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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 295,883 2026-02-02 2026-02-04 3110160742026 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA JANAR 2026,ME LISTPAGESE
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA E TIRANES Lushnje 4,290,488 2026-02-03 2026-02-04 2421290102026 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Janar 2026
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES Vlore 1,375,295 2026-02-02 2026-02-04 1310042592025 Paga neto per punonjesit e miratuar ne organike 3737 SHKOLLA INDUSTRIALE 1004259 PAGA JANAR 2026 ME BORDERO
    Bashkia Korce (1515) BANKA E TIRANES Korçe 111,092 2026-02-03 2026-02-04 5321220012026 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA DHJETOR 2025, VENDIM NR.3 DT 29.01.2026, URDHER NR.81 DT 02.02.2026, LISTE PAGESE
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 79,041 2026-02-03 2026-02-04 2410112582026 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te mesem sipas listepageses Janar 2026
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA E TIRANES Tirane 65,813 2026-02-03 2026-02-04 2110870162026 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga Janar 26 , nr pun 82 /1, listepagese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 389,575 2026-02-03 2026-02-04 1210051382026 Paga neto per punonjesit e miratuar ne organike 3737 1005138 DREJTORIA RAJONALE E VETERINARISE DHE MBROJTJES SE BIMEVE VLORE PAGA JANAR 2026,ME LISTPAGESE
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) BANKA E TIRANES Tirane 186,445 2026-02-03 2026-02-04 1710103212026 Paga neto per punonjesit e miratuar ne organike 1010321 Dr Mb Detyr.te prapamb  2026 , paga Janar 2026 nr punj plan/fakt 84/71, listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 11,630 2026-01-29 2026-02-04 3410051172026 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,skema Nafte  AP nr.31 dt.10.12.25 dhe 31 dt.11.12.25  bashkengjitur ur shp 1303 liste pag.34 dt.29.01.2026,kthyer mk
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 1,758,627 2026-02-03 2026-02-04 2710110332026 Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga neto janar 2026, urdher 13 dt 2.2.26, listepag mujore 163 dt 2.2.26, listepag banke 163/6 dt 2.2.26, 22 pn
    Qarku Elbasan (0808) BANKA E TIRANES Elbasan 191,570 2026-02-03 2026-02-04 1420480012026 Paga neto per punonjesit e miratuar ne organike 2026  Keshilli i Qarkut , Paga Janar 2026,  Keshilli i Qarkut, Listepagese e bankes dt .03.02.2026,Permbledhese borderoje Janar 2026 nr i punonjesve 1
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 81,216 2026-02-03 2026-02-04 4510111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA JANAR 2026  ME BORDERO
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 173,469 2026-02-03 2026-02-04 1210103192026 Paga neto per punonjesit e miratuar ne organike 1010319, paga neto janar 2026, listepag mujore 45 dt 3.2.26, listepag banke 45/5 dt 3.2.26, 2 pn
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA E TIRANES Tirane 174,419 2026-02-03 2026-02-04 2410170882026 Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga janar nr 250;1 list pag
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 1,048,376 2026-02-03 2026-02-04 3310240012026 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shpenzim paga janar 2026 nr i punonj plan/fakt 243/6 listepagese
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 3,143,148 2026-02-03 2026-02-04 12021010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto Aparat, MZSH, PB Pagat e muajit Janar 2026 Listepagesa dt.03.02.20256 Plan 2328 Fakt 40
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 22,100 2026-02-03 2026-02-04 8321290012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera per ambjente te moshes se trete,Kontrata nr.9764,dt.03.11.2025, listepagesa Janar 2026
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 3,094,448 2026-02-03 2026-02-04 1810110152026 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA JANAR 2026, VENDIM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA E TIRANES Tirane 85,279 2026-02-03 2026-02-04 2510100412026 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tatimpagues e Medhenj 2026, paga janar 2026, nr punj plan/fakt 127/1, listepagese
    Prokuroria e rrethit TIrane (3535) BANKA E TIRANES Tirane 279,425 2026-02-03 2026-02-04 2710280022026 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2026- paga janar 2026, nr pun.org 232/3 listepag.