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
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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
    Burgu 302 Tirane (3535) BANKA E TIRANES Tirane 83,249 2026-02-03 2026-02-04 3310140102026 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2026-Paga Janar 2026 Nr i pun plan/fakt 123/1 Lisp
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 447,397 2026-02-03 2026-02-04 5310111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA JANAR 2026  ME BORDERO
    Zyra Arsimore Devoll (1505) BANKA E TIRANES Devoll 1,188,793 2026-02-03 2026-02-04 1210111112026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI JANAR 2026
    Agjencia e Shërbimeve Publike Devoll (1505) BANKA E TIRANES Devoll 447,383 2026-02-03 2026-02-04 1721050032026 Paga neto per punonjesit e miratuar ne organike AGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH MUAJI JANAR 2026
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) BANKA E TIRANES Fier 105,915 2026-02-03 2026-02-04 910103232026 Paga neto per punonjesit e miratuar ne organike DREJTORIA MBLEDHJES DETYRIMEVE TATIMORE TE PAPAGUARA RAJONI JUGOR 1010323 PAGA JANAR 2026
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES Fier 1,971,026 2026-02-03 2026-02-04 1010260692026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA JANAR 2026 AGJENSI E MJEDISIT FIER-VLOR-GJIROKASTER
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA E TIRANES Shkoder 178,811 2026-02-03 2026-02-04 2110161022026 Paga neto per punonjesit e miratuar ne organike 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, paga janar 2026, listepag mujore nr 1 dt 02.02.26, listepagesa per banken nr 1 dt 02.02.26 per 2 pn
    Prokuroria e rrethit Fier (0909) BANKA E TIRANES Fier 247,107 2026-02-03 2026-02-04 2810280082026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 PROKURORIA PRAN GJYKATES SE SHKALLES SE PARE FIER
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 425,897 2026-02-03 2026-02-04 3910111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA JANAR 2026  ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 186,757 2026-02-03 2026-02-04 3410111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA JANAR 2026  ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 130,950 2026-02-03 2026-02-04 5010111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA JANAR 2026  ME BORDERO
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 539,326 2026-02-03 2026-02-04 7921410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga Gjendja civile janar 26, listepag mujore nr56 dt03.02.26, listepag banka nr 70 dt03.02.26 - 7 pn
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 140,067 2026-02-03 2026-02-04 1710110552026 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2026-Paga janar 2026,nr pun pl/fk 44/1,mbi organike 3/0,listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA E TIRANES Tirane 85,640 2026-02-03 2026-02-04 1410350012026 Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise 2026 paga JANAR 2026  nr 72;1  list pag
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 690,156 2026-02-02 2026-02-03 4010170312026 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA E TIRANES Tirane 458,691 2026-02-02 2026-02-03 1710290102026 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025,lik  paga m janar  2026, nr punj plan/fakt 55/38, listpag dt 02.02.2026
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 82,231 2026-02-02 2026-02-03 15210110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT IGJEO - paga janar 2026, nr pnj pl/fk 66/1, listpag
    Dogana Durres (0707) BANKA E TIRANES Durres 176,985 2026-02-02 2026-02-03 1610100812026 Paga neto per punonjesit e miratuar ne organike 1010081/DEGA E DOGANES DURRES --PAGA JANAR SIPAS BORDEROSE
    Shkolla e Magjistratures (3535) BANKA E TIRANES Tirane 119,510 2026-02-02 2026-02-03 3710550012026 Bursa 1055001 Shk Magjistratures,lik bursa janar,listepagesa.,ligj 96/2016 dt 6.10.2016
    Prefektura e qarkut Fier (0909) BANKA E TIRANES Fier 223,535 2026-02-02 2026-02-03 2310160642026 Paga neto per punonjesit e miratuar ne organike PAGA JANR 2026 PREFEKTURA FIER