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
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 3,054,300 2026-03-12 2026-03-13 3010112542026 Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT NXENESISH MUAJI JANAR- SHKURT 2026.
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 92,600 2026-03-12 2026-03-13 2910112542026 Shpenzime te tjera transporti ARSIMI PRRENJAS,PAGA TRANSPORT MUAJI SHKURT 2026.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 22,100 2026-03-12 2026-03-13 16121280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAG.KRYEPLEQ TE NJESIVE MUAJI SHKURT 2026
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES Vlore 3,440 2026-03-12 2026-03-13 3310042592025 Udhetim i brendshem 3737 SHKOLLA INDUSTRIALE 1004259 DIET URDH.NR.3 DT.10.03.2026 ME LISTEPAGESE
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 49,500 2026-03-10 2026-03-13 6110160012026 Udhetim i brendshem 1016001, Ap MPB, listepagese dieta, sherbim brenda vendit, plan pune nr 485 dt 03.02.2026, nr 299/1 dt 26.01.2026
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 62,452 2026-03-12 2026-03-13 21110500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 2293/1 dt 30.12.2025,listepagese shkurt
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 23,375 2026-03-12 2026-03-13 22210500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 2260/1 dt 30.12.2025,listepagese shkurt
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 660,275 2026-03-12 2026-03-13 7010160992026 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, rimbursim shp jashte FRONTEX urdher DPP nr 87 dt 14.01.2022, ( Operacional secret ) 6779 Euro, kursi 97.4 ALL autorizim terheqje valute dt 10.03.2026
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA E TIRANES Tirane 29,750 2026-03-12 2026-03-13 6710160572026 Te tjera transferta tek individet 1016057 QKP Azilk 2026, likujd pagese qeraje mujore, kontrate 146 dt 1.4.25, liste pag tat mbajtur burim
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 2,980 2026-03-11 2026-03-12 8210110022026 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara , VKM nr.119, dt.01.03.2023, shkresa ZVAP nr. 376 prot., dt.10.03.2026
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 310,590 2026-03-11 2026-03-12 22721410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq shkurt 26, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr249 dt05.03.26, listepag pergjith nr137 dt10.03.26, listepag banka nr141 dt10.03.26 - 12 perf
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 1,047,023 2026-03-11 2026-03-12 17921230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termet Z.Zenel Karaj vkb nr75 dt09.08.2022 leje ndert nr192/1 nr2585/1 dt08.04.2025 kont nr51 dt16.01.2025 shkr dorez proc PV listpag dt11.03.2025 deklarat
    Bashkia Lac (2019) BANKA E TIRANES Laç 2,483,580 2026-03-11 2026-03-12 34821260012026 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto Shkurt 2026 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 177,600 2026-03-11 2026-03-12 35321260012026 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto Shkurt 2026 per punonjesit e Çerdhes te miratuar ne organike.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 5,500 2026-03-11 2026-03-12 11310051172026 Udhetim i brendshem 602 AZHBR Shpenzime dieta brenda vendit urdher sherbime periudha shkurt 2026 permbledhese mars 2026 punonjes 1 lispagese date 11.03.2026
    Bashkia Lac (2019) BANKA E TIRANES Laç 337,642 2026-03-11 2026-03-12 36221260012026 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto Shkurt 2026 per punonjesit e Dr.Arsimit Kultures Rinise dhe Sporteve te miratuar ne organike.
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 37,500 2026-03-11 2026-03-12 13110111502026 Te tjera transferta tek individet 1011150 UNIVERSITETI / RIMBURSIM TARIFE SHKOLLIMI LIST PAGESE
    Bashkia Lac (2019) BANKA E TIRANES Laç 46,618 2026-03-11 2026-03-12 38221260012026 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto Shkurt 2026 per punonjesit e Agjensise Kullimit & Vaditjes te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 229,075 2026-03-11 2026-03-12 36921260012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto Shkurt 2026 per Keshilltaret e Kr/fshatrave.
    Bashkia Lac (2019) BANKA E TIRANES Laç 77,699 2026-03-11 2026-03-12 35721260012026 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto Shkurt 2026 per punonjesit e Pallatit te Kultures te miratuar ne organike.