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 40,664,596,361.00 54,470 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
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 276,451 2026-01-06 2026-01-07 310300012026 Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-papag dhjetor 2025,nr pun pl/fk 71/2,listepagese
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 79,782 2026-01-06 2026-01-07 1110112582026 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te mesem sipas listepageses Dhjetor 2025
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 363,999 2026-01-06 2026-01-07 1410111052026 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2025
    Teatri Operas dhe Baletit (3535) BANKA E TIRANES Tirane 182,367 2026-01-06 2026-01-07 710120242026 Paga neto per punonjesit e miratuar ne organike 1012024 - TON 2026 paga dhjetor 2026 nr punonjeissh ne organike 247/2 listepagese
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 484,491 2026-01-06 2026-01-07 810111052026 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2025
    Agjensia e Prokurimit Publik (3535) BANKA E TIRANES Tirane 148,292 2026-01-06 2026-01-07 310870012026 Paga neto per punonjesit e miratuar ne organike 1087001 Agj Prok Publ,lik paga dhjetor,listepagese,nr pun 48-1,kontrate 10-0
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA E TIRANES Tirane 8,862 2026-01-05 2026-01-07 42510112642025 Shpenzime per honorare 1011264 ASCAP 2025, pag honorar, VKM nr 120 dt 27.1.1997, urdh nr 32 dt 31.1.2025, shkr nr 1312 dt 16.12.2025, listpag, mbajtur TB
    Komisioni i Prokurimit Publik (3535) BANKA E TIRANES Tirane 302,616 2026-01-06 2026-01-07 610900012026 Paga neto per punonjesit e miratuar ne organike 1090001 KPP 2026- paga muaji dhjetor 2025, nr i punonj plan;fakt 42;1, nr i punonj me kontr 4;2, liste pagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 14,905 2026-01-06 2026-01-07 100210730012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2025, lik paga dhjetor punonjes te perkohshem ,urdher nr 2 dt 05.1.2026, listpag dt 05.01.2026
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA E TIRANES Korçe 738,702 2026-01-06 2026-01-07 0621220172026 Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT  E MUAJIT DHJETOR 2025,SIPAS LISTPAGESES
    Bashkia Vore (3535) BANKA E TIRANES Tirane 228,708 2026-01-05 2026-01-07 2621650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese ,nr pun 483-440,kontrate 40-34
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 30,450 2026-01-06 2026-01-07 17410160782025 Te tjera transferta tek individet 1016078 Njesia Sig Cerem - pagese per reformen, Ligji 10142 dt 15.05.2009, listepagese
    Dega e Kujdesit Paresor Lushnje (0922) BANKA E TIRANES Lushnje 112,834 2026-01-06 2026-01-07 310130122026 Paga neto per punonjesit e miratuar ne organike 1013012 NJ.V.K.SH Lushnje Sa lik pagat e punonjesve sipas listepageses Dhjetor 2025
    Burgu 313 Tirane (3535) BANKA E TIRANES Tirane 498,383 2026-01-06 2026-01-07 410140092026 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja  2026-Paga dhjetor 2025 Nr i pun plan/fakt 341/7 Lisp
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 563,944 2026-01-06 2026-01-07 1110100772026 Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2025, paga Dhjetor 2025, nr punj plan/fakt 429/412, punj me kont 48/31, listepagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 1,161 2025-12-30 2026-01-07 85910130012025 Kompensim shpenzim telefoni per punonjes te administrates 1013001 min Shend Rimbursim telefoni listepagese rimbursim telefoni dt 30.12.2025 Rimbursim telefoni per muajin Nentor 2025 fatura bashkengjit VKM nr.673 dt 02.09.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA E TIRANES Tirane 3,464,392 2026-01-06 2026-01-07 110051352026 Paga neto per punonjesit e miratuar ne organike 1005135 ARVMB 2026- paga muaji dhjetor 2025, nr i punonj plan;fakt 121;42, nr i punonj me kontr 16;2, liste pagese
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 2,536,926 2026-01-06 2026-01-07 310160272026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025 DREJTORI VENDORE E POLICIS FIER
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA E TIRANES Shkoder 104,861 2026-01-06 2026-01-07 510042512026 Paga neto per punonjesit e miratuar ne organike 1004251 Shkolla Prof Hamdi Bushati Shkoder,paga neto per punonjesit e miratuar ne organike,Urdh 3 dt06.01.26,Urdh 226 dt18.02.25,VKM 421,422,425 dt26.06.24,listepagesa mujore nr 3 dt06.01.26,listepagesa per banken nr 3/6 dt06.01.26-1+2 per
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 3,057,952 2026-01-06 2026-01-07 210290372026 Paga neto per punonjesit e miratuar ne organike 1029037, Gjykata Sh.P.J.P Shkoder, paga neto per punonjes, dhjetor 2025, urdher 269,270 dt 31.12.2025,list pag dhjetor dt 05.01.2026,listpag banke 1/2026 dt 05.01.2026, 34 pn