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
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA E TIRANES Tirane 187,350 2025-12-18 2025-12-19 16310121002025 Te tjera transferime korrente 1012100 - Qendra kombetare e Librit 2025 -shperblim fitues per prj 'fjala fjale festival' vendim kolegj nr 9 dt 10.03.2025 marreveshje  418 dt 26 05 25 kembim valutor me kurs 98.4
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,581,000 2025-12-18 2025-12-19 64721380012025 Paga neto per punonjesit e miratuar ne organike shperblim me page per personelin e angazhuar per shuarjen e zjarreve sipas aktit normativ 10 dt 08.10.2025, vkm 483 dt 02.09.2025, vkb 144 dt 27.11.2025 bashkia sarande
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 22,000 2025-12-16 2025-12-19 41710160012025 Udhetim i brendshem 1016001, Ap MPB, listepagese dieta dt 09.12.2025, memo nr 3633 dt 04.06.2025, memo nr 3633/2 dt 03.12.2025
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 58,500 2025-12-18 2025-12-19 45910110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI DHJETOR 2025, ME BORDERO
    Drejtoria Arsimore Durres (0707) BANKA E TIRANES Durres 23,971 2025-12-18 2025-12-19 463210110072025 Shpenzime te tjera transporti 1011007/ ZVA DURRES SHPENZIME TRANSPORT MESUES SIPAS LISTE PAGESES
    Bashkia Durres (0707) BANKA E TIRANES Durres 9,432,411 2025-12-18 2025-12-19 144721070012025 Pagese paaftesie 2107001/Bashkia Durres Invalide Dhjetor 2025 Njesia Administ Sukth
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 11,000 2025-12-18 2025-12-19 42510160562025 Udhetim i brendshem 1016056 QFMT- dieta 2025, autoriz 275 dt 11.12.25, list pag
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 295,800 2025-12-18 2025-12-19 190221410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq Nentor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh1512 dt10.12.25, listepag pergj nr1238 dt12.12.25, listepag banka nr1242 dt12.12.25 - 12 perf
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 16,500 2025-12-18 2025-12-19 10610103192025 Udhetim i brendshem 1010319,Drejtoria e Verifikimit dhe Koordinimit ne Terren,Rajoni Verior,  udhetim i brendshem, permnl 520 dt 18.12.25, listepag 520/2 dt 18.12.25, urdh dr 501 dt 10.12.25
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 80,900 2025-12-18 2025-12-19 28810161282025 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 17/12 dt 17.12.2025, listepagese
    Bashkia Lac (2019) BANKA E TIRANES Laç 8,850,218 2025-12-18 2025-12-19 234621260012025 Pagese paaftesie Bashkia Kurbin.Pagesa paftesie Dhjetor 2025.Shkrese nr 5992/1 dt 15.12.2025 nga Instituti Sigurimeve Shoqerore,Drejtoria e Perfitimeve.
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 65,500 2025-12-18 2025-12-19 28010161072025 Udhetim i brendshem 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLOREDIETA URDH.NR.2481/4 DT.18.12.2025,ME BORDERO
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 9,000 2025-12-18 2025-12-19 190921410012025 Udhetim i brendshem 2141001 Bashkia Shkoder, Dieta te brendshme Dhjetor 25, urdh nr1528 dt12.12.25, listepag permb nr1249 dt12.12.25, listepag banka nr 1250 dt12.12.25 - 1 pn
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 10,942 2025-12-17 2025-12-19 64410160792025 Kompensim shpenzim telefoni per punonjes te administrates 1016079-Drejtoria Pergj.Polic. 2025   shp rimb tel tetor 2025, vkm 673 dt 2.9.2020, list pag
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 368,000 2025-12-17 2025-12-19 72510160792025 Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2025   udhetim brenda vendit, permbledhese autoriz 101 dt 15.12.25, list pag
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 349,010 2025-12-18 2025-12-19 94110170092025 Sherbimet bankare 1017009% reparti 1001 2025 shp operative per misione me jasht shkres MM 60 dt 23.1.2025 euro 3600  me kurs 96.85.pasqyre  permbledhese 2.12.2025 bashkaliddh ushp 415 dt 19.6.25
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 16,500 2025-12-15 2025-12-19 79010050012025 Udhetim i brendshem MBZHR,602,Dieta brenda vendit,AUTORIZIM: 8276/3 dt 25.11.25,Listepagesa dt 10.12.25
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 8,181 2025-12-18 2025-12-19 614 10042192025 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG PAGA PRAKTIKE BASHKIA KURBIN   muaji TETOR   2025 nr.perfitusit 2,MARREV.NR.914/3.DT.29.10.2025
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 6,763 2025-12-18 2025-12-19 189821410012025 Udhetim jashte shtetit 2141001 Bashkia Shkoder, Dieta me jashte Dhjetor 25, urdh nr1520 dt11.12.25, listepag permb nr1236 dt11.12.25, listepag banka nr 1237 dt11.12.25 - 1 pn
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 20,400 2025-12-17 2025-12-19 162921270012025 Sherbime te tjera BASHKIA LEZHE PAG MESUESIT ME KON PER KURSET E JASHTME SIPAS KON NR 203/4 DT 09.01.2025,PERIUDHA TETOR NENTOR 2025