Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Aparati i Akademise (3535) BANKA E TIRANES Tirane 33,000 2026-03-18 2026-03-19 9310220012026 Udhetim i brendshem 1022001 Akad Shkencave 2026-Dieta,vkm nr 997 dt 10.12.2010,aut nr 1705/1 dt 17.11.2025,nr 1705/3 dt 21.11.2025,nr 1906/1 dt 19.12.2025,listepagese
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 76,500 2026-03-18 2026-03-19 88101103820261 Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 TRANSPORT SHKURT 2026 ME LISTPAGESE
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 23,060 2026-03-18 2026-03-19 14610170512026 Udhetim i brendshem Rep ushtarak 4001 2026 dieta shkres 24.2.2026 list pag
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 123,786 2026-03-18 2026-03-19 15310100772026 Udhetim i brendshem 1010077 Drejt Pergj Doganave 2026, lik dieta brenda vendit, autorizim nr 1146/1 dt 4.2.26, urdher nr 5270 dt 12.3.26, permbledhese nr 2 dt 12.3.26, listepagese
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES Fier 91,500 2026-03-18 2026-03-19 2610260692026 Shpenzime per qiramarrje ambjentesh Dieta Agjensi e Mjedisit Fier,Vlor,Gjirokaster
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 6,000 2026-03-18 2026-03-19 7110300012026 Kompensim shpenzim telefoni per punonjes te administrates 1030001 Gj.Kushtetuese 2026-rimbursim telefoni,vkm nr 673 dt 02.09.2020,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 245,070 2026-03-18 2026-03-19 4810161282026 Udhetim i brendshem Drejt Forces Posaç Operac  dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 13/03 dt 13.3.2026, listepagese
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 44,200 2026-03-18 2026-03-19 43021180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KESHILLIN BASHKIAK  SHKURT 2026
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 366,350 2026-03-18 2026-03-19 43421180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE  SHKURT 2026
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 60,000 2026-03-18 2026-03-19 4810111292026 Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpnz udhetimi :horizontet digjitale te transhumances", urhder 729 dt 17.02.26,permbl 729/1 dt 17.02.26,skedar 729/3 dt 17.02.26,krk 331dt 21.01.26,kontr 997/1 dt 26.06.25
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 30,000 2026-03-18 2026-03-19 8710290372026 Shpenzime per situata te veshtira dhe per fatekeqesi 1029037, Gjykata Sh.P.J.P Shkoder, shpenzime per situata dhe fatkeqesi, ur pagese nr 63 dt. 18.03.26, bordero nr 23/2026 dt. 18.03.26 per z. Indrit Pelinku,email nga KLGJ dt. 09.03.26
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 46,110 2026-03-11 2026-03-19 7610160292026 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR PER USHQIM MUAJI SHKURT 2026, VKM NR.741 DT 12.12.2025, URDHER NR.1822 DHE 1822/1 DT 24.12.2025, LISTE PAGESA BASHKENGJITUR
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 2,625 2026-03-06 2026-03-19 8810170902026 Uniforma dhe veshje te tjera speciale %1017090%reparti 6620 ,2026- Uniforma dhe veshje speciale VKM 9 dt 11.1.2016 e ndryshuar me VKM 807 dt 12.12.2022 Urdher kom 258 dt 2.3.2026 Lisp
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BANKA E TIRANES Tirane 293,700 2026-03-18 2026-03-19 6410100972026 Udhetim jashte shtetit 1010097-Agjencia Inteligj. Financ 2026, shp udhetim dhe dieta,miratim MF nr 4320/1 dt 13.03.2026,urdh nr 33 dt 18.03.2026,aut nr 407 dt 18.03.2026,kurs kembimi 1 euro=97.9ALL dt 18.03.2026
    Universiteti i Tiranes (3535) BANKA E TIRANES Tirane 8,000 2026-03-17 2026-03-18 7210110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- honorar unicef urdher nr 3371/3 dt 10.03.2026 marr vazhdim nr 202237 10.05.2025 listepagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 50,000 2026-03-17 2026-03-18 8210160992026 Te tjera transferta tek individet 1016099 DEP KUF E MIGRAC 2026, Ndihme ne rast semundjeje, Urdher nr 194 dt 11.03.2026, listepagese
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 252,126 2026-03-17 2026-03-18 7710160032026 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, lik pagese kompensim ushqimor, urdher DPPSh 1822 & 1822/1 dt 24.12.25, list pag
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 51,000 2026-03-17 2026-03-18 6010131412026 Shpenzime per honorare 1013141 DPSher. Soc. Shtet. - honorare KMCAP KMPV dhe Niveli i I, vkm nr 516 dt 13.07.2016, vkm nr 787 dt 22.09.2015, urdher nr 474/2 dt 21.11.22, urdh mshms nr 434 dt 22.7.20, mbajtur tb, upag nr 173 dt 12.03.26, listepagese
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 28,050 2026-03-17 2026-03-18 23510500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 154/2 dt 29.01.2026,listepagese shkurt
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 50,000 2026-03-17 2026-03-18 15210111502026 Bursa 1011150 UNIVERSITETI / PAGUAR BURSE LIST PAGESE