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 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
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 3,494,163 2026-02-02 2026-02-04 2310160222026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA JANAR 2026,ME LISTPAGESE
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 3,092,145 2026-02-02 2026-02-04 2810110382026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA JANAR 2026 ME LISTPAGESE
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 1,709,204 2026-02-03 2026-02-04 2510112602026 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA JANAR 2026 SIPAS LISTEPAGESES
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 48,892 2026-02-03 2026-02-04 2110050722026 Paga neto per punonjesit e miratuar ne organike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES
    Agjensia e Prokurimit Publik (3535) BANKA E TIRANES Tirane 147,342 2026-02-03 2026-02-04 1610870012026 Paga neto per punonjesit e miratuar ne organike 1087001 Agj Prok Publ,lik paga janar 26,listepagese,nr pun 48-1
    Qendra Ekonomike Kultures (0909) BANKA E TIRANES Fier 78,411 2026-02-03 2026-02-04 1721110042026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 QENDRA EKONOMIKE E KULTURES B.FIER
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 21,250 2026-02-03 2026-02-04 2210161052026 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KOMPESIM LARGESIE MUAJI JANAR 2026, SIPAS LISTEPAGESES,VKM 176 DT.20.03.2025,URDH.NR.136 DT.03.02.2026
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 265,609 2026-02-03 2026-02-04 8221410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga Streheza janar 26, vkb nr12 dt20.07.23, shp ligj nr480/1 dt28.07.23, listepag mujore nr56 dt03.02.26, listepag banka nr 73 dt03.02.26 - 5 pn
    Zyra Arsimore Kamez (3535) BANKA E TIRANES Tirane 237,490 2026-02-03 2026-02-04 2610111592026 Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga janar 26 nr 1058;3 list pag
    Bashkia Berat (0202) BANKA E TIRANES Berat 54,306 2026-02-03 2026-02-04 6021020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat pagese pagat janar 2026  listepagesa
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 89,147 2026-02-03 2026-02-04 3410110482026 Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page janar 2026 , listpag dt 03.02.2026
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 102,000 2026-02-03 2026-02-04 4510040012026 Shpenzime per honorare 1004001MEI Pagat e keshilltareve te jashtem Janar 2026, lpage dt 03.02.2026, urdh nr 64, dt 18.11.25, kont nr 1695/2 dt 18.11.2025
    Burgu 313 Tirane (3535) BANKA E TIRANES Tirane 403,081 2026-02-03 2026-02-04 1910140092026 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja  2026-Paga janar 2026 Nr i pun plan/fakt 341/6 Lisp
    Bashkia Berat (0202) BANKA E TIRANES Berat 273,756 2026-02-03 2026-02-04 5021020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat pagese pagat janar 2026  listepagesa
    Bashkia Korce (1515) BANKA E TIRANES Korçe 8,118 2026-02-03 2026-02-04 5621220012026 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA DHJETOR 2025, VENDIM NR.3 DT 29.01.2026, URDHER NR.81 DT 02.02.2026, LISTE PAGESE
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 936,937 2026-02-03 2026-02-04 3910051172026 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj janar  2026, numer punononje plan 253 fakt 16,   lispagese dt 03.02.2026
    Drejtoria Qendrore AKPA (3535) BANKA E TIRANES Tirane 124,335 2026-02-03 2026-02-04 2310042332026 Paga neto per punonjesit e miratuar ne organike 1004233 - AKPA 2026 paga janar 2026 nr punonjesish ne orgnaike plan/fakt 82/2 listepagese
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 48,522 2026-02-03 2026-02-04 14210110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FTI - paga janar 2026, nr pnj pl/fk 84/1, listpag
    Sp. Devoll (1505) BANKA E TIRANES Devoll 70,534 2026-02-03 2026-02-04 1510130672026 Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI JANAR 2026
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 22,100 2026-02-03 2026-02-04 3421230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese anetaret e keshillit bashkiak list pag Dhjetor dt 30.01.2026