Treasury Transactions 2019-2026

Treasury Branch:

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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
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) BANKA E TIRANES Tirane 95,838 2026-05-05 2026-05-06 3010042032026 Shpenzime per honorare %1004203 Sekr Tekni KEK 2026 - paga keshilltari , kont vazh nr.18/2 dt 25.2.26 , listpag dt 4.5.26
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 3,257,630 2026-05-05 2026-05-06 160521010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto Aparat MZSH PB Pagat e muajit Prill 2026 LP dt 05.05.2026 Plan 2300 F 39
    Agjencia Rajonale e Bregdetit Lezhe (2020) BANKA E TIRANES Lezhe 111,569 2026-05-05 2026-05-06 3410121742026 Paga neto per punonjesit e miratuar ne organike AGJENSIA RAJONALE E BREGDETIT PAGUAN PAGAT SIPAS LISTEPAGESES, MUAJI PRILL 2026,NR I PUNONJESVE 1
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 145,913 2026-05-05 2026-05-06 24110130822026 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon paga prill 2026, listpagesa 4+bordero 4 dt 5.5.2026, np 2
    Gjykata e rrethit Durres (0707) BANKA E TIRANES Durres 243,511 2026-05-05 2026-05-06 20310290152026 Paga neto per punonjesit e miratuar ne organike 2026-GJYKATA E RRETHIT--PAGA PRILL 2026 SIPAS LISTEPAGESES
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 558,262 2026-05-05 2026-05-06 42421460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026, LISTEPAGESE
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 263,416 2026-05-05 2026-05-06 494 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 4
    Burgu Rrogozhine (3513) BANKA E TIRANES Kavaje 85,773 2026-05-05 2026-05-06 7110140022026 Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO PRILL 2026
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 70,035 2026-05-05 2026-05-06 69321660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026,  paga prill nr punonjesve  pl fakt  594/1 listepagese.
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 426,367 2026-05-05 2026-05-06 41410111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI VLORE 1011136  PAGA PRILL 2026 ME BORDERO
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 141,303 2026-05-05 2026-05-06 17510170902026 Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 540 dt 4.5.2026 VKM 455 dt 10.6.2020 Lisp
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA E TIRANES Tirane 11,000 2026-05-05 2026-05-06 12510171422026 Udhetim i brendshem 1017142 AKMC 2026-Udhetim brendshem Urdher 489/2 dt 9.4.2026 VKM 870 dt 14.2.2011 Lisp
    Shtepia e Femijeve Shkollor Sarande (3731) BANKA E TIRANES Sarande 17,500 2026-05-05 2026-05-06 5121380102026 Sherbime te tjera lik shpenzime page kuota mujore femijve,listepagesa dt 04.05.2026,vkm nr 518 dt 04.09.2018,urdher nr 43 prot dt 04.05.2026 per shtepin femijve sr 2026
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 66,593 2026-05-05 2026-05-06 68921660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026,  paga prill nr punonjesve  pl fakt  594/1 listepagese.
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA E TIRANES Tirane 163,888 2026-05-05 2026-05-06 9710111992026 Paga neto per punonjesit e miratuar ne organike 1011199 Rek Fak Mjekesise 2026- paga prill 2026 nr i punonj pl/f 59/2 dt 05.05.2026 listepagese
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 112,500 2026-05-05 2026-05-06 13510160522026 Furnizime dhe sherbime me ushqim per mencat USHQIM PUNONJESIT SIPAS VKM 112 DT 24.02.2025, VKM 741 DT 12.12.2025, URDHER 1822 DT 24.12.2025 POLICIA SARANDE
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,911,602 2026-05-05 2026-05-06 30221280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI PRILL 2026
    Ndermarrja e Sherbimeve Publike (3731) BANKA E TIRANES Sarande 482,094 2026-05-05 2026-05-06 4021380112026 Paga neto per punonjesit e miratuar ne organike Pagat,listepages mujore,listepages bankes dt 04.05.2026 per ndermarjen sherbimeve publike sr 2026
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,307,652 2026-05-05 2026-05-06 14210130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT PRILL 2026
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,479,078 2026-05-05 2026-05-06 21021380012026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026, LISTEPAGESE E BANKES BASHKIA SARANDE