Treasury Transactions 2019-2026

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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 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
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA E TIRANES Vlore 190,389 2026-02-02 2026-02-04 810131342026 Paga neto per punonjesit e miratuar ne organike SHERBIMI SOCIAL SHTETROR 1013134 PAGA JANAR 2026 ME BORDERO
    Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA E TIRANES Tirane 70,437 2026-02-03 2026-02-04 1410131232026 Paga neto per punonjesit e miratuar ne organike %1013123 DRSHSSH 2026 - paga Janar 2026, numri i punonjesve 29/1, listepagese
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA E TIRANES Tirane 261,365 2026-02-03 2026-02-04 1610870192026 Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga janar 2026,nr pun pl/fk 70/2,mbi organike 4/0,listepagese
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 44,759 2026-02-03 2026-02-04 2610130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Gjykata e rrethit Sarande (3731) BANKA E TIRANES Sarande 227,590 2026-02-03 2026-02-04 1710290352026 Paga neto per punonjesit e miratuar ne organike Paga Janar sipas listepageses mujore dhe listepageses Tirana Bank dt 02.02.26 Gjykata SR
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 1,773,825 2026-02-03 2026-02-04 1410112542026 Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT JANAR 2026
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,398,315 2026-02-03 2026-02-04 2210130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Shtepia e foshnjes Shkoder (3333) BANKA E TIRANES Shkoder 547,303 2026-02-03 2026-02-04 1221410352026 Paga neto per punonjesit e miratuar ne organike 2141035,Shtepia e foshnjes 0-5vjec, paga neto per punonjes,paga janar,list pag muj 1 dt 02.02.2026,list pag banke 1/1 dt  02.02.2026,urdher 11 dt02.02.2026, vendim 10 dt 15.01.2026, 8+1 pn
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA E TIRANES Shkoder 19,053 2026-02-03 2026-02-04 3010161022026 Furnizime dhe sherbime me ushqim per mencat 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,kompensim ushqimi,ur i DPPSH 1822, 1822/1 dt. 24.12.2025, ur i DVKM 220 dt. 30.01.2026, listepagesa mujore nr 1 dt 02.02.26, listepagesa per banken nr 1 dt 02.02.26 per 2 pn
    Agjensia Telegrafike Shqiptare (3535) BANKA E TIRANES Tirane 46,856 2026-02-03 2026-02-04 910310012026 Paga neto per punonjesit e miratuar ne organike 1031001 Agjencia Telegrafike Shqiptare 2026-Paga janar 2026,nr pun pl/fk 40/0,mbi organike 10/1,shkrese dt 21.01.2026,listepagese,urdh nr 41 dt 02.02.2026
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 399,556 2026-02-03 2026-02-04 5421460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA JANAR 2026, LISTEPAGESE
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 694,453 2026-02-02 2026-02-04 2710050012026 Paga neto per punonjesit e miratuar ne organike MBZHR,600, Sa paguar paga muaj Janar 2026. Punonjes ne organike plan 188 fakt 7,  punonjes mbi organike plan 48 fakt 0, listepagesa date 2.2.2026.  Shkresa per detajimin e Nr te punonjesve me kontrate  Nr. 1098/22 date 27.1.2026
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 13,338,663 2026-02-03 2026-02-04 7321410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga janar 26, urdh nr13/95 dt08.01.26/03.02.26, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, shk nr138 dt06.01.26, listepag mujore nr56 dt03.02.26, listepag banka nr64 dt03.02.25 - 190+5 pn
    Prokuroria e rrethit Vlore (3737) BANKA E TIRANES Vlore 142,329 2026-02-02 2026-02-04 1110280302026 Paga neto per punonjesit e miratuar ne organike 3737 PROKURORIA 1028030 PAGA JANAR 2026 ME LISTPAGESE
    Qendra e Zhvillimit Shkoder (3333) BANKA E TIRANES Shkoder 1,432,393 2026-02-03 2026-02-04 2121410372026 Paga neto per punonjesit e miratuar ne organike 2141037 Qendra e Zhvillimit Shkoder,paga neto per punonjes,janar 2026,urdher 13 dt 02.02.2026, listpag mujore 2 dt 02.02.2026,listpag banke 2/1 dt 02.02.2026, 21 pn
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 3,966,421 2026-02-03 2026-02-04 1110160262026 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga janar 2026 sipas listepageses se bankes, Nr punonj 44
    Dogana Korce (1515) BANKA E TIRANES Korçe 97,286 2026-02-03 2026-02-04 1010100842026 Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E  MUAJIT JANAR 2026 SIPAS LISTPAGESES
    Teatri Operas dhe Baletit (3535) BANKA E TIRANES Tirane 180,311 2026-02-03 2026-02-04 1910120242026 Paga neto per punonjesit e miratuar ne organike 1012024 - TOB 2026 paga janar 2026, nr punonjeissh ne organike 247/2 listepagese
    Bashkia Korce (1515) BANKA E TIRANES Korçe 30,000 2026-02-03 2026-02-04 5921220012026 Ndihme ekonomike BASHKIA KORCE (2122001) MBESHTETJE FINANCIARE PER NDIHMEN EKONOMIKE NGA FONDI I BUXHETIT VENDOR, VKM NR.835 DT 30.12.2025, VENDIM NR.4 DT 29.01.2026, URDHER NR.80 DT 02.02.2026, LISTE PAGESE
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 781,816 2026-02-03 2026-02-04 2010112582026 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Janar 2026