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
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 30,000 2026-03-24 2026-03-25 9910730012026 Udhetim jashte shtetit 1073001 K Q Z 2026, lik pagese dieta jashte vendit, listpag dt 13.03.2026, urdher nr 26 dt 09.03.2026
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 46,240 2026-03-24 2026-03-25 25110500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik ankete,urdher nr 154/3 dt 29.01.2026,listepagese 19.3.2026
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 87,125 2026-03-24 2026-03-25 3821380022026 Shpenzime per te tjera materiale dhe sherbime operative Lik pages me cek amator per pjesemarje ne aktivitet kulturor,listepagesa dt 24.03.2026,urdher nr 16 dt 19.03.2026,kontrata dt 02.03.2026 per qendren kulturore 2026
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 60,244 2026-03-24 2026-03-25 19821570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes, Shperblime te tjera per punonjesit, Urdher kryetari nr 122 dt 03.03.2026, Permbledhese nr 174 dt 17.03.2026, Listepagese nr 177 dt 17.03.2026 per 1 perfitues
    Instituti shendetit publik Tirane (3535) BANKA E TIRANES Tirane 11,213,447 2026-03-24 2026-03-25 8510130482026 Sherbimet bankare %1013048% ISHP 2026 transferte per vaksina vlera 134 449,61 usd, kursi 83.40  ub nr 97 dt 24.03.2026 shkrese nr 419/2 dt 24.03.2026 marr me unicef dt 15.04.2005 shkresa mshms nr 2457 dt 29.04.2015 ce nr  10032635 dt 18.03.2026
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA E TIRANES Tirane 118,107 2026-03-19 2026-03-24 5210260602026 Te tjera transferta tek individet 1026060 Agj.Komb. Mj. 2026 - pagese dalje pension, urdh 156 dt 13.03.26, listepag
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA E TIRANES Shkoder 51,304 2026-03-19 2026-03-24 8321410442026 Te tjera transferta tek individet 2141044 N.SH.P.P. Shperblim per dalje ne pension, listepag pergjith 34 dt 18.3.26, listepag banke 37 dt 18.3.26, ub 248 dt 05.03.2026
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 10,035 2026-03-18 2026-03-24 12510120012026 Sherbimet bankare MTKS Komisione bankare per transfertat e kryera,gjate muajit Shkurt 2026,urdher per pagese nr. 3145 dt 12.03.2026,komisione 102.5 euro me kurs 97.9,komunikime me email
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 13,075 2026-03-19 2026-03-24 25021410012026 Te tjera transferime korrente 2141001 Bashkia Shkoder,Trans fondi per BLITZ D.O.O,IBAN HR1823600001101209521,Swift ZABAHR2X,Zagrebacka Banka D.D,urdh286/13.03.26,form urdh trans+kurs kemb dt18.03.26, marr 25289/10.12.25,rel 890/b dt13.03.26,vkb 84/18.12.25+shp lig
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 22,000 2026-03-19 2026-03-24 6410050722026 Udhetim i brendshem 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE DIETA MUAJI SHKURT 2026 SIPAS LISTPAGESES, URDH.NR.153 DT.11.03.2026
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA E TIRANES Shkoder 30,000 2026-03-19 2026-03-24 8121410442026 Te tjera transferta tek individet 2141044 N.SH.P.P. ndihme e menjehershme, listepag pergjith 32 dt 18.3.26, listepag banke 33 dt 18.3.26, ub 139 dt 10.02.2026
    Spitali Korce (1515) BANKA E TIRANES Korçe 25,500 2026-03-19 2026-03-24 13610130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI JANAR 2026 SIPAS LISTEPAGESES
    Qendra e Zhvillimit Berat (0202) BANKA E TIRANES Berat 30,000 2026-03-17 2026-03-24 2721020192026 Sherbime te tjera 2102019 Qendra e Zhvillimit Berat pagese kuota vetjake  shkurt 2026  bashkelidhur urdheri i brendshem  dt 11.03.2026 lista dhe listepagesae  bankes
    Bashkia Lac (2019) BANKA E TIRANES Laç 70,035 2026-03-19 2026-03-24 43921260012026 Sherbime te tjera Bashkia Kurbin.Bursa per femijet e familjeve ne nevoje Shkurt 2026.Kerkese per mbeshtetje  financiare me VKB nr 58 dt 19.12.2025.
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 5,500 2026-03-19 2026-03-24 9510160232026 Udhetim i brendshem 1016023 Policia Berat udhetime te brendshme  bashkelidhur listepagesa  urdheri nr 645 dt 17.03.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 8,000 2026-03-19 2026-03-24 10310290012026 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2026 - kompensim shp telefoni, vkm nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.25, urdher nr 02 dt 08.01.2026, listepagese dt 11.03.2026
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 5,870,630 2026-03-19 2026-03-24 14410130012026 Sherbimet bankare 1013001 Min Shend Kuota per OBSH viti 2026 Shkrese MRSH ne Gjeneve nr 432/1 date 17.03.2026, SAA date 31.01.2026, Vleresimi nga OBSH per kuoten e vitin 2026, Marveshje date 06.10.2005, Transferte date 19.03.2026
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 14,140 2026-03-11 2026-03-19 6810112602026 Udhetim i brendshem 1011260 ZYRA VENDORE ARSIMORE MALIQ DIETA MARS 2026 SIPAS LISTEPAGESES, URDH.NR.36 DT.10.03.2026
    Drejtori Rajonale AKPA Korçe (1515) BANKA E TIRANES Korçe 4,354,084 2026-03-11 2026-03-19 9610042172026 Kompensim papunesie per personat e siguruar 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR SHKURT 2026, URDHER NR. 26 DATE 09.03.2026, LISTEPAGESE
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 297,932 2026-03-18 2026-03-19 4210161282026 Furnizime dhe sherbime me ushqim per mencat Drejt Forces Posaç Operac kompensim me ushqim, urdher 1822/1 dt 24.12.2025, list pag