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

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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
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 181,936 2026-05-05 2026-05-06 3410103192026 Paga neto per punonjesit e miratuar ne organike 1010319,Drejtoria e verif dhe koord ne terren,  paga neto Prill 2026, listepag mujore 150 dt 04.0526, listepag banke 150/5 dt 04.05.2026, 2 pn
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 1,453,425 2026-05-05 2026-05-06 33821290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Prill 2026
    Shk Prof. "Arben Broci " Shkoder (3333) BANKA E TIRANES Shkoder 159,913 2026-05-05 2026-05-06 3810042492026 Paga neto per punonjesit e miratuar ne organike 1004249 Shkolla e mesme profesionale Arben Broci Shkoder, paga prill 2026,Urdh 174/3+174/4 dt 04.05.26,VKM 87 dt 6.2.26,VKM 127+131 dt 27.2.26,listepagese mujore 174/2 dt 04.05.26,listepagese banke 4/3 dt 04.05.26 per 2 perf
    Dega e Kujdesit Paresor Lushnje (0922) BANKA E TIRANES Lushnje 222,943 2026-05-05 2026-05-06 7010130122026 Paga neto per punonjesit e miratuar ne organike 1013012 NJ.V.K.SH Lushnje Sa lik pagat e punonjesve sipas listepageses Prill 2026
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 498,270 2026-05-05 2026-05-06 13610111052026 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2026
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 925,746 2026-05-04 2026-05-06 20910051172026 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaji prill 2026 vkm 325 date 31.05.2025 e ndryshuar  nr punonjes plan 253 fakt 13 punonjes me kontrate plan 12 fakt 1  lispagese date 04.05.2026
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 3,200 2026-05-05 2026-05-06 20010160202026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 Drejtoria Vendore e Policise,  likujd OASH E.Zhuri, vend nr 737 dt 25.2.2026, listpag
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 3,155,782 2026-05-05 2026-05-06 81101610012026 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr. paga Prill, nr punonjesish 349 /38, liste permbledhese pagash, liste pagese
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 98,089 2026-05-05 2026-05-06 9310161372026 Furnizime dhe sherbime me ushqim per mencat 1016137 IPSH, Pagese komp ushqimi ,VKM nr 741 dt 12.12.2025, VKM nr 68 dt 07.02.2018, Urdher DPPPSh nr 1822 dhe 1822/1 dt 24.12.2025, listepagese
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 44,413 2026-05-05 2026-05-06 44410500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,listepagese prill 2026 ,urdher nr 426/2 dt 30.3.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA E TIRANES Tirane 72,726 2026-05-05 2026-05-06 13110051392026 Paga neto per punonjesit e miratuar ne organike 1005139 A.R.E.B Tirane 2026 - paga prill 2026,nr punonj plan;fakt, 63/1,  nr i punonj me kontr 35;0, liste pagese,
    Gjykata e rrethit TIrane (3535) BANKA E TIRANES Tirane 134,640 2026-05-05 2026-05-06 20110290112026 Udhetim i brendshem 1029011 Gjykat. Rreth.Gjyq TR 2026 -kompensim ne skeme transferimi Gj. Enkel Peza, urdh nr 229/2 dt 21.10.2025, udhezimi KLGJ nr 559 dt 29.12.2022, listepagesa
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,750,219 2026-05-05 2026-05-06 25410130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI PRILL 2026 SIPAS LISTPAGESES
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 5,037,025 2026-05-05 2026-05-06 26210170092026 Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 2,155,376 2026-05-05 2026-05-06 21710160212026 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per Prill 2026, list pag muji 8 dt 04.05.2026, listpag banke 8.4 dt 04.05.2026,28 pn
    Shtepia e foshnjes Shkoder (3333) BANKA E TIRANES Shkoder 691,646 2026-05-05 2026-05-06 4921410352026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2141035,Shtepia e foshnjes 0-5vjec, paga neto prill 2026, listepag mujore 4 dt 4.5.26, listepag banke 4/2 dt 4.5.26, vendim 10 dt 15.1.26, ub 72 dt 4.5.26, 8+2 pn
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA E TIRANES Tirane 39,707 2026-05-05 2026-05-06 12910051312026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005131 DSHPA 2026-paga muaji prill 2026, nr i punonj plan fakt , 86;0, nr i punonj me kontr 68;1,  liste pagese
    Teatri Operas dhe Baletit (3535) BANKA E TIRANES Tirane 194,482 2026-05-05 2026-05-06 25410120242026 Paga neto per punonjesit e miratuar ne organike 1012024 - TOB 2026 paga prill 2026 nr punonjesish ne organike 247/2 listepagese
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) BANKA E TIRANES Elbasan 69,505 2026-05-05 2026-05-06 10321090262026 Paga neto per punonjesit e miratuar ne organike 2109026 Agjencia Mbikq.dhe Kontrollit, Paga sipas listepageses mujore Prill 2026, Listepagese banke dt 05.05.2026, Nr.pun 1
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA E TIRANES Fier 92,328 2026-05-05 2026-05-06 3510131282026 Paga neto per punonjesit e miratuar ne organike 1013128 Drejtoria Rajonale e SHSSH Fier Paga Prill/2026 sipas listepagesave