt29.12.25 - 11 perf
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 103,500 2025-12-30 2025-12-31 43510160212025 Uniforma dhe veshje te tjera speciale 1016021 Drejtoria Vendore e Policise Shkoder, kompensim veshmbathje, UDVP nr 746 dt. 29.12.2025,permbledhese bordero nr 1 dt 29.12.2025, listepagese banke nr 1/4 dt 29.12.2025 per 3 pn
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 125,000 2025-12-30 2025-12-31 44110160212025 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, shperblim, UDVP Shkoder nr 741 dt. 24.12.2025,permbledhese bordero nr 2 dt 29.12.2025, listepagese banke nr 2/4 dt 29.12.2025 per 5 pn
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 10,350 2025-12-30 2025-12-31 25710161032025 Furnizime dhe sherbime me ushqim per mencat 1016103 Dr Kufiri Kukes furnizimi me ushqim sipas vkm n 765 dt 20.12.2025 urdher dppsh nr 1813 dt 27.12.2025 muaji tetor 2025 liste pagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 30,000 2025-12-30 2025-12-31 25510161032025 Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufiri Kukes shperblime urdher nr 1764 dt 22.12.2025 dppsh listepagesa bashkngjitur
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 92,650 2025-12-30 2025-12-31 40210160292025 Uniforma dhe veshje te tjera speciale 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR PER VESHJE CIVILE, URDHER NR.3955 DT 23.12.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 232,807 2025-12-30 2025-12-31 202721410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Bashkia Qender dhjetor 25, urdh nr1586 dt24.12.25, permb tot nr4908 dt29.12.25, listepag banka nr4908/1b dt29.12.25 - 11 perf
    Federata Shqiptare Sportit Shkollor (3535) BANKA E TIRANES Tirane 25,925 2025-12-30 2025-12-31 1610122052025 Transferta per klubet dhe asociacionet e sportit %1012205 Fed Sport Shkollor 2025- pag honora, udhez nr 4 dt 25.2.2022, kontr dt 1.9.2025, listpag, mbajtur TB
    Bashkia Permet (1128) BANKA E TIRANES Permet 285,600 2025-12-30 2025-12-31 114121350012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET PAGESE KRYETARET E FSHATERAVE NENTOR-DHJETOR 2025 URDHER NR 552 DT 24.12.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA E TIRANES Shkoder 1,805,534 2025-12-30 2025-12-31 21310161022025 Furnizime dhe sherbime me ushqim per mencat 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, kompens per ushqimin, Ur DPPSH nr 1020 dt 16.07.24, telegram 5670/9 dt 17.09.24, Urdh DVKM nr 2038 dt 22.12.25, permb bord 11 dt 22.12.25, listepagese nr 11 dt 22.12.25 per 183 pn