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
    Gjykata e rrethit TIrane (3535) BANKA E TIRANES Tirane 122,400 2025-12-15 2025-12-16 55410290112025 Udhetim i brendshem 1029011 Gjykat. Rreth.Gjyq Tirane 2025 -kompensim ne skeme transferimi Gj. Enkel Peza, urdh nr 229/2 dt 21.10.2025, udhezimi KLGJ nr 559 dt 29.12.2022, listepagesa
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 135,520 2025-12-15 2025-12-16 31910131412025 Ndihme ekonomike 1013141 DPSher. Soc. Shtet. - 606 shperblim nga fondi i vecasnte, dalje ne pension, ndihme per fatkeqesi, shkresa mshms nr 3622/4 dt 04.12.25, urdher nr 238 dt 26.08.25, urdher nr 402 dt 05.11.25, listepagese
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 331,650 2025-12-15 2025-12-16 26910161372025 Furnizime dhe sherbime me ushqim per mencat 1016137 IPSH, Pagese komp ushqimi ,VKM nr 765 dt 20.12.2023,Udhezim i MB nr 95 dt 30.05.2024,Urdh DPPPSH nr 1020 dt 16.07.2024,listepagese
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 17,000 2025-12-15 2025-12-16 189621410012025 Shpenzime per honorare 2141001 Honor per Fest Lulebore per Lauresha Ajroja,IBAN CH3080808009825289226,SWIFT RAIFCH22,Raiffeisen bank Olten,urdh 1500/09.12.25,form + kurs kemb 11.12.25,listepag 1215/09.12.25,vkb 76/19.12.24
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 44,200 2025-12-15 2025-12-16 164021270012025 Kompensime speciale te tjera BASHKIA LEZHE PAG KESHILLTAR SIPAS LISTEPAGESES NENTOR 2025,NR I PERFITUESVE 2
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES Tirane 121,000 2025-12-15 2025-12-16 71810100392025 Udhetim i brendshem 1010039-Drejt.Pergj.Tatimeve 2025 dieta autorizim MF nr.2495/1 dt 10.03.2025, listepagese.
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 46,750 2025-12-15 2025-12-16 189521410012025 Shpenzime per honorare 2141001 Honor per Fest Lulebore per Alban Krajni,IBAN IT98I0875310202000090137093,SWIFT CCRTIT2TPIA,Banka di credito coop di pianfei e rocca debaldi,urdh 1500/09.12.25,form + kurs kemb 11.12.25,listepag 1215/09.12.25,vkb 76/19.12.24
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 23,800 2025-12-15 2025-12-16 99821280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI NENTOR 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,849 2025-12-12 2025-12-15 83221050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI NENTOR 2025 VKB NR 80 DT 25.11.2025 URDHER NR 635 DT 11.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 44,800 2025-12-11 2025-12-15 262610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj NENTOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Drejtori Rajonale AKPA Korçe (1515) BANKA E TIRANES Korçe 214,063 2025-12-12 2025-12-15 48410042172025 Kompensim papunesie per personat e siguruar 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR NENTOR 2025, URDHER NR. 136 DATE 11.12.2025, SIPAS LISTEPAGESES
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 291,467 2025-12-12 2025-12-15 83021050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI NENTOR 2025 VENDIM NR 11 DT 27.11.2025 URDHER NR 636 DT 11.12.2025
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 36,691 2025-12-12 2025-12-15 148010500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik  anketa,urdher nr 1163/1 dt 01.7.2025,listepagese 9.12.2025,VKM nr 422 dt 26.6.2024
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA E TIRANES Tirane 5,500 2025-12-12 2025-12-15 24310161352025 Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 04.12.2025,  liste pagese
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA E TIRANES Tirane 5,500 2025-12-12 2025-12-15 23910161352025 Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 26.11.2025,  liste pagese
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 12,783 2025-12-12 2025-12-15 415110160032025 Kompensim shpenzim telefoni per punonjes te administrates 1016003 AST,  lik pagese rimb tel janar-tetor25, urdher drejt 75 dt 19.1.21, list pag
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 1,372,170 2025-12-12 2025-12-15 45310160222025 Furnizime dhe sherbime me ushqim per mencat 116022 DREJTORIA E POLICISE VLORE PAGESE USHQIMI NENTOR 2025 URDH NR 2766 DT 12.12.2025 VKM 189 DT 15.03.2017 ,ME BORDERO
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 46,656 2025-12-12 2025-12-15 146010500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik  anketa,urdher nr 1252 dt 01.07.2025,listepagese 9.12.2025,VKM nr 422 dt 26.6.2024
    Agjencia Kombëtare e Rinise (3535) BANKA E TIRANES Tirane 121,000 2025-12-12 2025-12-15 2310121792025 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1012179 - Agjensia Komb e Rinise 2025 , Pagese per praktikante , vkm nr.317 dt 4.6.25 , urdh nr.175 dt 17.10.25 , listpag dt 5.12.25
    Zyra Vendore Arsimore, Shijak (0707) BANKA E TIRANES Durres 8,580 2025-12-12 2025-12-15 21310112512025 Shpenzime te tjera transporti 1011251/ZYRA VENDORE ARSIMORE SHIJAK / TRANSPORT SIPAS LISTPG UDHER 81 DT 05.12.2025