Treasury Transactions 2019-2026

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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 41,073,417,353.00 54,803 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 Tirane (3535) BANKA E TIRANES Tirane 430,710 2025-11-14 2025-11-17 19110161002025 Furnizime dhe sherbime me ushqim per mencat 1016100 Drejt.Raj.Kuf.e Emigr.2025 pagese ushqimi, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher nr 1343 dt 4.11.2025, listepagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 99,000 2025-11-13 2025-11-14 84710730012025 Udhetim i brendshem 1073001 K Q Z 2025,Lik dieta brenda vendit, permledhese e urdher sherbimeve dhe aut dt 12.11.2025, listpag dt 12.11.2025
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 10,250 2025-11-13 2025-11-14 43010160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,   diference page neto tetor 25, vkm 325 dt 31.5.23, pl 2071/fk1973 (1punonjes), listpag
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 36,000 2025-11-13 2025-11-14 84110170092025 Kompensime speciale te tjera 1017009% reparti 1001 2025 tel shkres MM 5.11.2020 list pag
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 140,000 2025-11-13 2025-11-14 13521380022025 Shpenzime per te tjera materiale dhe sherbime operative PAGUAR ME CEK SHAHISTE MINORENE PER PJESEMARRJE NE AKTIVITET SHAHU,URDHER 73 PROT. DT 13.11.25, LISTEPAGESA DT 13/11/25, QENDRA KULTURORE SR
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 159,500 2025-11-13 2025-11-14 46110170902025 Uniforma dhe veshje te tjera speciale 1017090-Reparti ushtarak 6620 Uniforma dhe veshje speciale Vkm 9 dt 11.1.2016 ndryshuar me Vkm 807 dt 12.12.2022 Urdher KOm 1334 dt 4.11.2025 Lisp
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 19,511 2025-11-13 2025-11-14 133610500012025 Sherbime te tjera 1050001 INSTAT,lik anketa ,urdher nr 1674/1 dt 24.09.2025,listepagese dt 10.11.2025,VKM nr 422 dt 26.6.2024
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 278,993 2025-11-13 2025-11-14 168321410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq tetor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1386 dt07.11.25, listepag pergj nr1082 dt11.11.25, listepag banka nr1086 dt11.11.25 - 12 perf
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 7,000 2025-11-13 2025-11-14 29010160742025 Udhetim i brendshem 1016074 PREFEKTURA DIETA URDH NR 147 DT 11.11.2025
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 22,100 2025-11-13 2025-11-14 118121230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak   list pag tetor 2025 dt 10.11.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 370,440 2025-11-13 2025-11-14 98510111362025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 UNVERSITETI ISMAIL QEMALI 1011136   QERA OBJEKTI KONTRATE 1513/2 DT 29.5.2025 ME BORDERI
    Drejtoria Vendore e Policise Kukes (1818) BANKA E TIRANES Kukes 450,450 2025-11-13 2025-11-14 29810160302025 Furnizime dhe sherbime me ushqim per mencat 1016030-Dr Policise Kukes Ushqim listepagesa Tetor 2025  borderoja
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 81,600 2025-11-13 2025-11-14 169821410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare Grupi i valleve, urdh nr1390 dt10.11.25, listepag permb nr1102 dt11.11.25, listepag banka nr 1103 dt11.11.25 -12 perf, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 9,450 2025-11-13 2025-11-14 21810161032025 Furnizime dhe sherbime me ushqim per mencat 1016103 Dr Vendore Kufirit Kukes furnizim me ushqime per muajin gusht 2025 borderoja, Urdher i Drejtorit nr 910dt 10.11.2025 sipas  vkm nr 765 dt 20.12.2023 &UDPShtetit  nr 1813 dt 27.12.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 4,385,950 2025-11-12 2025-11-14 111710051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.97 deri 113 dt.11.11.2025 bashkengjitur ur shp 1109 liste pag.1117 dt.12.11.2025
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA E TIRANES Tirane 25,042 2025-11-13 2025-11-14 27210111372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011137- Fak Gjuheve te Huaja 2025 - Ngarkese mesimore vit akademik 24-25,ligj 80/2015,urdh 115 dt 27.6.25,udhezim 29 dt 109.2018,VKM 647 dt 5.10.22,VBA 119 dt 17.7.2019,urdh 150 dt 22.9.25,listpagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 22,000 2025-11-11 2025-11-14 109610051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Nentor 2025 dt 11.11.2025 dhe doc tek ush 1095
    Federata Shqipetare e qitjes (3535) BANKA E TIRANES Tirane 42,500 2025-11-13 2025-11-14 9210112162025 Transferta per klubet dhe asociacionet e sportit 1011216 Fed Qitjes - shperbl sport fitues, udhez nr 4 dt 25.2.2022, vend KD n r14 dt 31.7.2025, urdh nr 55 dt 4.11.2025, listpag, mbajtur TB
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 5,500 2025-11-13 2025-11-14 29610160742025 Udhetim i brendshem 1016074 PREFEKTURA DIETA URDH NR 147 DT 11.11.2025
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 302,400 2025-11-13 2025-11-14 50710160312025 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAG KOMPENSIM USHQIMOR TETOR 2025,NR I PERFITUESVE 45