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
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 20,000 2025-12-24 2025-12-29 18810042212025 Kompensim papunesie per personat e siguruar 1004221 ZYRA E PUNES VLORE PAGESE PAPUNESIE NENTOR 2025 DELVINA,ME BORDERO
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 42,000 2025-12-24 2025-12-29 36710111172025 Shpenzime per honorare 1011117 Zyra Vendore Arsimore Pogradec likujdon OJM sipas programit Arte Zeje, shtator -dhjetor 2025, Ligji nr.69/2012, Vendim Titullari nr.114 dt.22.12.2025, Listepagese nr.367 dt.23.12.2025
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 8,190 2025-12-24 2025-12-29 36410111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likuidon dieta dhjetor 2025, Urdher titullari n.115 dt.23.12.2025, Listepagese n.364 dt.23.12.2025
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 2,109,600 2025-12-24 2025-12-29 17010160782025 Furnizime dhe sherbime me ushqim per mencat 1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr  765 dt 20.12.2023,urdher nr 4 dt 06.01.25, listepagese
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 7,830 2025-12-23 2025-12-29 235810110402025 Shpenzime per honorare 1011040 UPT IGJEO - pag honorar, VKM nr 997 dt 10.12.2010, kontr nr 1000/9 dt 5.7.2025, shkr nr 3579/1 dt 10.12.2025, listpag, mbajtur TB
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,166,561 2025-12-26 2025-12-29 111910020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 348,500 2025-12-24 2025-12-29 58010160262025 Uniforma dhe veshje te tjera speciale 1016026 Drejt.Vendore e Policise Elb, Kompensim per veshje civile sipas urdherit te titullarit nr.13847 dt 22.12.2025, listepagese banke
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 313,650 2025-12-24 2025-12-29 213321180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE NENTOR  DHE NENTOR 2025
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 280,500 2025-12-24 2025-12-29 33510160522025 Paga neto per punonjesit e miratuar ne organike SHPERBLIM PUNONJESIT ME GRADE, URDHER TITULLARI NR 805/B DT 23.12.2025, URDHER I DREJTORIT TE PERGJITHSHEM NR 1765 DT 15.12.2025 POLICIA SR
    Bashkia Berat (0202) BANKA E TIRANES Berat 17,340 2025-12-24 2025-12-29 95121020012025 Sherbime te tjera 2102001 bashkia berat  pagese komisionere kzaz per zgjedhjet e dt 09.11.2025 shkrese kzaz nr 66  nr extra dt 21.11.2025 shkrese kzaz nr 67 nr extra dt 17.11.2025 shkrese kqz nr 6761 prot dt 22.11.2025 up dt 19.12.2025 listepagese
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 375,360 2025-12-24 2025-12-29 211721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER INSTRUKTORE TE JASHTEM QKF TETOR DHE NENTOR 2025
    Klubi shumesportesh "Partizani" (3535) BANKA E TIRANES Tirane 165,000 2025-12-26 2025-12-29 12021018202025 Te tjera transferime korrente 2101820,Kl Partizani-shperblim per sportistet vkm nr 789 dt 15.12.2021 urdher nr 97 dt 23.12.2025 listepagese nentor 2025
    Shkolla e Magjistratures (3535) BANKA E TIRANES Tirane 22,551 2025-12-26 2025-12-29 55710550012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1055001 Shk Magjistrat.lik ekspert seminari,urdher nr 308 dt 18.12.2025,listepagese 23.12.2025,tatim burim,VKM 109 dt 6.03.2019
    Bashkia Lac (2019) BANKA E TIRANES Laç 19,503 2025-12-24 2025-12-29 239721260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike nga fondi 6%+ energji.Vendim nr 46 dt 19.12.2025.
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA E TIRANES Tirane 17,000 2025-12-26 2025-12-29 17010131552025 Shpenzime per honorare 1013155 ASCKSHSH 602 honorare urdher nr 41 dt 22.12.25, urdher min. nr 376 dt 12.06.2013, vkm nr 865 dt 24.12.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 178,760 2025-12-16 2025-12-29 79210100012025 Sherbimet bankare Min Fin Sherb kom elekt sist thesar pag AIPS AECH Cloud serv 1.11.25-30.11.25  Fat.nr.5060095083 nr.5060104930 dt.30.11.25 p.verb. dt.15.12.2025 urdh nr.3964/3 dt.25.4.24 ur nr.18681/1 dt.30.9.2011 ko 18681/1 dt.30.9.11 marrev3350 17.2.2023
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 143,300 2025-12-26 2025-12-29 30610161282025 Shperblime per rezultate ne pune Drejt Forces Posaç Operac shperblim per rezultate ne pune, urdher 1769 dt 15.12.25, vkm 4 dt 9.1.2025, list pag
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 34,000 2025-12-24 2025-12-29 72823260012025 Te tjera shperblime per personelin Shperblim per nonjesit MZSH 2025 Bashkia Finiq
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 24,000 2025-12-24 2025-12-29 34910110152025 Shpenzime per honorare 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGESA PER ORET JASHTE MESIMORE PERIUDHA SHTATOR DHJETOR 2025, SIPAS LISTEPAGESES, VKM NR.606 DT 14.09.2022, URDHER NR. 84 DT 17.12.2025
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 141,780 2025-12-24 2025-12-29 72423260012025 Te tjera shperblime per personelin Bashkia Finiq 2025 shperblim per punonjesit e MZSHVKB 43 dt 05.12.2025 shprehje ligjshmerie 1193/1 date 17.12.2025