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.
    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
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 101,100 2026-03-09 2026-03-10 6610111092026 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PERMET -KELCYRE TRANSPORT NXENESI SHKURT 2026
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 38,500 2026-03-05 2026-03-10 7310060542026 Udhetim i brendshem 1006054 ARRSH Dieta te Brendshme Shkr nr.2154 dt 03.03.2026 Lista e punonj,Autorizimi Dieta periudha Janar-Shkurt 206, Urdh Minis te MIE Nr.16 dt 13.01.2026 "Per delegim kompetence", Shkr nr.781/1 date 21.01.2026, Listepagese.
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 88,570 2026-03-09 2026-03-10 11521380012026 Te tjera transferta tek individet SHPERBLIM DALJE NE PENISON SIPAS URDHERIT NR 42 DT 16.02.2026 BASHKIA SARANDE
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,684,264 2026-03-09 2026-03-10 15021570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes, pagese e paaftesise Shkurt 2026, ligji 57/2019 Per asistencen sociale Rep Shqiperise, Urdh kry 142 dt 06.03.26, permb tot 110 dt 06.03.26, listepag 118 dt 06.03.26-102 perf
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 154,634 2026-03-09 2026-03-10 11510170892026 Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 5.3.2026.2 list pag
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 51,425 2026-03-09 2026-03-10 19210500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 2205/1 dt 26.01.2026,listepagese shkurt,
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 82,715 2026-03-09 2026-03-10 19510020012026 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik dif paga shkurt 26, nr pun pl486/fk427, pun me kon pl19/fk17 (17punonjes), list pag
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 4,275 2026-03-09 2026-03-10 8710110482026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik page e prap, listpag 04.03.2026 (memo)
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 16,500 2026-03-09 2026-03-10 7310160742026 Udhetim i brendshem 1016074 PREFEKTURA DIETA MARS 2026 URDH NR 31 DT 03.03.2026
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 277,951 2026-03-09 2026-03-10 15521570012026 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese e NE Shkurt 2026,vendim DRSHSSHSH nr 02.2026 dt 27.02.26,permb tot 122 dt 06.03.26, listepagese nr 130 dt 06.03.26-37 perf
    Bashkia Vore (3535) BANKA E TIRANES Tirane 253,899 2026-03-09 2026-03-10 16021650012026 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik paga ,diference page,shkurt,listepagese ,nr pun 384-342,kontrate 100-93
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 14,000 2026-03-09 2026-03-10 3310160782026 Udhetim i brendshem 1016078 Njesia Sig Cerem, dieta brenda vendit, Aut nr 11 dt 11.02.2026, Aut 14dt 16.02.2026, Aut nr 16 dt 20.02.2026, Aut nr 17 dt 23.02.2026, listepagese
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 5,500 2026-03-09 2026-03-10 6910160742026 Udhetim i brendshem 1016074 PREFEKTURA DIETA MARS 2026 URDH NR 31 DT 03.03.2026
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 10,000 2026-03-09 2026-03-10 7710110382026 Paga neto për punonjesit e miratuar në organikë 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALESE PAGE MUAJI SHKURT URDH NR.50 DT.05.03.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,413 2026-03-09 2026-03-10 7521050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHMA EKONOMIKE 6% MUAJI SHKURT 2026 URDHER NR 57 DT 06.03.2026 VKB NR 27 DT 27.02.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 244,984 2026-03-09 2026-03-10 6921050012026 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI SHKURT 2026
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 89,114 2026-03-09 2026-03-10 7510110382026 Te tjera transferta tek individet 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHPERBLIM FOND I VECANTE URDH NR. 246 DT.10.12.2026 ME BORDERO
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 302,940 2026-03-09 2026-03-10 7321050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHMA EKONOMIKE MUAJI SHKURT 2026 VENDIM NR 2 DT 27.02.2026 URDHER NR 56 DT 06.03.2026
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 5,000 2026-03-06 2026-03-09 21621410012026 Udhetim i brendshem 2141001 Bashkia Shkoder, Dieta te brendshme shkurt 26, urdh nr247 dt05.03.26, listepag pergj nr134 dt05.03.26, listepag banka nr135 dt05.03.26 - 1 pn
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 150,000 2026-03-06 2026-03-09 4310111292026 Sherbime te tjera 1011129, Uni Luigj Gurakuqi Shkoder, rimbursim titulli prof J.Kraja, ursh adm 668/1 dt 16.2.26, permbl 668/2 dt 16.2.26, skedar 668/3 dt 16.2.26, kerkese 668 dt 12.12.26, pagese 6.2.26, vendim bordi 75 dt 11.3.22