Treasury Transactions 2019-2026

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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
    Zyra Vendore Arsimore, Selenicë (3737) BANKA E TIRANES Vlore 19,220 2025-12-18 2025-12-19 33910112672025 Shpenzime te tjera transporti 1011267 ZVA SELENICE TRANSPORT PER MESUESIT AMU NENTOR - DHJETOR  2025 ME BORDERO
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 33,000 2025-12-17 2025-12-19 109710060542025 Udhetim i brendshem 1006054 ARRSH Dieta te brendshme Shkr nr.9982/1 dt 19.11.2025 Listepag  e pun,Sipas Autoriz Dieta periudha Gusht-Tetor-Nentor 2025, Urdh Minis te MIE Nr.72 dt 02.04.24 "Per delegim kompetence", Shkr nr.2692/1 date 02.04.24, Listepagese.
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2025-12-17 2025-12-18 109221090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Bonuse Strehimi Dhjetor 2025 , Urdher nr.1079 dt.15.12.2025, Liste banke Bonuse Strehimi Dhjetor 2025 dt.11.12.2025,,AktMarv. nr.3034,3035,3036,3037,3038 dt.05.08.2014, 3058,3059 dt.06.08.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,271,100 2025-12-12 2025-12-18 132210051172025 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, AP nr.155 deri 161 dt.08.12.25 dhe AP nr.162 deri 169, dt.09.12.2025 bashkengjitur ur shp 1314 liste pag.1322 dt.12.12.2025
    Federata Shqiptare Atletikes (3535) BANKA E TIRANES Tirane 255,000 2025-12-17 2025-12-18 1110121882025 Transferta per klubet dhe asociacionet e sportit 1012188 Fed Atletik 2025 - shperb trajtim mjeksor, vend nr 5 dt 11.12.2025, urdh nr 29 dt 16.12.2025, listpag
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 217,350 2025-12-17 2025-12-18 39010112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES E NXENES NENTOR-DHJETOR 2025 SIPAS LISTEPAGESES,URDH.NR.125 DT.15.12.2025,VKM NR.119 DT.01.03.2023
    Bashkia Korce (1515) BANKA E TIRANES Korçe 22,385 2025-12-17 2025-12-18 128421220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA DHJETOR 2025, VKB NR.45 DT 29.05.2025, URDHER NR.1392 DT 15.12.2025, LISTE PAGESE
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 167,500 2025-12-15 2025-12-18 135610051172025 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, AP nr. AP nr.170 deri 175, dt.13.12.2025 bashkengjitur ur shp 1348 liste pag.1356 dt.15.12.2025
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA E TIRANES Fier 171,500 2025-12-17 2025-12-18 11810103202025 Udhetim i brendshem DREJTORIA E VERIFIKIMIT KOORDINIMIT NE TERREN RAJONI JUGOR 1010320 DIETA 2025
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 81,600 2025-12-17 2025-12-18 35910111172025 Te tjera transferta tek individet 1011117 Zyra Vendore Arsimore Pogradec likuidon shperblim per dalje ne pension, Urdher Titullari nr.64 dt.10.12.2025, Listepagese per banken n.359 dt.17.12.2025
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 13,936,500 2025-12-17 2025-12-18 48410160202025 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise, kompensim ushqimi, urdher 11655/B dt 2.12.25, list pag
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 120,000 2025-12-17 2025-12-18 63921380012025 Udhetim i brendshem DIETA BRENDA VENDIT, URDHER SHERBIMET BASHKIA SARANDE
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 11,000 2025-12-17 2025-12-18 41010160032025 Udhetim i brendshem 1016003 AST, lik dieta 25, urdher dr 560 dt 20.10.25, listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 12,079 2025-12-15 2025-12-18 133210051172025 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.22,dt.14.11.25 dhe AP nr.23 dt.17.11.25  bashkengjitur ur shp 1175 liste pag.1332 dt.15.12.2025,kthyer mk
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA E TIRANES Tirane 75,100 2025-12-17 2025-12-18 21910051352025 Udhetim i brendshem 1005135 DRVMB 2025 - dieta muaji nentor 2025, shkrese MBZHR nr1190/1 dt 06.11.2025, urdher nr 108 dt 15.12.2025,  liste pagese
    Bashkia Lac (2019) BANKA E TIRANES Laç 118,891 2025-12-17 2025-12-18 233521260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Dhjetor 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.
    Bashkia Lac (2019) BANKA E TIRANES Laç 91,850 2025-12-17 2025-12-18 233421260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Shkurt-Dhjetor 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.
    Reparti i NSH Shkoder (3333) BANKA E TIRANES Shkoder 107,100 2025-12-17 2025-12-18 23410160132025 Furnizime dhe sherbime me ushqim per mencat 1016013 Njesia e Sigurise Publike Shkoder, kompensim per ushqimin nentor 2025,VKM nr 765 dt. 20.12.2023, ub nr 356 dt. 17.12.2025, permbledhese mujore dt 17.12.2025, listepagesa per banken  dt 17.12.2025 per 12 pn
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 128,667 2025-12-17 2025-12-18 13910042212025 Kompensim papunesie per personat e siguruar 1004221 ZYRA E PUNES VLORE PAGESE PAPUNESIE NENTOR 2025 ME BORDERO
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 324,450 2025-12-17 2025-12-18 25210111012025 Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport nxenesish  Nentor -Dhjetor 2025