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
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 500,500 2026-03-11 2026-03-12 4410160192026 Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Shkurt 2026 urdh.listepagesa
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 2,500 2026-03-11 2026-03-12 18810111362026 Udhetim i brendshem UNIVERSITETI ISMAIL QEMALI VLORE 1011136 DIET ME BORDERO
    Zyra Vendore Arsimore, Selenicë (3737) BANKA E TIRANES Vlore 12,400 2026-03-11 2026-03-12 7510112672026 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI SHKURT 2026, LISTEPAGESE
    Prokuroria e rrethit TIrane (3535) BANKA E TIRANES Tirane 9,412 2026-03-10 2026-03-11 8310280022026 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT 2026- dif. page janar 2026 vkm 131 dt 27.02.26 nr pun.org 232/3 listepag.
    Bashkia Permet (1128) BANKA E TIRANES Permet 42,500 2026-03-10 2026-03-11 18221350012026 Pensione per moshe madhore BASHKIA PERMET SHPERBLIM DALJE NE PENSION URDHER NR 55 DT 26.02.2026
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 22,000 2026-03-10 2026-03-11 12721360012026 Te tjera transferta tek individet 2136001-Bashkia Pogradec likujdon qera muaji shkurt VKB nr.66 dt.28.7.25+VKB nr.28 dt.27.3.25,urdher kryetari nr.127 dt.9.3.26,LP nr.78 dt.10.3.26
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 22,000 2026-03-10 2026-03-11 4810161372026 Udhetim i brendshem 1016137 IPSH - dieta brenda vendit, urdh nr 1333 dt 05.03.2026 listepagese
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 83,490 2026-03-10 2026-03-11 8310111322026 Kompensim suplementar per çmimin per pensionistet Paga muaji MARS 2026 ZVA Finiq Dropull 2026
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 809,200 2026-03-10 2026-03-11 13023260012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Finiq paga muaji JANAR-SHKURT 2026
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA E TIRANES Tirane 10,000 2026-03-10 2026-03-11 6110950012026 Paga neto për punonjesit e miratuar në organikë 1095001-Autoriteti per informim MDISSH- Pension Vullnetar SHKURT 2026 , ndalese nga paga Sanie Caco, Urdher nr 54 dt 28.02.2025, Listepagese
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 44,200 2026-03-10 2026-03-11 26121270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026, NR I PERFITUESVE 2
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 22,000 2026-03-10 2026-03-11 6710160562026 Udhetim i brendshem 1016056 QFMT- dieta shkurt 2026, autoriz 40 dt 17.2.26, list pag
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 5,525 2026-03-10 2026-03-11 27121270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026, LIGJI 139/2015 PER VETQEVERISJEN VENDORE NR I PERFITUESVE 1
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 135,470 2026-03-04 2026-03-11 69221010012026 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilli Bashkiak Shkurt 2026 Sipas listepageses Shkurt 2026 Mbajtur Tatim ne Burim Praktika USH 689/2026
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 147,750 2026-03-10 2026-03-11 7910161102026 Te tjera transferta tek individet 1016110 AMP, ndihme ne rast semundjeje, Urdher nr 1026 dt 04.12.2025, listepagese
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 56,800 2026-03-10 2026-03-11 4710131412026 Ndihme ekonomike 1013141 DPSher. Soc. Shtet. - shpermblim nga fondi i vecante, shkrese MSHMS nr 1013/2 dt 27.02.26, urdher nr 166 dt 05.03.26, liste
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 9,500 2026-03-10 2026-03-11 4710160122026 Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES Fier 421,500 2026-03-10 2026-03-11 2110260692026 Udhetim i brendshem DIETA AGJENSIA RAJONALE E MJEDISIT FIER-VLOR-GJIROKASTER
    Shk.Profesion. Mekanike Lushnje (0922) BANKA E TIRANES Lushnje 200,860 2026-03-10 2026-03-11 3010042432026 Shpenzime te tjera transporti 1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenz.transporti nxenesit per largesi nga vendbanimi, VKM nr.119 dt.01.03.2023 i ndryshuar,Urdher nr.99 dt.04.02.2026, vertetimet e vendbanimit, sipas listepageses
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 5,074,868 2026-03-10 2026-03-11 8010160792026 Organizatat nderkombetare te tjera 1016079-Drejtoria Pergj.Polic. 2026 pagese kontribut Policise Shtetit, kb, shk 10583 dt 18.12.2025, fat debit 4440250213 dt 5.12.25, 49,392 euro x 97.4leke