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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA E TIRANES All 44,804,237,145.00 59,206 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
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA E TIRANES Tirane 29,750 2026-05-22 2026-05-26 12710160572026 Te tjera transferta tek individet 1016057 QKP Azilk 2026, likujd pagese qeraje mujore, kontrate 140/1 dt 27.3.26, liste pag tat mbajtur burim
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 43,180 2026-05-25 2026-05-26 29210042192026 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAGUAN PAGA PRAKTIKANTE SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PERFITUESVE 1,BASHKIA KURBIN
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 12,113 2026-05-25 2026-05-26 39521280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUS STREHIMI MUAJI JANAR-MAJ 2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 28,263 2026-05-25 2026-05-26 39421280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUS STREHIMI MUAJI JANAR-MAJ 2026
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 2,000 2026-05-25 2026-05-26 13510300012026 Kompensim shpenzim telefoni per punonjes te administrates 1030001 Gj.Kushtetuese 2026-shpenzime telefoni  prill 2026  vkm nr 673 dt 02.09.2020 i perditesuar listepagese dt 20.5.2026
    IPQP Tirane (3535) BANKA E TIRANES Tirane 22,500 2026-05-25 2026-05-26 7810160052026 Udhetim i brendshem 1016005 I.P.Q.P,  - dieta brenda vendit, Urdher nr 512  dt 23.04.2026, Urdher nr 583 dt 06.05.2026, Urdher nr 628 dt 178.05.2026, listepagese
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA E TIRANES Vlore 7,120 2026-05-25 2026-05-26 14.10100762026 Tatim nga te punesuarit ne sherbimin jo-publik 1010076 DREJTORIA RAJONALE TATIMORE RIMBURSIM TAP DIVA VENDIM NR 42 DT 30.04.2026 UB NR 2690 DT 22.05.2026, LISTEPAGESE
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 45,000 2026-05-25 2026-05-26 8910160882026 Udhetim i brendshem 1016088 Drejt Perqasje Jurid Nderkomb. dieta brenda vendit, Urdher nr 30 dt 25.05.2026, listepagese
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 24,000 2026-05-25 2026-05-26 25810170892026 Udhetim i brendshem 1017089% reparti  6630 2026 dieta  shkres 2.4.2026 list pag
    Spitali Korce (1515) BANKA E TIRANES Korçe 22,500 2026-05-22 2026-05-25 29810130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI MARS 2026 SIPAS LISTEPAGESES
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 10,000 2026-05-22 2026-05-25 51010111362026 Bursa UNIVERSITETI VLORE 1011136  PAGESE BURSA PRILL 2026 VENDIM BA21  DT 24.03.2026 ME LISTEPAGESE
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA E TIRANES Tirane 33,000 2026-05-21 2026-05-25 16610060472026 Udhetim i brendshem 1006047 AKUK, Permbledhese urdher sherb nr.2073 dt.21.05.2026 listepagese dt.21.05.2026
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 14,288 2026-05-19 2026-05-25 38010120012026 Sherbimet bankare MTKS Komisione bankare per transfertat e kryera gjate muajit shkurt mars 2026 ,urdher per pagese nr.5435 dt 12.05.2026,komisione 147 euro me kurs 97.2,komunikime me email
    Drejtori Rajonale AKPA Berat (0202) BANKA E TIRANES Berat 3,340 2026-05-22 2026-05-25 28510042112026 Kompensime speciale te tjera 1004211 Akpa Berat kompensim sipas vkm 141 dt 06.03.2026 per kompensim te kontr te punedh per koston shtese nga rrirtja e pages minimale urdheri nr 28 dt 12.05.2026  listepagesa janar shkurt mars 2026
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 22,100 2026-05-22 2026-05-25 41621230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese anetaret e keshillit bashkiak permbledhese l.pagese Prill 2026 dt11.05.2026
    Agjencia Kombëtare e Rinise (3535) BANKA E TIRANES Tirane 93,500 2026-05-22 2026-05-25 8410121792026 Shpenzime per honorare 1012179 Agjensia Komb e Rinise 2026 , Pagese honorare , kont vazh nr.31/3t 96.2.26 , listpag dt 18.5.26
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2026-05-21 2026-05-25 37621090012026 Te tjera transferta tek individet 2109001 Bashkia Elbasan,Bonuse Strehimi Maj 2026 , Urdher nr.380 dt. 20.05.2026, Liste banke Bonuse Strehimi Maj 2026 dt. 19.05.2026,AktMarv. nr.3034,3035,3036,3037,3038 dt.05.08.2014, 3058,3059 dt.06.08.2014
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,171,669 2026-05-22 2026-05-25 46510020012026 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
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 45,859 2026-05-22 2026-05-25 52510500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 583/3 dt 31.03.2026,listepagese ,VKM nr 87 dt 26.3.2026
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 18,500 2026-05-22 2026-05-25 26210160272026 Udhetim i brendshem Drejtori Vendore e Policise Fier dieta  urdh. listepagesa