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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  • 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
    Bashkia Korce (1515) BANKA E TIRANES Korçe 8,118 2026-03-05 2026-03-06 15321220012026 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA JANAR 2026, VENDIM NR.22 DT 26.02.2026, URDHER NR.229 DT 03.03.2026, LISTE PAGESE
    Bashkia Korce (1515) BANKA E TIRANES Korçe 1,378,307 2026-03-05 2026-03-06 16521220012026 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE MUAJI SHKURT 2026, VENDIM NR.2 DT 27.02.2026, SHKRESE NR.222/1 PROT DT 02.03.2026, URDHER NR.232 DT 05.03.2026, LISTE PAGESE
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2026-03-05 2026-03-06 11421590012026 Paga neto për punonjesit e miratuar në organikë BASHKIA SELENICE 2159001 PAGA SHKURT 2026 ME BORDERO
    Nd-ja Komunale Banesa (1529) BANKA E TIRANES Pogradec 170,340 2026-03-05 2026-03-06 3021360052026 Te tjera transferta tek individet 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon shperblim punonjesve ore jashte orarit janar 2026, urdher 21 dt 15.1.2026, Listepagese banke dt.03.03.2026, np=3
    Nd-ja Komunale Banesa (1529) BANKA E TIRANES Pogradec 3,407,355 2026-03-03 2026-03-06 2721360052026 Paga neto për punonjesit e miratuar në organikë 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve shkurt 2026, Listepagese banke+bordero dt.03.03.2026, np=70
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) BANKA E TIRANES Pogradec 2,347,407 2026-03-04 2026-03-06 2121360232026 Paga neto për punonjesit e miratuar në organikë 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon pagat shkurt 2026, Listepagese per banken nr.14+lp mujore 5 dt.03.03.2026, np=49
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 41,000 2026-03-04 2026-03-06 10010050012026 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, Autorizim nr 429/35 dt 29.1.2026, Autorizim Nr. 1083/2 dt 4.2.2026, Listepagesa date 3.3.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 85,869 2026-03-05 2026-03-06 7710161012026 Furnizime dhe sherbime me ushqim per mencat 1016101/DREJTORIA VENDORE E KUFIRIT MIGRACIONIT DURRES/ KOMPESIM USHQIMOR SIPAS URDHERIT TE DREJTORIT TE PERGJITHSHEM NR.1822 DT.24.12.2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 30,836 2026-03-05 2026-03-06 8110160252026 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES PAGA PER PUNONJES MEC PAGESES KALIMTARE SIPAS LISTE PAGESES
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 12,250,000 2026-03-05 2026-03-06 6310160032026 Te tjera transferta tek individet 1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag
    Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 34,595 2026-03-05 2026-03-06 10921070082026 Shpenzime per qiramarrje ambjentesh 2107008 / Q E A / PAGESE QIRAJE KOPSHTI VADARDHE ,XHETAN KURTI KONT.NR 10739/2 DT.18.09.2025 SIPAS LISTEPAGESES
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 663,000 2026-03-05 2026-03-06 10521380012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI BASHKIAK PER MUAJIN SHKURT 2026 BASHKIA SARANDE
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 89,250 2026-03-05 2026-03-06 5910111332026 Te tjera transferta tek individet Lik shperblim dalje pension,listepagesa bankes dt 04.03.2026,urdher nr 28 dt 04.03.2026 per Zyren vendore arsimore sr 2026
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 83,175 2026-03-05 2026-03-06 8310160252026 Te tjera transferta tek individet 1016025/ DREJTORIA VENDORE E POLICISE DURRES NDIHMA EKONOMIKE URDH 1385/1 DT 27.2.2026 SIPAS LISTE PAGESES
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 459,260 2026-03-05 2026-03-06 16621230012026 Paga neto për punonjesit e miratuar në organikë 2026-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike l.pagesa Shkurt 2026 dt 05.03.2026
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 212,500 2026-03-05 2026-03-06 9021380012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA TREGU FRUTA PERIMEVE SHKURT SIPAS KONTRATES SE QERASE NR 3751/1 DT 28.05.2025 BASHKIA SARANDE
    Bashkia-Seksioni Ekonomik (3731) BANKA E TIRANES Sarande 680,786 2026-03-05 2026-03-06 3221380072026 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT 2026,LISTEPAGESE E BANKES SEKSIONI ARSIMIT SR
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 3,585,000 2026-03-05 2026-03-06 6410160032026 Te tjera transferta tek individet 1016003 AST, Pagese bonus kursanteve, ligji 82/2024, urdher DPPSh 1266/2 dt 2.12.25, list pag
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 53,244 2026-03-05 2026-03-06 8410161012026 Furnizime dhe sherbime me ushqim per mencat 1016101/DREJTORIA VENDORE E KUFIRIT MIGRACIONIT DURRES/ KOMPESIM USHQIMOR SIPAS URDHERIT TE DREJTORIT TE PERGJITHSHEM NR.1822 DT.24.12.2025 SIPAS LISTEPAGESES
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 14,355 2026-03-05 2026-03-06 2710160782026 Furnizime dhe sherbime me ushqim per mencat 1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr 765 dt 20.12.2023,urdher nr 50/1 dt 04.03.26, listepagese