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
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA E TIRANES Tirane 34,118 2025-12-04 2025-12-05 34710112642025 Shpenzime per honorare 1011264 ASCAP 2025, shpenz honorar, VKM nr 120 dt 27.1.1997, urdh nr 143 dt 29.5.2025, shkr nr 1258 dt 27.11.2025, listpag, mbajtur TB
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 95,702 2025-12-04 2025-12-05 457101708925 Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime shkres 3.12.2025 list pag
    Drejtoria Rajonale AKU Vlore (3737) BANKA E TIRANES Vlore 89,706 2025-12-04 2025-12-05 18010051302025 Paga neto per punonjesit e miratuar ne organike 3737 AKU 1005130 PAGA NENTOR 2025 ,ME BORDERO
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 31,608 2025-12-04 2025-12-05 89810170092025 Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2025 ushqime shkres 17.1.2024 list pag
    Prokuroria e rrethit TIrane (3535) BANKA E TIRANES Tirane 34,000 2025-12-04 2025-12-05 52310280022025 Shpenzime per honorare 1028002 PRRT- pagese eksperti, ligji 96/2017 e nr 111/2016, udhz KM nr 4 dt 12.12.2012, urdh prokurori dt 14.11.25, urdh drejtuesi dt 20.11.25, listepag. mbajtur TB
    Spitali Universitar i Traumes (3535) BANKA E TIRANES Tirane 84,764 2025-12-04 2025-12-05 76710171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga nentor 2025 Nr i pun plan/fakt 483/1 Lisp
    Garda e Republike Tirane (3535) BANKA E TIRANES Tirane 54,000 2025-12-04 2025-12-05 45610160042025 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 927 dt 2.12.25, vkm nr 997 dt 10.12.2010, listepag
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 382,727 2025-12-04 2025-12-05 28610051382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005138 DREJTORIA RAJONALE E VETERINARISE SE BIMEVE VLORE PAGA NENTOR 2025,ME BORDERO
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 3,969,857 2025-12-04 2025-12-05 52210160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policise Elb, Paga nentor 2025 sipas listepageses se bankes, Nr.punonj 48
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 1,625,430 2025-12-04 2025-12-05 21810161052025 Furnizime dhe sherbime me ushqim per mencat 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KOMPESIM USHQIMOR SIPAS LISTEPAGESES, URDH.NR.1349 DT.04.12.2025,VKM 765 DT.20.12.2023,UDHEZIM 95 DT.30.05.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 1,091,212 2025-11-27 2025-12-05 155210120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Proj JKN Kines 2025,nr ditari 61591 detyrime prapambetura,invoice 2025035 dt 26.9.25,kontr 11295/14 dt 19.9.25,pv 11295/1 dt 11.9.25,vk 11295/2 dt 11.9.25,urdh 1068 dt 12.9.25,rap narrativ 138 dt 29.9.25,rap pershkr 217/1 dt23.10.25
    Qendra Rajonale e Inovacionit te Institutit Evropian te Teknologjise dhe Inovacionit per Lendet e Para (EIT Raw Materials Regional Inovation Center) (0808) BANKA E TIRANES Elbasan 274,610 2025-12-04 2025-12-05 7110062032025 Udhetim jashte shtetit 1006203  Qendra Rajonale e Inovacionit  Inst. Evrop.TILP, Terheqje valute per dieta jashte vendit, Autorizim 04.12.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 370,440 2025-12-04 2025-12-05 102310111362025 Shpenzime per qiramarrje ambientesh zyre te institucioneve UNVERSITETI ISMAIL QEMALI 1011136 QERA AMBJENTI KONTRATE1513/2 DT 29.5.2025ME BORDERO
    Bashkia Korce (1515) BANKA E TIRANES Korçe 117,853 2025-12-04 2025-12-05 124721220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I KUSHTEZUAR PERIUDHA TETOR 2025, VENDIM NR.113 DT 27.11.2025, URDHER NR.1369 DT 04.12.2025, LISTE PAGESE
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 350,114 2025-12-04 2025-12-05 72810130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Nentor 2025 me permbledhese borderoje dt.04.12.2025, Listepagese banke
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2025-12-04 2025-12-05 67521590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA NENTOR 2025 ME BORDERO
    Bashkia Permet (1128) BANKA E TIRANES Permet 271,936 2025-12-04 2025-12-05 104821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 127,385 2025-12-04 2025-12-05 105810111362025 Paga neto per punonjesit e miratuar ne organike UNVERSITETI ISMAIL QEMALI 1011136 PAGA NENTOR ME BORDERO
    Bashkia Permet (1128) BANKA E TIRANES Permet 271,696 2025-12-04 2025-12-05 104021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 81,216 2025-12-04 2025-12-05 105310111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA NENTOR 2025 ME BORDERO