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 42,804,639,884.00 56,854 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 Fier (0909) BANKA E TIRANES Fier 8,500 2026-02-13 2026-02-16 6921110012026 Te tjera transferta tek individet SHPERBLIM I ANETAREVE TE KOM.TE SHPRONESIMIT BASHKIA FIER  URDH.TIT. 1357 DT 30/01/2026
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 11,630 2026-02-12 2026-02-16 6610051172026 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25 skema Nafte Kesti 2 AP nr.4 dt.31.12.25  bashkengjitur ur shp 1507 liste pag.66 dt.12.02.2026, kthyer memo-kredi
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 2,415,394 2026-02-13 2026-02-16 7110160202026 Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise, dif kompensim ushqimi, ligji 9936 dt 26.6.2008, list pag
    Qendra Ekonomike Kultures (3737) BANKA E TIRANES Vlore 25,500 2026-02-13 2026-02-16 821460152026 Te tjera materiale dhe sherbime speciale 3737 QENDRA KULTURORE 2146015 PAGESE INTERPRETIMI UB NR 18 DT 12.02.26, ME BODERO
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 10,200 2026-02-12 2026-02-13 17121270012026 Sherbime te tjera BASHKIA LEZHE PAGUAN  MESUES ME KONTRATE  KONTR. NR.203/4 DT.09.01.2025  ALBANA PERVATHI KURSE TE JASHTME
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 5,629,470 2026-02-04 2026-02-13 3210040012026 Sherbimet bankare 1004001 MEI Pages e Kontributit OBT per vitin 2026, urdher nr 82 dt 30.01.26, shkr nr 71 dt 06.01.26, transferta, Invoic no, cont/26/139 dt 28.11.2025, ligji nr 8648 dt 28.07.2000, kursi i kembimit dt 04.02.2026
    Bashkia Fier (0909) BANKA E TIRANES Fier 14,212 2026-02-12 2026-02-13 10421110012026 Te tjera materiale dhe sherbime speciale QERA OBJEKTI JANAR 2026 BASHKIA FIER URDH.TIT 121 DT 27/1/2026
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA E TIRANES Lushnje 200,000 2026-02-12 2026-02-13 4321290112026 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.Shperblim per rezultate te larta ne Kampion.komb.peshngritjes per trajnerin dhe sportistin fitu,VKM nr.789,dt.15.12.2021,VKB nr.8,dt.22.1.2026,Urdher pagesa nr.10,dt.12.2.2026,listepagesa Shkurt 2026
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2026-02-12 2026-02-13 9921110012026 Te tjera materiale dhe sherbime speciale PAG PUNONJES ME KNTR JANAR 2026 BASHKIA FIER LULJETA MITRI
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA E TIRANES Tirane 28,500 2026-02-10 2026-02-13 2910060472026 Udhetim i brendshem 1006047 AKUK, Udhetim e dieta permbl urdhe sher nr.556 dt.10.02.2026, listepagese dt.10.02.2026
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 11,000 2026-02-12 2026-02-13 2610131412026 Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - dieta, program monit. nr 9748/1-3 dt 04.12.25, autorizim nr 9748/4-8 dt 14.01.26, listepagese
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA E TIRANES Tirane 5,500 2026-02-12 2026-02-13 4010171422026 Udhetim i brendshem 1017142 AKMC 2026-Udhetim i brendshem Urdher 489 dt 6.2.2026 VKM 997 dt 10.12.2010 Lisp
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 101,250 2026-02-11 2026-02-13 4210111092026 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PERMET -KELCYRE TRANSPORT NXENESI JANAR 2026
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 683,445 2026-02-12 2026-02-13 16721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 44,400 2026-02-12 2026-02-13 3821540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA JANAR 2026
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 48,514 2026-02-12 2026-02-13 4621540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA JANAR 2026
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 96,073 2026-02-12 2026-02-13 13921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO JANAR 2026
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 66,000 2026-02-10 2026-02-13 5910051172026 Udhetim i brendshem 602 AZHBR Shpenzime dieta brenda vendit permbledhese sherbime shkurt 2026 lispagesa shkurt  2026 nr punonjes 3
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 135,309 2026-02-12 2026-02-13 17621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026 ARSIMI MBESHTETES
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 936,489 2026-02-12 2026-02-13 13121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO JANAR 2026