Treasury Transactions 2019-2026

Treasury Branch:

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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
    Burgu Lezhe (2020) BANKA E TIRANES Lezhe 123,932 2025-12-09 2025-12-10 27010140082025 Paga neto per punonjesit e miratuar ne organike PAGAT BURGU LEZHE SIPAS LISTEPAGESES NENTOR 2025, NR PUNONJESVE 2
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 1,568,850 2025-12-09 2025-12-10 45910161012025 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
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 195,980 2025-12-09 2025-12-10 24010111012025 Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport mesuesish Nentor - Dhjetor 2025
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 143,800 2025-12-09 2025-12-10 17710112542025 Shpenzime te tjera transporti ARSIMI PRRENJAS,PAGAT TRANSPORT NENTOR-DHJETOR 2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 1,477,500 2025-12-09 2025-12-10 31710160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, rimbursim shp jashte  FRONTEX urdher DPP nr 87 dt 14.01.2022, ( Operacional secret ) 15000 Euro, kursi 98.5 ALL autorizim terheqje valute nr 9/12 dt 09.12.2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 123,996 2025-12-09 2025-12-10 204021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI,NENTOR 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 96,073 2025-12-09 2025-12-10 199621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GJENDJE CIVILEI NENTOR 2025
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 6,300 2025-12-09 2025-12-10 55610160252025 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/ TRAJTIM ME USHQIM SIPAS VKM 765 DT.20.12.2023 TELEGRAM 5670/9 DT.17.09.2024
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 5,400 2025-12-09 2025-12-10 55710160252025 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/ TRAJTIM ME USHQIM SIPAS VKM 765 DT.20.12.2023 TELEGRAM 5670/9 DT.17.09.2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 857,417 2025-12-09 2025-12-10 198821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI NENTOR 2025
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 13,600 2025-12-09 2025-12-10 48010112582025 Sherbime te tjera 1011258 Z.V.A Divjake, Sa lik.paga per oret arte dhe zeje sipas listepageses Nentor 2025
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 71,118 2025-12-09 2025-12-10 82710170312025 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK kompensim ushqimor  SIPAS BORDEROSE
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 9,420 2025-12-09 2025-12-10 38810111052025 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 Nentor 2025
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 8,670 2025-12-09 2025-12-10 39410111052025 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 Nentor 2025
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 27,200 2025-12-09 2025-12-10 48410112582025 Sherbime te tjera 1011258 Z.V.A Divjake, Sa lik.paga per oret arte dhe zeje sipas listepageses Janar-Shkurt 2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 2,499,773 2025-12-09 2025-12-10 64010160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   shperblim , ndihme financ & çertif, sipas urdher 1742 dt 4.12.25, urdher 2904 dt 21.11.25, urdher 1736 dt 3.12.25, urdher 209 dt 4.12.2025, vkm 929 dt 17.11.2011, list pag
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 77,659 2025-12-09 2025-12-10 43710160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORI E POLICISE VLORE PAGESE PER ORET SUPLEMENTARE URDH NR 2724 DT 05.12.2025,ME BORDERO
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 81,000 2025-12-09 2025-12-10 43710110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI NENTOR 2025, ME BORDERO
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA E TIRANES Tirane 29,750 2025-12-09 2025-12-10 28910160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025, likujd pagese qeraje mujore, kontrate 146 dt 1.4.25, liste pag tat mbajtur burim
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 11,500 2025-12-09 2025-12-10 37510112602025 Shpenzime per honorare 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGESE JOM SIPAS LISTEPAGESES, TETOR-DHJETOR,URDH.NR.110 DT.05.12.2025,VENDIM NR.606 DT.14.09.2022