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
    Bashkia Permet (1128) BANKA E TIRANES Permet 32,465 2025-12-05 2025-12-09 107021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 2,075,901 2025-12-03 2025-12-09 157510120012025 Shpenzime per qiramarrje ambjentesh 1012001 Pagese e qerase se stendes se prezantimit te Shqiperise ne panair nderkomb te Turizmit Fitur 2026,invoice 2251103896 dt 18.11.25,urdher 211 dt 19.11.25,kontr dt 14.11.25,memo 1451 dt 19.11.25,transferte 21093 euro me kurs 98.4
    Bashkia Permet (1128) BANKA E TIRANES Permet 18,810 2025-12-05 2025-12-09 105421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 236,195 2025-12-05 2025-12-09 105621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 41,558 2025-12-05 2025-12-09 46121540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA NENTOR 2025
    Zyra Arsimore Kavajë (3513) BANKA E TIRANES Kavaje 2,234 2025-12-05 2025-12-09 38810111302025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENES NENTOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 199,610 2025-12-05 2025-12-09 106621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 77,280 2025-12-05 2025-12-09 19210161392025 Furnizime dhe sherbime me ushqim per mencat 1016139 Dep. Teknologj. e Inform.,Kompesim ushqimor,Urdh nr 2510 ,nr 2511,nr 2512 dt 03.12.2025, listepagese
    Bashkia Permet (1128) BANKA E TIRANES Permet 470,810 2025-12-05 2025-12-09 106921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 35,520 2025-12-05 2025-12-09 46921540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA NENTOR 2025
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 171,834 2025-12-05 2025-12-09 1510040012025 Paga neto per punonjesit e miratuar ne organike 1004001 Min e Ekonomise 2025 - paga nentor 2025, nr punonjesish ne organike plan/fakt 231/4 listepagese
    Bashkia Permet (1128) BANKA E TIRANES Permet 37,296 2025-12-05 2025-12-09 105821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 46,210 2025-12-05 2025-12-09 107221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 32,400 2025-12-05 2025-12-09 36121360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon pagese largesie nentor 2025, liste pagese per banken  nr.267 dt.03.12.2025
    Teatri Kombetar i Komedise (3535) BANKA E TIRANES Tirane 37,400 2025-12-04 2025-12-09 18910120902025 Te tjera transferime korrente 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - shperblim per projekt cilesi artistike, kontr nr 787 dt 06.11.2025, listepagese tatim ne burim
    Bashkia Korce (1515) BANKA E TIRANES Korçe 1,274,153 2025-12-05 2025-12-09 125321220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE MUAJI NENTOR 2025, VENDIM NR.11 DT 27.11.2025, SHKR.NR.1488/1 PROT DT 27.11.2025, URDHER NR.1370 DT 04.12.2025, LISTE PAGESE
    Universiteti i Tiranes Filiali Sarande (3731) BANKA E TIRANES Sarande 340,850 2025-12-05 2025-12-09 13610111562025 Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages pagave,list pagesa pagave mujore dat 30.11.2025 per Universitetin tiranes filiali sr 2025
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA E TIRANES Tirane 1,700 2025-12-05 2025-12-09 14410131552025 Shpenzime per honorare 1013155 ASCKSHSH 602 pagese ekspertesh, urdher pag nr 36 dt 05.12.2025, listepagese dt 03.12.25, vkm nr 788 dt 20.09.2015
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 128,656 2025-12-05 2025-12-09 38810051182025 Udhetim jashte shtetit 1005118 AKU- udhetime dhe dieta jashte shtetit ,vkm nr 870 dt 14.12.2011 autorizim MBZHR NR 7624/12 dt 13.11.2025 , urdher 7624/14  dt 184.11.2025 ,  permbledhese e urdh sherb nr 6349/16 dt 3.12.2025 listpagese,dok ush 385
    Q.Form. Profes. Shkoder (3333) BANKA E TIRANES Shkoder 74,476 2025-12-05 2025-12-09 16610042302025 Paga neto per punonjesit e miratuar ne organike 1004230, QFPP Shkoder, paga neto nentor 2025, vkm 421dt 26,6,24, urdh MEKI 226 dt 18,2,25, vkm 425 dt 26,6,24, listepag mujore 12 dt 2,12,25, listepag banke 12/5 dt 2,12,25, 1 pn