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
    •
  • 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
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 311,912 2026-05-04 2026-05-05 13210160742026 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA PRILL 2026,ME LISTPAGESE
    Paraburgimi Vlore (3737) BANKA E TIRANES Vlore 30,489 2026-05-04 2026-05-05 9410140572026 Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGESE KALIMTARE, PRILL 2026, URDHER 1543, DT.27.04.2026 ME BORDERO
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 73,142 2026-05-04 2026-05-05 9810111092026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET -KELCYRE PAGA PRILL 2026,URDHER NR 43 DT 30.04.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA E TIRANES Shkoder 234,618 2026-05-04 2026-05-05 7810161022026 Paga neto per punonjesit e miratuar ne organike 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, paga neto Prill 2026, urdher DVKM 272/1 dt 02.04.2026, ur DVKM 336 dt 28.04.2026, ur DVKM 337 dt 28.04.2026, listpag mujore 4 dt 04.05.2026, listpag per banken 4 dt 04.05.26 2 pn
    Sp. Permet (1128) BANKA E TIRANES Permet 19,805 2026-05-04 2026-05-05 12310130812026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI PERMET PAGA PRILL 2026
    Presidenca (3535) BANKA E TIRANES Tirane 95,701 2026-05-04 2026-05-05 15410010012026 Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2026, lik paga prill 2026, listpag dt 04.5.2026, nr pun 93/71
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 1,409,133 2026-05-05 2026-05-05 13610161102026 Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Prill  plan 174 fakt 7  vkm 321 dt 31.5.23, listepagesa
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA E TIRANES Lezhe 154,380 2026-05-04 2026-05-05 8410100602026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DREJT RAJONALE TATIMORE LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 2
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 511,860 2026-05-04 2026-05-05 4010130402026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET PAGA PRILL 2026
    Inspektoriati Qendror (3535) BANKA E TIRANES Tirane 203,108 2026-05-04 2026-05-05 8110870112026 Paga neto per punonjesit e miratuar ne organike 1087011  IQ 2026, Paga prill 26, listpag dt 4.5.26 , pl 98 fk 2
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA E TIRANES Vlore 216,413 2026-05-04 2026-05-05 4310131342026 Paga neto per punonjesit e miratuar ne organike SHERBIMI SOCIAL SHTETROR 1013134 PAGAPRILL 2026 ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA E TIRANES Shkoder 18,597 2026-05-04 2026-05-05 8810161022026 Furnizime dhe sherbime me ushqim per mencat 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,  kompensim ushqim Prill 2026,ur 1822 dt 24.12.25, ur 1822/1 dt 24.12.25, ur 868 dt 28.04.26,permbl 4 dt 04.05.2026, listpag per banken 4 dt 04.05.26 2 pn
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 2,655,665 2026-05-04 2026-05-05 24610130012026 Paga neto per punonjesit e miratuar ne organike 1013001 Min Shend Paga neto punonjes Prill 2026 punonjes ne organike Plan 145 Fakti 27 Nr punonjesve  me kontrate Plan 15 Fakt 2 Lispagese dt 04.05.2026
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 89,147 2026-05-04 2026-05-05 21910110482026 Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page prill 2026 , listpag dt 04.05.2026
    Sp. Berati (0202) BANKA E TIRANES Berat 1,532,357 2026-05-04 2026-05-05 30410130642026 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat pagese paga muaji prill 2026, si dhe listpagesa
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 50,000 2026-05-04 2026-05-05 13910160292026 Shpenzime per situata te veshtira dhe per fatekeqesi 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDIHME EKONOMIKE RAST SEMUNDJE, SIPAS LISTE PAGESES, URDHER NR.1289 DT 17.04.2026
    Dega e Thesarit Permet (1128) BANKA E TIRANES Permet 39,900 2026-05-04 2026-05-05 3210100282026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik THESARI PERMET PAGA ME KONTRATE PRILL 2026
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 579,805 2026-05-04 2026-05-05 10010111092026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik ZYRA VENDORE ARSIMORE PERMET -KELCYRE PAGA PRILL 2026,URDHER NR 43 DT 30.04.2026
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,976,879 2026-05-04 2026-05-05 30821650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Biblioteka kombetare (3535) BANKA E TIRANES Tirane 167,054 2026-05-04 2026-05-05 10010120252026 Paga neto per punonjesit e miratuar ne organike 1012025 - Bibloteka Kombetare - paga muaji prill 2026, nr i punonj plan/fakt 92/2 listepagese