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

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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
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 687,780 2026-02-16 2026-02-17 5921570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes, paga neto per punonjesit e miratuar ne organike Janar 2026, VKB nr 74 dt 23.12.25, shp ligj 884/1 dt 07.01.26, listepagesa mujore nr 67 dt 11.02.26,listepagesa per banken nr 75 dt 11.02.26-10 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 295,800 2026-02-16 2026-02-17 13121410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Janar 26, urdh nr123 dt09.02.26, listepag e pergj nr80 dt10.02.26, listepag banka nr 84 dt10.02.26 - 12 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 5,500 2026-02-16 2026-02-17 14021410012026 Udhetim i brendshem 2141001 Bashkia Shkoder, Dieta te brendshme, urdh nr150 dt12.02.26, listepag e pergj nr 91 dt13.02.26, listepag banka  nr 92 dt13.02.26 - 1 perf
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 282,675 2026-02-16 2026-02-17 4821570012026 Ndihme ekonomike 2157001 Bashkia Vau Dejes, pagese e NE Janar 2026,vendim DRSHSSHSH nr 01.2026 dt 29.01.26,permb totale nr 55 dt 11.02.26, listepagese nr 63 dt 11.02.2026-37 perf
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 40,000 2026-02-16 2026-02-17 3510111292026 Bursa 1011129, Uni Luigj Gurakuqi Shkoder, Bursa 2025-2026, ub 609 dt 6.2.26, permbledhese 609/1 dt 6.2.26, skedar 609/10 dt 6.2.26, vendim BA 338 dt 17.12.25, 16 dt 12.1.26, 40 dt 29.1.26
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 43,662 2026-02-16 2026-02-17 7610500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa j,urdher nr 2285/1 dt 30.12.2025,listepagese janar
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 19,511 2026-02-16 2026-02-17 8110500012026 Sherbime te tjera 1050001 INSTAT,lik anketa j,urdher nr 2260/1 dt 30.12.2025,listepagese janar
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 23,000 2026-02-16 2026-02-17 2610160122026 Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 13,658 2026-02-16 2026-02-17 8510500012026 Sherbime te tjera 1050001 INSTAT,lik anketa j,urdher nr 2261/1 dt 30.12.2025,listepagese janar
    Shkolla e Magjistratures (3535) BANKA E TIRANES Tirane 15,856 2026-02-16 2026-02-17 5110550012026 Bursa 1055001 Shk Magjistratures,lik bursa janar,listepagesa.,ligj 96/2016 dt 6.10.2016
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 25,650 2026-02-13 2026-02-16 4410160032026 Furnizime dhe sherbime me ushqim per mencat 1016003 AST,  lik pagese kompensim ushqimor, urdher DPPSh 1020 dt 16.7.2024, list pag
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA E TIRANES Berat 596 2026-02-12 2026-02-16 3610112482026 Shpenzime te tjera transporti 1011248 ZVA Dimal, pages transporti mesues nxenes, urdhri nr.11, date 12.02.2026, listpagesa Janar 2026
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 249,212 2026-02-13 2026-02-16 4310160032026 Furnizime dhe sherbime me ushqim per mencat 1016003 AST,  lik pagese kompensim ushqimor, urdher DPPSh 1822 & 1822/1 dt 24.12.25, list pag
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 900,000 2026-02-12 2026-02-16 4510160252026 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES SHPENZ OPERATIVE SEKRETE URDHER MIN. BRENDSHEM 1481 DT 27.9.2007 SIPAS PERMBLEDHESES URDHER PAGESES DT 9.2.2026
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 50,790 2026-02-13 2026-02-16 6710160202026 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise, dif kompensim ushqimi, ligji 9936 dt 26.6.2008, list pag
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 40,955 2026-02-09 2026-02-16 5310100012026 Shpenzime per honorare Min.Fin.Pagese Honorare-Keshilltar i Jashtem Janar 2026 Urdher nr.9 prot. 952/1 prot dt 19.01.2026 Listepagese dt.04.02.2026
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 413,100 2026-02-09 2026-02-16 23521010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime per qiramarrje Dhjetor 2025 Aleksandri Vasili Mbajtur Tatim ne Burim Kont vzhd nr.27995/2 dt.14.09.2020 PrcVrb 1392 dt.31.12.2025 Listepagesa Dhjetor 2025
    Drejtoria e informacionit te Klasifikuar (3535) BANKA E TIRANES Tirane 326,270 2026-02-13 2026-02-16 2410870042026 Udhetim jashte shtetit 1087004 DSIK 2025- lik dieta jashte,Autorizim SP nr 241 dt 20.1.2026,urdher derg jashte vendit nr 51 dt 13.02.2026,Autorizim 460/1 dt 04.02.2026, 1 dollar=82 total 326270
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 90,000 2026-02-12 2026-02-16 5110111502026 Bursa 1011150 UNIVERSITETI / PAGUAR BURSA PER STUDENTET PER PERIUDHEN 6.10.2025-06.01.2026
    Qend. Zhvillimit Durrës (0707) BANKA E TIRANES Durres 42,000 2026-02-12 2026-02-16 2710131362026 Te tjera materiale dhe sherbime speciale 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/KUOTE VETJAKE SIPAS URDHERIT NR.08  DT.05.01.2026