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
    Shtepia e Femijeve Shkollor Sarande (3731) BANKA E TIRANES Sarande 17,000 2025-12-04 2025-12-05 15221380102025 Sherbime te tjera Pagese per femijet per muajin Dhjetor 2025 sipas VKM 518 dt 04.09.18 Shtepia e Femijeve "V.Pulla" Sarande
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,308,294 2025-12-04 2025-12-05 59721380012025 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 BASHKIA SARANDE
    Burgu 313 Tirane (3535) BANKA E TIRANES Tirane 22,903 2025-12-04 2025-12-05 26510140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, difer paga per grade , urdh nr.1421 dt 2.12.25 , listpag dt 3.12.25
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 1,926,900 2025-12-04 2025-12-05 63510160272025 Furnizime dhe sherbime me ushqim per mencat Drejtoria Vendore e Policise Fier 1016027 kompesim ushqimi Nentor 2025 listepagesa
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 313,626 2025-12-04 2025-12-05 67323260012025 Paga neto per punonjesit e miratuar ne organike paga nentor 2025 Bashkia Finiq
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 124,722 2025-12-04 2025-12-05 184321410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Paga Nentor 25, listepag mujore nr1177 dt03.12.25, listepag banka nr 1196 dt03.12.25 - 2 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 221,850 2025-12-04 2025-12-05 185421410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH Nentor 25, urdh nr11 dt19.11.25, listepag e pergj nr1199 dt02.12.25, listepag banka nr1206 dt02.12.25 - 9 perf
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 44,550 2025-12-04 2025-12-05 22910160162025 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE KOMPESIM USHQIMI URDHER NR 69 DT 03.12.2025, ME BORDERO
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 40,800 2025-12-04 2025-12-05 81221050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI NENTOR 2025 URDHER NR 628 DT 04.12.2025
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 536,590 2025-12-04 2025-12-05 183921410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga Nentor 25, listepag mujore nr1177 dt03.12.25, listepag banka nr 1192 dt03.12.25 - 7 pn
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 29,500 2025-12-04 2025-12-05 50810161102025 Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 959 dt 18.11.2025, listepagese
    Agjencia e Shërbimeve Publike Devoll (1505) BANKA E TIRANES Devoll 417,910 2025-12-04 2025-12-05 10021050032025 Paga neto per punonjesit e miratuar ne organike AGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH PRILL 2025
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 10,000 2025-12-04 2025-12-05 419.10110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE NDALESE PAGE MUAJI NETOR ME BORDERO
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 39,690 2025-12-03 2025-12-04 217010110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FTI - pag ore mesimor, udhez nr 29 dt 10.9.2018, vend nr 75 dt 4.10.2024, shkr nr 366/7 dt 18.11.2025, listpag, mbajtur TB
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA E TIRANES Sarande 91,784 2025-12-03 2025-12-04 24510161082025 Paga neto per punonjesit e miratuar ne organike Paga Nentor Tirana Bank Listepagesa dt 02.12.25 Komisariati i Kufirit SR
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 6,090 2025-12-02 2025-12-04 74910130012025 Shpenzime per honorare 1013001 Min Shend Shpenzime per Komisione KCB Nentor 2025 listpagesa 02.12.2025 shkresa nr.406/10 prot dt.13.11.2025 VKM nr 645 dt 01.10.2014
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA E TIRANES Tirane 181,837 2025-12-03 2025-12-04 610042062025 Paga neto per punonjesit e miratuar ne organike %1004206 ISHMT 2025 - paga nentor 2025, nr punonj pl/fk 80/2 listpag
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 236,484 2025-12-04 2025-12-04 188821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 2 listepagese
    Ndermarrja e Sherbimeve Publike (3731) BANKA E TIRANES Sarande 425,188 2025-12-03 2025-12-04 12621380112025 Paga neto per punonjesit e miratuar ne organike Paga Nentor, Listepagesa Banka e Tiranes dt 02.12.25, Listepagesa mujore dt 02.12.25, Nderrmarrja e Sherbimeve Publike SR
    Bashkia Shijak (0707) BANKA E TIRANES Durres 947,023 2025-12-03 2025-12-04 68821080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40% DS4 SIPAS LISTEPAGESES