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
    Drejtoria e shendetit publik Lac (2019) BANKA E TIRANES Laç 95,961 2026-05-04 2026-05-05 5910130342026 Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin.Paga neto Prill 2026 per punonjesit e miratuar ne organike.
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 85,006 2026-05-04 2026-05-05 8910111212026 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Prill 2026 per punonjesit e miratuar ne organike.
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,580,224 2026-05-04 2026-05-05 23810130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga prill 26, vkm nr87;90 dt06.02.26, listepag mujore nr1275 dt04.05.26, listepag banka nr1275/5 dt04.05.26 - 48 pn
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 729,401 2026-05-04 2026-05-05 22010050012026 Paga neto per punonjesit e miratuar ne organike MBZHR,600,Paga neto per punonjesit ne organike per muajin prill 2026, Punonjes ne organike Plan 188 fakt 7, (Tirana Bank) Listepagesa date 04.05.2026
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,862,020 2026-05-04 2026-05-05 23421080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA E TIRANES Berat 84,058 2026-05-04 2026-05-05 10010112482026 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese page listpagesa prill 2026
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 1,901,702 2026-05-04 2026-05-05 9010110332026 Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga prill 2026, ub 28 dt 04.05.26,  listepagese mujore 760 dt 04.05.2026, listepagese banke 760/2 dt 04.05.2026 per 23 pn
    Qendra e Zhvillimit Ditor Lezhe (2020) BANKA E TIRANES Lezhe 50,593 2026-05-04 2026-05-05 6121270102026 Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILLIMIT DITOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 1
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 81,701 2026-05-04 2026-05-05 78610110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT BSH - paga prill 2026, nr pnj pl/fk 26/26, listpag
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 4,838,096 2026-05-04 2026-05-05 8710110202026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 57
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 4,071,757 2026-05-04 2026-05-05 17310160262026 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga prill 2026 sipas listepageses se bankes, Nr punonj 47
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA E TIRANES Tirane 150,457 2026-05-04 2026-05-05 10010061562026 Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2026, lik paga prill 2026, listpag dt 04.05.2026, nr pun 116/98
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 768,122 2026-05-04 2026-05-05 22610170312026 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 84,906 2026-05-04 2026-05-05 23810042192026 Paga neto per punonjesit e miratuar ne organike DREJTORIA RAJONALE E PUNESIMIT PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 1
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 257,719 2026-05-04 2026-05-05 41510042212026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA E PUNES VLORE 1004221  PAGA PRILL 2026  ME BORDERO
    Administrata Kopshte Cerdhe (3535) BANKA E TIRANES Tirane 18,357,171 2026-05-04 2026-05-05 46921010542026 Paga neto per punonjesit e miratuar ne organike 2026, DPC e KOPSH 2101054, Likujduar Pagat e Punonjesve muaji PRILL 2026, Nr Punonjes Plan / Fakt 2333/301 , listepagese
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 1,750,393 2026-05-04 2026-05-05 15210160232026 Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime per paga bashkelidhur listepagesa prill  2026
    I.E.D.P Elbasan (0808) BANKA E TIRANES Elbasan 71,071 2026-05-04 2026-05-05 6010141042026 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Prill 2026, Listepagese dt.04.05.2026,np 1
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 3,076,789 2026-05-04 2026-05-05 13610160312026 Paga neto per punonjesit e miratuar ne organike DREJTORIA VENDORE E POLICISE PAGUAN PAGE SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 26
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA E TIRANES Tirane 106,789 2026-05-04 2026-05-05 11110670012026 Paga neto per punonjesit e miratuar ne organike 1067001 Kom.Mbik.Sherb.Civ 2026-Paga prill 2026 Nr i pun plan/fakt 37/1  Lisp