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
    Qarku Elbasan (0808) BANKA E TIRANES Elbasan 21,280 2025-12-19 2025-12-22 38520480012025 Udhetim jashte shtetit 2025 Keshilli i Qarkut ,Shpenzime dieta jashte vendit,Autorizim nr.570/1 dt.08.09.2025, Urdher Pagese nr.241 dt.18.12.2025, Listepagese e bankes dt.18.12.2025
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 15,000 2025-12-19 2025-12-22 28110100492025 Udhetim i brendshem DIETA PER DREJTORIA RAJONALE TATIMORE FIER
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,963,044 2025-12-16 2025-12-22 137310051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,skema Nafte  AP nr.33  dhe AP nr.34 dt.16.12.25  bashkengjitur ur shp 1365 liste pag.1373 dt.16.12.2025
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 47,064 2025-12-19 2025-12-22 56010160312025 Te tjera transferta tek individet DREJTORIA VENDORE E POLICISE LEZHE PAG shperblim  me urdher nr.9785.dt.15.12.2025  nr. punonjsve1
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 137,500 2025-12-18 2025-12-19 27710050722025 Udhetim i brendshem 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE DIETA MUAJI NENTOR 2025 SIPAS LISTPAGESES, URDH.NR.428 DT.18.12.2025
    Drejtoria Arsimore Elbasan (0808) BANKA E TIRANES Elbasan 7,686 2025-12-18 2025-12-19 45610110082025 Udhetim i brendshem 1011008 Zyra Vendore Arsimore Elbasan, Shpenzime Transporti Mesuesish Nentor Dhjetor 2025, Listepagese e ZVA nr 9 dt.18.12.2025,Listepagese   e bankes dt.18.12.2025,
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA E TIRANES Tirane 11,000 2025-12-18 2025-12-19 25210161352025 Shpenzime per udhetime jashte shtetit 1016135 AAPSK, shp per udhetim brenda vendit, Urdher dt 04.12.2025, listepagese
    Drejtori Rajonale AKPA Korçe (1515) BANKA E TIRANES Korçe 3,487,721 2025-12-18 2025-12-19 51010042172025 Kompensim papunesie per personat e siguruar 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR TETOR 2025, URDHER NR. 143 DATE 17.12.2025, SIPAS LISTEPAGESES
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA E TIRANES Tirane 11,000 2025-12-18 2025-12-19 25110161352025 Shpenzime per udhetime jashte shtetit 1016135 AAPSK, shp per udhetim brenda vendit, Urdher dt 25.11.2025, listepagese
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,117,099 2025-12-18 2025-12-19 86121050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI DHJETOR 2025 URDHER NR 644 DT 17.12.2025
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 88,367 2025-12-18 2025-12-19 89510100772025 Paga neto per punonjesit e miratuar ne organike 1010077-Dr.Pergj.Dog, shperblime urdher nr 23629 dt 21.11.2025, urdh DPD nr 23628 dt 21.11.2025, urdh MF nr 48 dt 08.12.2009, permbl dt 18.12.2025, listepagese.
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,400 2025-12-18 2025-12-19 85921050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI NENTOR -DHJETOR 2025 URDHER NR 643 DT 17.12.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA E TIRANES Tirane 16,500 2025-12-18 2025-12-19 3610042062025 Udhetim i brendshem %1004206 ISHMT 2025 - dieta brenda vendit, urdh nr 135 dt 12.12.2025 listepagese
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 1,600 2025-12-18 2025-12-19 85821050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI NENTOR-DHJETOR 2025 URDHER NR 643 DT 17.12.2025
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES Tirane 216,000 2025-12-18 2025-12-19 72810100392025 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 shperblim VKM nr 991 dt 09.12.2015, urdh MF nr 16807/1 dt 02.12.2025, urdh nr 25093 dt 10.12.2025, listepagese.
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 152,750 2025-12-18 2025-12-19 56210161102025 Shperblime per rezultate ne pune 1016110 AMP, shperblim per punonjesit, Ligji nr 128/2021, VKM nr 532 dt 29.07.2022, VKM nr 722 dt 13.12.2023, urdher dt 18.12.2025 ref u sh 563, listepagese
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA E TIRANES Tirane 150,000 2025-12-18 2025-12-19 29510131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike transferte te individ UB nr.124 dt. 10.12.2025,UB nr.128 dt 11.12.2025 vendim nr. 13  dt 11.12.2025, pv nr 1428/3 dt 11.12.2025, listepagese.
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 1,440,540 2025-12-18 2025-12-19 28110161282025 Furnizime dhe sherbime me ushqim per mencat Drejt Forces Posaç Operac  kompensim me ushqim, urdher 1020 dt 16.7.2024, pasq mujore 1259 dt 15.12.25, list pag
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA E TIRANES Tirane 85,000 2025-12-18 2025-12-19 31210110532025 Shpenzime per honorare 1011053 ASCAL 2025- honorare,vkm nr 109 dt 15.02.2017,ligji 80/2015,urdh dt 15.12.2025,kont nr 14/10 dt 27.03.2025,nr 97/10 dt 07.05.2025,listepagese,mbatjur ne tb
    Byroja Kombëtare e Hetimit (3535) BANKA E TIRANES Tirane 7,000 2025-12-18 2025-12-19 18410410022025 Udhetim i brendshem 1041002 -Byroja Komb. Hetimit 2025 - Dieta,vkm nr 421 dt 08.07.2021,urdh dt 16.12.2025,listepagese