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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  • 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 43,518,082,298.00 57,568 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 90,100 2026-05-05 2026-05-14 27710100012026 Shpenzime per honorare Min.Fin.Pagese Honorare-Keshilltar i Jashtem  Prill 2026 Listepagese dt.05.05.2026, Urdher nr.9 prot. 952/1 prot dt 19.01.2026, VKM nr.131 date 27.02.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 1,013,550 2026-05-13 2026-05-14 28310170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime shkres 31.12.2025 list pag
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 486,962 2026-05-13 2026-05-14 83621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2026
    Qendra Kombetare e Biznesit (3535) BANKA E TIRANES Tirane 43,210 2026-05-13 2026-05-14 10610042022026 Udhetim jashte shtetit 1004202 - QKB 2026 shpenz dieta jashte vendit urdh nr 4836/2 dt 15.04.2026 aut nr 50 dt 05.05.2026 listepagese
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 44,400 2026-05-13 2026-05-14 17121540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2026
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 4,045,542 2026-05-13 2026-05-14 38810140012026 Organizatat nderkombetare te tjera Ministria e Drejtesise, Kryerja e Pageses se Kontributit Financiar te Detyrueshem Vjetor per pjesemarrjen e RSH ne Programin e Drejtesise se BE per vitin 2026 urdher Ministri265dt12.05.2026 42,135euro 1euro=95.90lekft2618005455dt20.4.26
    Drejtoria Qendrore AKPA (3535) BANKA E TIRANES Tirane 27,500 2026-05-13 2026-05-14 11010042332026 Udhetim i brendshem 1004233 - AKPA 2026 dieta brenda vendit urdh nr 982 dt 07.04.2025 listepagese
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 257,720 2026-05-13 2026-05-14 11010112602026 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT SHKURT-MARS 2026 SIPAS LISTEPAGESES, URDH.NR.49 DT.12.05.2026, VENDIM NR.119 DT.01.03.2023
    Drejtori Rajonale AKPA Korçe (1515) BANKA E TIRANES Korçe 4,949,539 2026-05-13 2026-05-14 20810042172026 Kompensim papunesie per personat e siguruar 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR PRILL 2026, URDHER NR. 51 DATE 12.05.2026, LISTEPAGESE
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 200,000 2026-05-13 2026-05-14 24810111292026 Sherbime te tjera 1011129, Uni Luigj Gurakuqi Shkoder, rimburs Prof as N.Deda, ur 1768 dt 08.05.2026, permbl 1768/1 dt 12.05.2026, sked 1768/2 dt 12.05.2026, vendim BA 123 dt 20.04.2026, VBA nr 75 dt 11.03.22, kerk 842 dt 24.02.26, pag+fat ark 12 dt 23.02.26
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 30,000 2026-05-13 2026-05-14 16310290372026 Shpenzime per situata te veshtira dhe per fatekeqesi 1029037, Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder, shpenzime per situata dhe fatkeqesi, ur pagese nr 96 dt. 13.05.26, bordero nr 40/2026 dt. 13.05.26 per z. Ylli Culiqi,email nga KLGJ dt. 13.05.26
    Bashkia Korce (1515) BANKA E TIRANES Korçe 70,278 2026-05-13 2026-05-14 38621220012026 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA JANAR / MAJ 2026, VKB NR.132 DT 18.12.2025, URDHER NR.532 DT 11.05.2026, LISTE PAGESE
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 281,006 2026-05-13 2026-05-14 33021570012026 Ndihme ekonomike 2157001, Bashkia Vau Dejes,pagese e NE prill 2026,vendim DRSHSSHSH nr 04.2026 dt 29.04.26,permb tot 271 dt 08.05.26,listepagese nr 279 dt 08.05.26 per 36 familje
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 25,588 2026-05-13 2026-05-14 44210042212026 Te tjera transferta tek individet 3737 ZYRA E PUNES VLORE 1004221  KOMPESIM FINANCIAR VKM 141 DT.06.03.2026
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 50,000 2026-05-13 2026-05-14 20410111292026 Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder, ndihme e menjehershme M.Tafili, ur 1504/2 dt 21.04.2026, permbl 1504/7 dt 12.05.2026, sked 1504/8 dt 12.05.2026
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BANKA E TIRANES Tirane 486,000 2026-05-13 2026-05-14 12610100972026 Udhetim jashte shtetit 1010097-Agjencia Inteligj. Financ 2026, dieta jashte vendit miratim mf nr 3447/1 dt 06.03.2026, urdh nr 63 dt 12.05.2026,aut nr 697 dt 12.05.2026 eur(5000*97.2)
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 4,611 2026-05-13 2026-05-14 19510170902026 Udhetim i brendshem %1017090%reparti 6620 ,2026- Djeta urdher 459 dt 14.4.2026 Plan kontr 2332 dt 21.4.2026 Lisp
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 12,000 2026-05-13 2026-05-14 7710161382026 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 225,500 2026-05-13 2026-05-14 9810131412026 Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - 602 dieta, prog monito. nr 3540 dt 17.4.26, nr 2965/2 dt 8.4.26, nr 3009/1 dt 10.4.26, nr 3452/1 dt 16.4.26, autoriz. nr 3540/1 dt 07.04.26, nr 3009/2-4 dt 10.4.26, nr 3452/2-11 dt 16.4.26, listepag
    IPQP Tirane (3535) BANKA E TIRANES Tirane 93,656 2026-05-13 2026-05-14 7210160052026 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P,  - pagese ushqimi, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher dt 04.05.2026, listepagese