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
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA E TIRANES Shkoder 47,415 2025-12-17 2025-12-18 20310161022025 Uniforma dhe veshje te tjera speciale 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,kompensim uniforme, ur i MB nr 595 dt. 01.11.16, nr 107 dt. 27.07.23, ub nr 1998 dt. 15.12.25,permbledhese nr 1 dt 16.12.2025,listepagese banke  dt 16.12.2025 per 1 pn
    Drejtoria Vendore e Policise Diber (0606) BANKA E TIRANES Diber 1,779,180 2025-12-17 2025-12-18 30310160242025 Furnizime dhe sherbime me ushqim per mencat 2025, Policia Diber, 1016024, kompesim ushqimor, urdhri dhe listepagesa bashkangjitur
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 103,073 2025-12-17 2025-12-18 27310161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE PAGAT NENTOR 2025,ME BORDERO
    Federata Shqiptare Peshengritjes (3535) BANKA E TIRANES Tirane 1,386,000 2025-12-17 2025-12-18 310121862025 Transferta per klubet dhe asociacionet e sportit 1012186,Federata Peshengritjes,lik shperblime sportistesh,urdher finance nr 354 dt 17.12.2025,urdher Min Turizmit nr 1968/2 dt 4.12.2025,listepagese ,tatim burim
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA E TIRANES Tirane 55,037 2025-12-17 2025-12-18 26710111412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011141 Fak Drejtesise 2025- Page,udheheqje doktorarure dhe recence,ligji 80/2015,udhezim nr 29 dt 10.09.2018,shkrese nr 991 dt 19.11.2025,nr 718/7 dt 10.12.2025,urdh nr 230 dt 16.12.2025,listepagese
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 15,300 2025-12-17 2025-12-18 193121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare te Anetareve te Keshillit Artistik te BSH, urdh nr1506 dt09.12.25, listepag permb nr1263 dt15.12.25, listepag bankan nr1264 dt15.12.25 - 4 perf, vkb nr 76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 200,000 2025-12-17 2025-12-18 61310160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPENZIME SIPAS LISTEPAGESES
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 6,120 2025-12-17 2025-12-18 41710111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2024, sipas listepageses Dhjetor 2025
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 7,220 2025-12-17 2025-12-18 41110111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2024, sipas listepageses Dhjetor 2025
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 150,000 2025-12-17 2025-12-18 61410160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPENZIME SIPAS LISTEPAGESES
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 44,200 2025-12-17 2025-12-18 207721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK NENTOR 2025
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 174,954 2025-12-17 2025-12-18 110710111362025 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNVERSITETI ISMAIL QEMALI 1011136  PAGESE PERSONELI PER PROJEKTE VENDIM REKTORATI URDH 145 DT 16.12.2025 ME BORDERO
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 118,150 2025-12-16 2025-12-18 194021660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera Nentor-Dhjetor 2025  kont vazhd nr 2416 dt 11.03.2025, urdh nr 250/1 dt 18.03.2025, listepagese.
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 212,500 2025-12-16 2025-12-17 194121660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera Nentor-Dhjetor 2025  kont vazhd nr 2537 dt 13.03.2025, urdh nr 251 dt 18.03.2025, listepagese.
    Bashkia Fier (0909) BANKA E TIRANES Fier 342,771 2025-12-16 2025-12-17 99621110012025 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 BASHKIA FIER
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 1,466,000 2025-12-16 2025-12-17 27810061572025 Udhetim i brendshem 1006157 ISHTI 2025, lik dieta brenda vendit, listpagb dt 04.12.2025, urdher nr 5133 dt 27.06.2025, aut nr 6926/1 dt 01.08.2025,urdher nr 7852 dt 25.08.2025, aut nr 9505/1 dt 29.09.2025
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 39,845 2025-12-16 2025-12-17 22310161382025 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 9 dt 23.01.2025, listepagese
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 319,066 2025-12-16 2025-12-17 230310110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FTI - pag ore mesimor, udhez nr 29 dt 10.9.2018, shkr nr 532/3 dt 3.12.2025, listpag, mbajtur TB
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 44,000 2025-12-16 2025-12-17 46810160222025 Udhetim i brendshem 1016022 DREJTORI E POLICISE VLORE DIETA URDHER NR 2789 DT 15.12.2025,ME LISTPAGESE
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 31,608 2025-12-16 2025-12-17 74110170812025 Furnizime dhe sherbime me ushqim per mencat %1017081Komand Doktrines.Stervitj,RU5001.2025  ushqime shkres 31.12.2024 list pag