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
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA E TIRANES Tirane 7,226 2026-03-10 2026-03-11 1810171532026 Udhetim i brendshem 1017153 Rep Ushtarak 6027 2026 dieta shkres 25.2.2026 list pag
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 12,500 2026-03-10 2026-03-11 7610161102026 Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 149 dt 16.02.2026, listepagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 90,100 2026-03-04 2026-03-11 11810100012026 Shpenzime per honorare Min.Fin.Pagese Honorare-Keshilltar i Jashtem Shkurt 2026 Listepagese dt.04.03.2026, Urdher nr.9 prot. 952/1 prot dt 19.01.2026, VKM nr.131 date 27.02.2026
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 12,750 2026-03-05 2026-03-11 71621010012026 Shpenzime per honorare 2101001 Bashkia Tirane Pagese e komisionit te apelimit te taksave E.Koco Vnd nr.158 dt.12.12.2018 Vnd nr.97 dt.27.11.2025 Prak USH 5740/2025 Sipas listepageses 2026 Mbajtur tatim ne burim
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 60,500 2026-03-10 2026-03-11 7410160222026 Udhetim i brendshem 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE DIETA URDHER NR 508 DT 06.03.2026 ME LISTPAGESE
    Sp. Laç (2019) BANKA E TIRANES Laç 186,900 2026-03-06 2026-03-10 6410130752026 Te tjera materiale dhe sherbime speciale Spitali Laç.Shpenzime dialize Shkurt 2026.
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 1,193,990 2026-03-09 2026-03-10 12710042192026 Kompensim papunesie per personat e siguruar DREJTORIA RAJONALE E PUNESIMIT PAGUAN NXITJE PUNESIMI, PAGESE PAPUNSIE SIPAS LISTEPAGESES SHKURT 2026, NR I PERFITUESVE 43
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 52,700 2026-03-09 2026-03-10 18810500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 2205/3 dt 26.01.2026,listepagese shkurt,
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 158,064 2026-03-09 2026-03-10 13710170312026 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 /KOMPENSIM USHQIMOR SIPAS BORDEROSE
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 631,769 2026-03-09 2026-03-10 5110160992026 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2026, Dieta FRONTEX , Urdher DPP nr 331 dt 16.02.2024, Urdher nr 1630 dt 17.12.2024 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Dega e Kujdesit Paresor Elbasan (0808) BANKA E TIRANES Elbasan 69,625 2026-03-04 2026-03-10 4710130062026 Te tjera transferta tek individet 2026 Njesia Vendore Kujdes Shendetsor,shperblim dalje pension urdher dt04.03.2026 sipas liste pageses
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 59,500 2026-03-04 2026-03-10 70521010012026 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Shkurt 2026 Praktika USH 701/2026 Listepagesa Shkurt 2026 Mbajtur Tatim ne Burim
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 54,476 2026-03-09 2026-03-10 18210500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 125/2 dt 2.02.2026,listepagese shkurt,
    Bashkia Fier (0909) BANKA E TIRANES Fier 369,235 2026-03-09 2026-03-10 15521110012026 Paga neto për punonjesit e miratuar në organikë Paga Shkurt 2026 Bashkia Fier
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 681,030 2026-03-09 2026-03-10 4610160992026 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2026, Dieta FRONTEX , Urdher DPP nr 1820 dt 23.12.2025, (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA E TIRANES Tirane 38,500 2026-03-06 2026-03-10 5710060472026 Udhetim i brendshem 1006047 AKUK, Udhetim e dieta permbledh urdher sherbimesh nr.866 dt.06.03.2026 listepagese dt.06.03.2026
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 8,255 2026-03-09 2026-03-10 6210111092026 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PERMET -KELCYRE TRANSPORT MESUESI SHKURT 2026
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 3,020,709 2026-03-04 2026-03-10 68621010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik vendosje ashensori objekt ekzistues Nd.105 Administrator Adriatik Vercani Kontrata nr.16449/1 dt.19.5.25 Raport perf fondi 17.12.2025 Cert ashensori nr.003762 TR 16.12.2025 Sipas listepageses 2026
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 28,400 2026-03-09 2026-03-10 6410111092026 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PERMET -KELCYRE TRANSPORT MESUESI SHKURT 2026
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 55,931 2026-03-09 2026-03-10 17310500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 488 dt 4.3.2026,listepagese shkurt,