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
    Shk Prof. "Arben Broci " Shkoder (3333) BANKA E TIRANES Shkoder 154,220 2026-02-03 2026-02-04 1210042492026 Paga neto per punonjesit e miratuar ne organike 1004249 Shkolla Prof Arben Broci Shkoder, paga neto per punonjesit e miratuar ne organike Janar 2026,Urdh 118/1+118/2 dt 02.02.26, permbledhese pagash 1 dt 02.02.26, listepagese banke 1 dt 02.02.26-2perf
    Sherbimi i Avokatures se Shtetit (3535) BANKA E TIRANES Tirane 453,445 2026-02-03 2026-02-04 1910870332026 Paga neto per punonjesit e miratuar ne organike %1087033 Avokat Shtetit 2026 - paga janar 2026, nr pnj pl/fk 107/3, listpag
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 1,848,885 2026-02-02 2026-02-04 1810161072026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 PAGA JANAR 2026 ME BORDERO
    Zyra Vendore Arsimore, Selenicë (3737) BANKA E TIRANES Vlore 162,743 2026-02-02 2026-02-04 2310112672026 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA JANAR 2026, LISTEPAGESE
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA E TIRANES Tirane 197,516 2026-02-02 2026-02-04 1510060472026 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga janar 2026 listepagese date02.02.2026, nr i punonj ne organik plan 99 fakt 3, nr. punonj mbi orga plan 2 fakt 0
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA E TIRANES Tirane 131,223 2026-02-03 2026-02-04 1210260962026 Paga neto per punonjesit e miratuar ne organike 1026095 AKP- paga janar 2025, listepag. nr pun 32/1
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES Tirane 505,185 2026-02-03 2026-02-04 5510100392026 Paga neto per punonjesit e miratuar ne organike 1010039 Drejt Pergj Tatimeve  2026, paga Janar 2026, nr punj plan/fakt 327/5, listepagese
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA E TIRANES Tirane 433,047 2026-02-03 2026-02-04 1810290482026 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2026 - Paga janar 2026, nr punonjesve plan/fakt 104/3, listepagesa
    Sp. Permet (1128) BANKA E TIRANES Permet 60,520 2026-02-02 2026-02-04 2410130812026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI PERMET PAGA  ME KONTRATE JANAR 2026
    Qendra pritese e Viktimave Linze (3535) BANKA E TIRANES Tirane 49,617 2026-02-03 2026-02-04 1410131402026 Paga neto per punonjesit e miratuar ne organike 1013140 Qend. Komb. Prit. Vikt. Linze - paga neto Janar 2026, listepagese, numri i pun. 17/1, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 354,500 2026-02-03 2026-02-04 2610161002026 Furnizime dhe sherbime me ushqim per mencat 1016100 Drejt.Raj.Kuf.e Emigr.2026 pagese ushqimi, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher nr 717 dt 23.05.2025, listepagese
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 1,815,881 2026-02-02 2026-02-04 1710161392026 Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga Janar, nr pun 103-18, listepagese
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 70,799 2026-02-02 2026-02-04 2310111092026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET -KELCYRE PAGA JANAR 2026
    Shkolla "Hysen Çela" Durres (0707) BANKA E TIRANES Durres 78,234 2026-02-03 2026-02-04 1210042392026 Paga neto per punonjesit e miratuar ne organike 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' --PAGA JANAR 2026 SIPAS LISTE-PAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 151,617 2026-02-03 2026-02-04 3021080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 445,736 2026-02-02 2026-02-04 2510111092026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET -KELCYRE PAGA JANAR 2026
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 81,701 2026-02-03 2026-02-04 13010110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT BSH - paga janar 2026, nr pnj pl/fk 26/26, listpag
    Sp. Permet (1128) BANKA E TIRANES Permet 2,824,408 2026-02-02 2026-02-04 2510130812026 Paga neto per punonjesit e miratuar ne organike SPITALI PERMET PAGA  JANAR 2026
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA E TIRANES Tirane 221,789 2026-02-03 2026-02-04 910171532026 Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga janar 26 nr 16 ;1 list pag
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 466,830 2026-02-02 2026-02-04 0910130402026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET PAGA JANAR 2026