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
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 136,000 2025-12-09 2025-12-10 14621380022025 Shpenzime per te tjera materiale dhe sherbime operative Likujdim me cek per pjesemarrje ne aktivitet kulturor sipas kontrates dt 24/11/25, Urdhrit nr 76 dt 03.12.25 dhe listepageses.Qendra Kulturore Sarande
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 37,500 2025-12-09 2025-12-10 64010160272025 Udhetim i brendshem Drejtoria Vendore e Policise Fier  1016027 dieta  urdh. listepagesa.
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA E TIRANES Fier 364,553 2025-12-09 2025-12-10 P11010103202025 Paga neto per punonjesit e miratuar ne organike Drejtoria e Verifikimit,Koordinimit ne Terren RJ 1010320 PAGA nENTOR 2025 listepagesa
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 27,000 2025-12-09 2025-12-10 29510111322025 Shpenzime te tjera transporti Z V A Finiq Dropull transport mesuesi nentor 2025
    Bashkia-Seksioni Ekonomik (3731) BANKA E TIRANES Sarande 603,245 2025-12-09 2025-12-10 15521380072025 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 NGA SEKSIONI EKONOMIK
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 30,542 2025-12-09 2025-12-10 69823260012025 Paga neto per punonjesit e miratuar ne organike paga nentor 2025 Bashkia Finiq
    Sp. Devoll (1505) BANKA E TIRANES Devoll 70,534 2025-12-09 2025-12-10 22810130672025 Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESIG MUAJI NENTOR 2025
    Bashkia Lac (2019) BANKA E TIRANES Laç 319,544 2025-12-09 2025-12-10 227021260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Nentor 2025 per punonjesit te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 166,944 2025-12-09 2025-12-10 226221260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Nentor 2025 per punonjesit te miratuar ne organike.
    Drejtoria Arsimore qytetit Tirane (3535) BANKA E TIRANES Tirane 5,440 2025-12-09 2025-12-10 37010110352025 Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2025 - transport mesuesish Shtator-Tetor, VKM nr 119 dt 01.03.2023, shkr  nr 1872 dt 25.11.2025, listepagesa
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 122,112 2025-12-09 2025-12-10 2005216600125 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 - Paga Nentor 2025, nr punonj plan/fakt 496/1, listepagesa
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,619,265 2025-12-09 2025-12-10 2282212260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Nentor 2025 per punonjesit e Arsimit te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,478,917 2025-12-09 2025-12-10 224821260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike per muajin Nentor 2025.Vendim nr 11/2025 dt 26.11.2025,shkrese nr 969 dt 26.11.2025 prot. i brendshem nr 5731 dt 02.12.2025.
    Bashkia Lac (2019) BANKA E TIRANES Laç 2,263,675 2025-12-09 2025-12-10 225721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Nentor 2025 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 77,336 2025-12-09 2025-12-10 226621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Nentor 2025 per punonjesit te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 292,152 2025-12-09 2025-12-10 229121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Nentor 2025 per punonjesit e Agjensise Infrastruktures Rrugore te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 356,158 2025-12-09 2025-12-10 228621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Nentor 2025 per punonjesit e Zjarrfikeseve te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 44,400 2025-12-09 2025-12-10 229421260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Nentor 2025 per punonjesit te miratuar ne organike.
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 229,500 2025-12-09 2025-12-10 161821270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG BONUSE QERAJE SDIPAS LISTEPAGESES DHJETOR 2025,NR I FAMILJEVE 18 FAMILJE
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 143,100 2025-12-09 2025-12-10 46010161012025 Furnizime dhe sherbime me ushqim per mencat 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/ KOMPESIM USHQIMOR  VKM NR.765 TELEGRAM 5670/9 NENTOR 2025 SIPAS LISTE PAGESES