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
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 59,500 2025-12-05 2025-12-12 490021010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Nentor 2025 LP Nentor 2025 Mbajtur tatim ne burim Scan USH 4896/2025
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 22,100 2025-12-11 2025-12-12 97621290012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje, Sa lik.qera ambjenti marre per moshen e trete, Kontrata nr.9764, dt.3.11.2025, detyrimi Nentor 2025, listepagesa bashkelidhur
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 4,619 2025-12-11 2025-12-12 34010110022025 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat transport mesues nxenes nentor dhjetor 2025 bashkelidhur listepagesa
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 103,730 2025-12-11 2025-12-12 33510110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI NENTOR DHJETOR 2025, URDHER NR. 81 DATE 10.12.2025, SIPAS LISTEPAGESES SE BANKES
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 1,200 2025-12-11 2025-12-12 62410290012025 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2025 - rimbursim tel vkm nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.2025, listepagese.
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 77,429 2025-12-11 2025-12-12 188721410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Pag per grupin e punes per njof e zgjedhesve ne BSH, urdh nr1446 dt19.11.25, listepag permb nr1225 dt09.12.25, listepag banka nr1234 dt09.12.25 - 13 perf, shk nr2885/1 dt08.04.25
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 47,200 2025-12-11 2025-12-12 44710110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI NENTOR 2025, ME BORDERO
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 42,500 2025-12-11 2025-12-12 147121460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI SHTATOR NENTOR 2025,VENDIM NR 68 DT 30.07.24 ME BORDERO
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 406,350 2025-12-11 2025-12-12 36410160292025 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR PER USHQIM MUAJI NENTOR 2025, SIPAS VKM NR.765 DT 20.12.2023, UDHEZIM MB NR.95 DT 30.05.2024, LISTE PAGESA BASHKENGJITUR
    Zyra Arsimore Devoll (1505) BANKA E TIRANES Devoll 2,500 2025-12-11 2025-12-12 18410111112025 Udhetim i brendshem ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO DIETA PUNONJESISH MUAJI DHJETOR 2025 MIRATIM I AKAP NR 2621 PROT DATE 08.10.2025 DOKUMENTAT SHOQERUES TE UDHETIMIT DHE TE FJETEJES
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA E TIRANES Tirane 11,000 2025-12-11 2025-12-12 1710042062025 Udhetim i brendshem %1004206 ISHMT 2025 - Likujduar Dieta brenda vendit , Shkrese MEKI nr 70/1 dt 17.01.2025, Urdher nr 127 , nr 5029 dt 25.11.2025, Autorizim , Listepagese
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 161,260 2025-12-11 2025-12-12 65310160272025 Paga neto per punonjesit e miratuar ne organike PAGA PER ORE SHTES DREJTORI VENDORE E POLICIS FIER
    Gjykata e Apelit Tirane (3535) BANKA E TIRANES Tirane 897,067 2025-12-11 2025-12-12 67810290072025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029007 Gjyk e Apelit Tirane 2025 - shp per ekzekutimin e vendimeve gjyqesore per largim nga puna vendim gjyqesor  nr 8952025-1115 dt 17.06.2025 vendim nr 89-2025 1467 dt 29.09.2025
    Shtëp. Foshnjës Tiranë (3535) BANKA E TIRANES Tirane 11,000 2025-12-11 2025-12-12 16310131372025 Udhetim i brendshem 1013137 Shtep e Fosh 2025,lik dieta listpag dt 11.12.2025, permbledhese e aut nentor -dhjetor 2025, urdher nr 1 dt 19.11.2025
    Nd-ja Komunale Banesa (1529) BANKA E TIRANES Pogradec 3,364,632 2025-12-10 2025-12-12 17521360052025 Paga neto per punonjesit e miratuar ne organike 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon pagat nentor 2025,liste pagese banke + bordero dt.09.12.2025, nr.punonjes=72
    Agjencia e Mbrojtjes së Territorit Pogradec (1529) BANKA E TIRANES Pogradec 578,068 2025-12-05 2025-12-12 8121360242025 Paga neto per punonjesit e miratuar ne organike 2136024 Agjensia e Mbrojtjes se Territorit likujdon pagat tetor 2025, Listepagese per banken nr.50 dt.05.12.2025, np=11
    Klubi shumesportesh "Partizani" (3535) BANKA E TIRANES Tirane 312,500 2025-12-10 2025-12-11 10721018202025 Furnizime dhe sherbime me ushqim per mencat 2101820,Kl Partizani-trajtim ushqimor per sportiste vkb nr 789 dt 15.12.2021 ub nrn 86 dt 05.12.2025 listepagese dt 05.12.2025
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 499,500 2025-12-10 2025-12-11 16410161292025 Furnizime dhe sherbime me ushqim per mencat 1016129 Drejtoria e Antiterrorit, Shp ushqimi,Urdh DPPSH nr 1020 dt 16.07.2024,Udhezim MB nr 95 dt 30.05.2024,Listepagese
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 102,697 2025-12-10 2025-12-11 200521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO STREHIMI SOCIAL NENTOR 2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 2,382,637 2025-12-05 2025-12-11 261110130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji NENTOR plan 3005, fakt 19 vkm nr 422-424 date 26.06.2024, permbledhese 04.12.2025 listepagese 04.12.2025