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 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
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 62,730 2026-05-05 2026-05-06 17821050012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI MARS 2026 URDHER NR 138 DT 29.04.2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 99,789 2026-05-05 2026-05-06 34421350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 458,872 2026-05-05 2026-05-06 36221350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2026
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 434,092 2026-05-05 2026-05-06 42910111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136  PAGA PRILL 2026  ME BORDERO
    Bashkia Permet (1128) BANKA E TIRANES Permet 141,258 2026-05-05 2026-05-06 35021350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2026
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 382,134 2026-05-05 2026-05-06 7610051382026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 1005138 DREJTORIA RAJONALE E VETERINARISE DHE MBROJTJES SE BIMEVE VLORE PAGA PRILL 2026,ME LISTPAGESE
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 766,965 2026-05-05 2026-05-06 500 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 15
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 1,319,012 2026-05-05 2026-05-06 475 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUJI PRILL 2026,NR I PUNONJESVE 27
    Bashkia Permet (1128) BANKA E TIRANES Permet 282,640 2026-05-05 2026-05-06 37321350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 80,306 2026-05-05 2026-05-06 37521350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 327,373 2026-05-05 2026-05-06 35821350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 280,733 2026-05-05 2026-05-06 37121350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 89,448 2026-05-05 2026-05-06 36721350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 331,152 2026-05-05 2026-05-06 34621350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 340,316 2026-05-05 2026-05-06 35221350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 238,918 2026-05-05 2026-05-06 35421350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,870,784 2026-05-05 2026-05-06 35621350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 47,172 2026-05-05 2026-05-06 36521350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2026
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 30,000 2026-05-05 2026-05-06 9110161282026 Te tjera transferta tek individet Drejt Forces Posaç Operac ndihme ekonomike, urdher 37/1 dt 22.1.2026, list pag
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 373,088 2026-05-05 2026-05-06 23410130212026 Paga neto per punonjesit e miratuar ne organike SPITALI PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 5