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 40,664,596,361.00 54,470 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 20,664,350 2025-11-05 2025-11-17 68210100012025 Te tjera materiale dhe sherbime speciale Min.Fin. Shp likujd firmes ligjore NautaDutilh ekz vend arbitr ICSID Case No.ARB/15/28 Fat.nr.30014983 nr.30014993,dt.26.9.2025 shkr nr.378/43 prot dt.23.10.2025 ne MF nr.15275 prot dt.24.10.25 shk nr.378/23 dt.4.8.25 Kontrate dt.23.04.2025
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 104,850 2025-11-14 2025-11-17 38510110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI TETOR 2025, ME BORDERO
    Spitali Korce (1515) BANKA E TIRANES Korçe 36,250 2025-11-14 2025-11-17 76910130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI SHTATOR 2025 SIPAS LISTEPAGESE
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA E TIRANES Tirane 22,000 2025-11-14 2025-11-17 20810670012025 Udhetim i brendshem 1067001-KMSHC-Udhetim i brendshem  urdher 63 dt 2.7.2025 lisp
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 34,000 2025-11-14 2025-11-17 24410061572025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006157 ISHTI 2025, lik ft qera zyre, kontr nr 3247 dt 29.04.2025, listpag dt 10.10.2025, mb tat ne burim
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA E TIRANES Tirane 197,329 2025-11-14 2025-11-17 22810910012025 Shpenzime per honorare 1091001 K.M nga Diskrim. Honorare Urdher 132 dt 6.11.2025 Lisp mbajtur tat ne burim Kontr 1205/4 dt 9.9.2025
    Bashkia Lac (2019) BANKA E TIRANES Laç 341,020 2025-11-14 2025-11-17 213821260012025 Te tjera transferime korrente Bashkia Kurbin.Shperblim per personelin te angazhuar ne operacione per shuarjen e zjarreve gjate vitit 2025.Vendim nr 483 dt 02.09.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 430,710 2025-11-14 2025-11-17 19110161002025 Furnizime dhe sherbime me ushqim per mencat 1016100 Drejt.Raj.Kuf.e Emigr.2025 pagese ushqimi, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher nr 1343 dt 4.11.2025, listepagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 99,000 2025-11-13 2025-11-14 84710730012025 Udhetim i brendshem 1073001 K Q Z 2025,Lik dieta brenda vendit, permledhese e urdher sherbimeve dhe aut dt 12.11.2025, listpag dt 12.11.2025
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 10,250 2025-11-13 2025-11-14 43010160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,   diference page neto tetor 25, vkm 325 dt 31.5.23, pl 2071/fk1973 (1punonjes), listpag
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 36,000 2025-11-13 2025-11-14 84110170092025 Kompensime speciale te tjera 1017009% reparti 1001 2025 tel shkres MM 5.11.2020 list pag
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 140,000 2025-11-13 2025-11-14 13521380022025 Shpenzime per te tjera materiale dhe sherbime operative PAGUAR ME CEK SHAHISTE MINORENE PER PJESEMARRJE NE AKTIVITET SHAHU,URDHER 73 PROT. DT 13.11.25, LISTEPAGESA DT 13/11/25, QENDRA KULTURORE SR
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 159,500 2025-11-13 2025-11-14 46110170902025 Uniforma dhe veshje te tjera speciale 1017090-Reparti ushtarak 6620 Uniforma dhe veshje speciale Vkm 9 dt 11.1.2016 ndryshuar me Vkm 807 dt 12.12.2022 Urdher KOm 1334 dt 4.11.2025 Lisp
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 19,511 2025-11-13 2025-11-14 133610500012025 Sherbime te tjera 1050001 INSTAT,lik anketa ,urdher nr 1674/1 dt 24.09.2025,listepagese dt 10.11.2025,VKM nr 422 dt 26.6.2024
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 278,993 2025-11-13 2025-11-14 168321410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq tetor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1386 dt07.11.25, listepag pergj nr1082 dt11.11.25, listepag banka nr1086 dt11.11.25 - 12 perf
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 7,000 2025-11-13 2025-11-14 29010160742025 Udhetim i brendshem 1016074 PREFEKTURA DIETA URDH NR 147 DT 11.11.2025
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 22,100 2025-11-13 2025-11-14 118121230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak   list pag tetor 2025 dt 10.11.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 370,440 2025-11-13 2025-11-14 98510111362025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 UNVERSITETI ISMAIL QEMALI 1011136   QERA OBJEKTI KONTRATE 1513/2 DT 29.5.2025 ME BORDERI
    Drejtoria Vendore e Policise Kukes (1818) BANKA E TIRANES Kukes 450,450 2025-11-13 2025-11-14 29810160302025 Furnizime dhe sherbime me ushqim per mencat 1016030-Dr Policise Kukes Ushqim listepagesa Tetor 2025  borderoja
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 81,600 2025-11-13 2025-11-14 169821410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare Grupi i valleve, urdh nr1390 dt10.11.25, listepag permb nr1102 dt11.11.25, listepag banka nr 1103 dt11.11.25 -12 perf, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24