Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 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 Berat (0202) BANKA E TIRANES Berat 44,862 2026-05-05 2026-05-06 29321020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA E TIRANES Shkoder 2,241,669 2026-05-05 2026-05-06 8310060772026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006077 ARRSH Drejtoria e Rajonit Verior, paga prill 26, listepag mujore nr05 dt04.05.26, listepag banka nr5/1 dt04.05.26 - 36+1 pn
    Qendra Ekonomike Kultures (0909) BANKA E TIRANES Fier 80,009 2026-05-05 2026-05-06 7921110042026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 QENDRA EKONOMIKE E KULTURES B.FIER
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 960,196 2026-05-05 2026-05-06 13620330012026 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder,paga neto prill 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 4 dt 4.5.26, listepag banke 4/1 dt 4.5.26, 8 pn
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 130,950 2026-05-05 2026-05-06 42610111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI VLORE 1011136  PAGA PRILL 2026 ME BORDERO
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA E TIRANES Shkoder 124,936 2026-05-05 2026-05-06 4910042512026 Paga neto per punonjesit e miratuar ne organike 1004251 Shkolla e mesme profesionale Hamdi Bushati Shkoder,paga prill 2026,Urdh 41 dt 04.05.26,Urdh 30 dt 20.1.26,listepagesa mujore 124 dt 04.05.2026,listepagesa per banken 124/6 dt 04.05.2026 per 1+2 pn
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 280,328 2026-05-05 2026-05-06 13721020052026 Paga neto per punonjesit e miratuar ne organike 2102005 drejtoria ek. arsimit berat pagese  pagat prill 2026  listepagesa
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 288,751 2026-05-05 2026-05-05 24410170812026 Te tjera transferta tek individet 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 te tjera transf te individet ligji 15/2021 list pag
    Bashkia Vore (3535) BANKA E TIRANES Tirane 88,800 2026-05-04 2026-05-05 30521650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA E TIRANES Tirane 168,915 2026-05-05 2026-05-05 8710260602026 Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2026 - paga prill 2026, nr pun pl/fk 101/2
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 148,772 2026-05-05 2026-05-05 67521660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026,  paga prill nr punonjesve  pl fakt  594/2 listepagese.
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 74,770 2026-05-05 2026-05-05 68521660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026,  paga prill nr punonjesve  pl fakt  594/1 listepagese.
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 3,185,767 2026-05-04 2026-05-05 21510160272026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 DREJTORI VENDORE E POLICIS FIER
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,334,883 2026-05-04 2026-05-05 28921650012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA E TIRANES Tirane 83,868 2026-05-04 2026-05-05 5310870262026 Paga neto per punonjesit e miratuar ne organike 1087026 AAPAABE 2026 - Paga Prill 2026 , listpag dt 4.5.26 , pl 23 fk 1
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 155,124 2026-05-04 2026-05-05 13010051182026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 AKU 2026 - page PRILL 2026, nr i punonj ne organike 118;1, nr i punonj me kontr 23;1, liste pagese
    Qendra Rinore TEN (3535) BANKA E TIRANES Tirane 85,188 2026-05-04 2026-05-05 3621018302026 Paga neto per punonjesit e miratuar ne organike 2101830,Qend Rinore TEN-paga prill 2026 nr i punonjesve plan/fakt 21/1  listepgese dt 04.05.2026
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA E TIRANES Tirane 69,694 2026-05-04 2026-05-05 9310870162026 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga prill 26 , listpag dt 4.5.26 , pl 82 fk 1 , punjo me kont pl 5 fk 0
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA E TIRANES Fier 467,855 2026-05-04 2026-05-05 4110103202026 Paga neto per punonjesit e miratuar ne organike Drejtoria e Verefikimit,Kordinimit ne Terren Rajoni Jugor  paga Prill  2026  listepagesa
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 82,234 2026-05-04 2026-05-05 79610110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT IGJEO - paga prill 2026, nr pnj pl/fk 66/1, listpag