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 44,804,237,145.00 59,206 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
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 101,656 2026-05-14 2026-05-15 7510161392026 Furnizime dhe sherbime me ushqim per mencat 1016139 Dep. Teknologj. e Inform.,Kompesim ushqimor,Urdh nr 1882/1 dt 24.12.2025, Urdh nr 1025 dt 06.05.2026, listepagese
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 46,750 2026-05-14 2026-05-15 51010500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 659/3 dt 01.04.2026,listepagese prill
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 34,000 2026-05-14 2026-05-15 10910061572026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006157 ISHTI 2026, lik qera ambienti , kontr ne vazhd nr 3247 dt 29.04.2025, listpag dt 30.04.2026, mb tat ne burim
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 190,437 2026-05-14 2026-05-15 25110160272026 Te tjera shperblime per personelin SHTES PAGE MBIKOH PUNE DREJTORI RAJONALE E POLICIS FIER
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 8,400 2026-05-14 2026-05-15 22121050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI JANAR SHKURT MARS 2026 UDHER NR 177 DT 13.05.2026
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 74,374 2026-05-14 2026-05-15 6010112542026 Shpenzime te tjera transporti ARSIMI PRRENJAS,PAGAT TRANSPORT PRILL 2026
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 191,420 2026-05-14 2026-05-15 18221530012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTARESH DHE KRYEPLEQEVE TE FSHATRAVE MUAJI PRILL 2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA E TIRANES Tirane 68,000 2026-05-14 2026-05-15 22910141002026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drejt pergj sherb prv 2026,  likujdim qiraje  aneks kontr 704/1 dt 20.04.2026 aneks kont 1323/1 dt 18.09.2025 tatimi ne burim listepagese  dt 06.05.2026
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 17,560 2026-05-14 2026-05-15 50410500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 698/1 dt 15.04.2026,listepagese prill
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 62,730 2026-05-14 2026-05-15 22421050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE MUAJI PRILL 2026 URDHER NR 178 DT 13.05.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,413 2026-05-14 2026-05-15 22821050012026 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% URDHER NR 180 DT 13.05.2026 VKB NR 45 DT 30.04.2026
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 3,600 2026-05-14 2026-05-15 22021050012026 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI JANAR SHKURT MARS 2026 UDHER NR 177 DT 13.05.2026
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 23,800 2026-05-14 2026-05-15 14510112582026 Sherbime te tjera 1011258 Z.V.A Divjake, Sa lik.pagat e arteve dhe zejeve per mesuesit muaji Mars-Prill 2026
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 9,500 2026-05-14 2026-05-15 41810020012026 Udhetim i brendshem 1002001-Kuvendi,    lik dieta, autoriz 1841/2 dt 28.4.26 & autoriz 1974 dt 5.5.26, list pag
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA E TIRANES Lushnje 60,563 2026-05-14 2026-05-15 15721290102026 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.shperblim per dalje ne pension sipas Urdher nr.95,dt.14.4.2026,listepageses Maj 2026
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA E TIRANES Tirane 10,000 2026-05-14 2026-05-15 9310112022026 Bursa 1011202 Fak shknc mjeksore teknike 2026-bursa studen ne nevoj, vend nr 9 dt 18.3.2026, listpag
    Sherbimi i Kontrollit te Brendshem (3535) BANKA E TIRANES Tirane 5,500 2026-05-14 2026-05-15 5610140982026 Udhetim i brendshem 1014098 DSHKBB 2026 dieta autorizim nr 438 dt 19.03.2026   listepagese
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 617,731 2026-05-14 2026-05-15 23110160252026 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES PAGESE PER LARGESI VENDBANIMI SIPAS LISTE PAGESES
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 90,100 2026-05-05 2026-05-14 27710100012026 Shpenzime per honorare Min.Fin.Pagese Honorare-Keshilltar i Jashtem  Prill 2026 Listepagese dt.05.05.2026, Urdher nr.9 prot. 952/1 prot dt 19.01.2026, VKM nr.131 date 27.02.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 1,013,550 2026-05-13 2026-05-14 28310170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime shkres 31.12.2025 list pag