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 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
    Burgu 302 Tirane (3535) BANKA E TIRANES Tirane 136,121 2026-05-04 2026-05-05 9110140102026 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2026-Paga prill 26, listepagese, nr pu. 123/2
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES Vlore 1,441,052 2026-05-04 2026-05-05 5710042592025 Paga neto per punonjesit e miratuar ne organike 3737 SHKOLLA INDUSTRIALE 1004259 PAGA PRILL 2026 ME LISTEPAGESE
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA E TIRANES Tirane 134,644 2026-05-04 2026-05-05 7810112022026 Paga neto per punonjesit e miratuar ne organike 1011202 Fak shknc mjeksore teknike 2026-Paga prill 2026,nr pun  pl/fk 130/1,listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 922,988 2026-05-04 2026-05-05 14210161012026 Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA PRILL 2026 SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Korçe (1515) BANKA E TIRANES Korçe 120,950 2026-05-04 2026-05-05 19410042172026 Paga neto per punonjesit e miratuar ne organike 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, PAG PRILL 2026, URDHER NR. 162 DATE 28.08.2024, SIPAS LISTEPAGESES
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 50,917 2026-05-05 2026-05-05 68321660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026,  paga prill nr punonjesve  pl fakt  594/1 listepagese.
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA E TIRANES Tirane 31,332 2026-05-05 2026-05-05 12210171222026 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp
    Agjensia Telegrafike Shqiptare (3535) BANKA E TIRANES Tirane 49,716 2026-05-04 2026-05-05 9410310012026 Paga neto per punonjesit e miratuar ne organike 1031001 Agjencia Telegrafike Shqiptare 2026-Paga prill 2026,nr pun pl/fk 40/0,mbi organike 10/1,listepagese dt 04.05.2026
    Qendra Kulturore "A.Moisiu" (0707) BANKA E TIRANES Durres 19,577 2026-05-04 2026-05-05 7421070072026 Paga neto per punonjesit e miratuar ne organike 2107007 QENDRA KULTURORE PAGA LIST PAGESE
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA E TIRANES Tirane 91,226 2026-05-04 2026-05-05 10110111422026 Paga neto per punonjesit e miratuar ne organike 1011142 Fakulteti Ekonomik 2026-Paga prill 2026 Nr i pun me kontr plan/fakt 253/1 Lisp
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 335,351 2026-05-04 2026-05-05 44021410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per orkestren simfonike, Urdh nr 437 dt 23.04.26, listepag permb nr 264 dt 30.04.26, listepag banka nr 273 dt 30.04.26- 15 perf,VKB nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 164,104 2026-05-04 2026-05-05 13110110022026 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat  pagese pagat muaji prill  2026 listepagesa bashkelidhur
    Bashkia Shijak (0707) BANKA E TIRANES Durres 226,614 2026-05-04 2026-05-05 24021080012026 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK/ PAG PER PUNONJES SHERBIM SOCIAL QENDER KOMUNITARE PER FEMIJET ME PAK  SIPAS LISTEPAGESE
    Zyra e Permbarimit Lac (2019) BANKA E TIRANES Laç 141,182 2026-05-04 2026-05-05 2710140282026 Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Kurbin.Paga neto Prill 2026 per punonjesit e miratuar ne organike.
    Agjensia e Prokurimit Publik (3535) BANKA E TIRANES Tirane 150,627 2026-05-04 2026-05-05 7210870012026 Paga neto per punonjesit e miratuar ne organike 1087001 Agj Prok Publ,Paga prill 26 , listpag dt 4.5.26 , pl 48 fk 1 , punj me kont pl 8 fk 0
    Sp. Laç (2019) BANKA E TIRANES Laç 171,987 2026-05-04 2026-05-05 11710130752026 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto Prill 2026.
    Sherbimi i Kontrollit te Brendshem (3535) BANKA E TIRANES Tirane 195,117 2026-05-04 2026-05-05 5210140982026 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2026, lik lik paga Prill ,nr pun pl/fk 70/2,listepagese
    Shkolla "Beqir Çela" Durres (0707) BANKA E TIRANES Durres 1,280,761 2026-05-04 2026-05-05 4910042382026 Paga neto per punonjesit e miratuar ne organike 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- PAGA PRILL 2026 SIPAS LISTE PAGESES
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA E TIRANES Shkoder 4,402,950 2026-05-04 2026-05-05 13821410442026 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P.paga neto prill vkb 13 dt 27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 55 dt 4.5.26, listepag banke 62 dt 4.5.26, 68 pn
    Burgu 313 Tirane (3535) BANKA E TIRANES Tirane 455,530 2026-05-04 2026-05-05 9210140092026 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja  2026-Paga prill  listetpagese ,nr pun 341-6