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 41,591,954,394.00 55,389 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
    Agjencia e Falimentit (3535) BANKA E TIRANES Tirane 37,514 2025-12-23 2025-12-24 5810141022025 Organizatat nderkombetare te tjera 1014102,Agjencia Komb e Falimentit- pagese anteresimi organizate nderkombetare, urdher nr 31 dt 19.12.2025 relacion ft nr 17939 dt 28.7.2025 vlera 380 paund kursi 97.8
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA E TIRANES Tirane 77,000 2025-12-22 2025-12-24 79410260012025 Udhetim i brendshem 1026001 MM dieta brenda vendit.Permbledhese banka e autorizime dt 22.12.2025 origjinale USH 790. Listepagese dt 22.12.2025.
    Shkolla "Hysen Çela" Durres (0707) BANKA E TIRANES Durres 75,600 2025-12-23 2025-12-24 20710042392025 Udhetim i brendshem 2025/SHKOLLA E MESME TEKNOLOGJIKE ''HYSEN CELA''-- PAGESE LARGESIE PER NXENES SIPAS LISTE PAGESES VKM 119 DT 01.03.2023 VKM239 DT 24.04.2025
    Sp. Permet (1128) BANKA E TIRANES Permet 75,000 2025-12-23 2025-12-24 31410130812025 Udhetim i brendshem SPITALI PERMET DIETA NENTOR-DHJETOR 2025 URDHER NR 99 NR PROT 293 DT 23.12.2025
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 3,770 2025-12-23 2025-12-24 27710111092025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT MESUESI DHJETOR 2025
    Drejtoria e shendetit publik Kavaje (3513) BANKA E TIRANES Kavaje 100,300 2025-12-23 2025-12-24 15910130302025 Sherbime te tjera NJVKSH KAVAJE SHERBIME INXHINJERIKE  KONTRATE NR 270/1 DT 24.06.2025  URDHER NR 270.2 DT 22.12.2025
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 76,500 2025-12-23 2025-12-24 28110111092025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT NXENESI DHJETOR 2025
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 13,910 2025-12-23 2025-12-24 27910111092025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT MESUESI DHJETOR 2025
    Dogana Korce (1515) BANKA E TIRANES Korçe 4,789 2025-12-23 2025-12-24 19710100842025 Te tjera shperblime per personelin 1010084,DOGANA KORCE SHPERBLIM NGA  GJOIBAT,SIPAS URDHERIT NR.25270 PROT.DT.19.12.2025,URDHERIT NR.1368/2 PROT.DT.22.12.2025 E  LISTPAGESA
    Federata Shqiptare Notit (3535) BANKA E TIRANES Tirane 24,650 2025-12-23 2025-12-24 1510121852025 Transferta per klubet dhe asociacionet e sportit 1012185 Fed e Notit 2025- pag honorar, vend KD dt 13.3.2025, urdh nr 49 dt 17.12.2025, listpag, mbajtur TB
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 24,650 2025-12-22 2025-12-24 113021090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Nentor 2025, Listepagese anetare KB Nentor 2025,Liste banke 19.12.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA E TIRANES Shkoder 30,000 2025-12-23 2025-12-24 46121410442025 Te tjera transferta tek individet 2141044 N.SH.P.P. ndihme e menjehershme C.G, listpag e pergjithshme 113 dt 22.12.2025, listpag banke 114 dt 22.12.2025,urdher 1535 dt 12.12.2025
    Bashkia Fier (0909) BANKA E TIRANES Fier 112,000 2025-12-23 2025-12-24 103321110012025 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHM FINANCIARE  BASHKIA FIER PER DRILONA GURI
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 7,770 2025-12-23 2025-12-24 153110500012025 Udhetim i brendshem 1050001 INSTAT ,lik dieta anketash,urdher nr 31 dt 08.012025,listepagese 19.12.2025
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 41,727 2025-12-18 2025-12-24 3110040012025 Shpenzime per honorare 10004001MEI Pagat e keshilltareve te jashtem Nëntor 25, L. page date 12.12.25,Urdh nr.64 dt 18.11.25,Kontr nr.1695/2 dt 18.11.25
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 390,000 2025-12-22 2025-12-24 26110160192025 Shperblime per rezultate ne pune 1016019 Njesia e Sigurise Publike Fier  shperblim  urdh.1765 dt.15.12.2025 listepagesa
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 78,300 2025-12-23 2025-12-24 206110161392025 Shperblime per rezultate ne pune 1016139 Dep. Teknologj. e Inform. shperblim per rezultate ne pune, Ligji nr 82/2024, VKM nr 4 dt 09.01.2025, Urdher DPPSh nr 1765 dt 15.12.2025, listepagese
    Teatri Kombetar i Komedise (3535) BANKA E TIRANES Tirane 425,000 2025-12-22 2025-12-23 21610120902025 Te tjera transferime korrente 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - shpenz per cilesi artistike prj 'i huaji' kontr nr 764 dt 19.11.2025 urdh nr 700  dt 01.11.2025 listepagese tatim mabjtur ne burim
    Federata Shqiptare Dancit Sportiv (3535) BANKA E TIRANES Tirane 16,400 2025-12-22 2025-12-23 210122042025 Transferta per klubet dhe asociacionet e sportit %1012204 Fed Danc Sport 2025- paganentor 2025, nr pnj pl/fk 1/1, listpag
    Drejtoria Qendrore AKPA (3535) BANKA E TIRANES Tirane 44,000 2025-12-22 2025-12-23 3310042332025 Udhetim i brendshem 1004233 AKPA 2025 - dieta brenda vendit, urdh nr 2635, 2876, 3015, 3016 dt 02.12.2025,  listepagese