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
    Bashkia Lac (2019) BANKA E TIRANES Laç 362,957 2026-03-11 2026-03-12 37921260012026 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto Shkurt 2026 per punonjesit e Zjarrfikesave te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 266,400 2026-03-11 2026-03-12 38521260012026 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto Shkurt 2026 per punonjesit e Agjensise Infrastruktures Rrugore te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 108,614 2026-03-11 2026-03-12 38821260012026 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto Shkurt 2026 per punonjesit e miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,682,649 2026-03-11 2026-03-12 37521260012026 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto Shkurt 2026 per punonjesit e Arsimit te miratuar ne organike.
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 987 2026-03-11 2026-03-12 75101708926 Kompensim shpenzim telefoni per punonjes te administrates 1017089% reparti 6630 2026 tel shkres 27.1.2021kreditim
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 10,558 2026-03-10 2026-03-12 11510130012026 Kompensim shpenzim telefoni per punonjes te administrates 1013001 Min Shend Rimbursim telefoni Listepagese dt 09.03.2026 Rimbursim telefoni per muajin Dhjetor 2025, Janar-Shkurt 2026 Fature Bashkengjitur VKM nr 673 dt 02.09.2020
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2026-03-11 2026-03-12 10321530012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS SHPERBLIM KESHILLTAR ,KRYETAR FSHATRASH MUAJI SHKURT 2026
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 1,810,019 2026-03-11 2026-03-12 12110160202026 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise, kompensim ushqimi, urdher 1822 dt 24.12.25, list pag
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 4,640 2026-03-11 2026-03-12 3010130352026 Udhetim i brendshem NJVKSH LIBRAZHD,UDHETIM I BRENDESHEM MUAJI JANAR-SHKURT 2026
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 9,802,677 2026-03-11 2026-03-12 12310130012026 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekur politik Shkresa MF, USHP nr.122, Vkm nr. 419, dt. 14.04.2011
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 38,250 2026-03-11 2026-03-12 11210160272026 Te tjera transferta tek individet NDIHM EKONOMIKE DREJTORI VENDORE E POLICIS FIER UDVP 164 DT 27/01/2026
    Bashkia Divjake (0922) BANKA E TIRANES Lushnje 8,500 2026-03-11 2026-03-12 12721470012026 Sherbime te tjera 2147001 Bashkia Divjake per sa lik pagese eksperti jashtem pjese e KPP, urdher nr.344 dt.11.09.2025, shkr.nr.9866 dt.11.09.2025, sipas listepageses
    Drejtoria e informacionit te Klasifikuar (3535) BANKA E TIRANES Tirane 161,990 2026-03-11 2026-03-12 4010870042026 Udhetim jashte shtetit 1087004 DSIK 2025- lik dieta me jashte , urdh nr.79 dt 10.3.26 , autr nr.1254/1 dt 11.3.26 , kemb val 1euro =97 total 161990
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 170,000 2026-03-11 2026-03-12 15610111362026 Bursa UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BURSA TETOR -DHJETOR 2025 JANAR 2026 ME BORDERO
    Reparti Ushtarak Nr.2004 Vlore (3737) BANKA E TIRANES Vlore 118,197 2026-03-11 2026-03-12 1910170332026 Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033 KOMPENSIME USHQIMI VKM 455 DT 10.06.2021 URDH 92 DT 10.03.2026 ME BORDERO
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 83,175 2026-03-11 2026-03-12 7010160222026 Te tjera transferta tek individet 3737 DREJTORIA VENDORE E POLICISE VLORE NDIHME FINANCIARE URDH NR 1809/1 DT 04.03.2026 ,ME LISTPAGESE
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 70,000 2026-03-11 2026-03-12 15310111362026 Bursa UNIVERSITETI ISMAIL QEMALI VLORE 1011136BURSA JANAR 2026 ME BORDERO
    Agjencia Kombëtare e Rinise (3535) BANKA E TIRANES Tirane 93,500 2026-03-11 2026-03-12 3010121792026 Shpenzime per honorare 1012179 Agjensia Komb e Rinise 2026 ,Lik pagese keshilltari , kont vazh nr.529/13 dt 25.11.25 , listpag dt 9.3.26
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 905,986 2026-03-11 2026-03-12 13510170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime shkres 31.12.2025 list pag
    Bashkia Vore (3535) BANKA E TIRANES Tirane 45,050 2026-03-10 2026-03-12 18521650012026 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik page,,listepages shkurt,nr pun 1-1,