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
    Drejtoria Arsimore qytetit Tirane (3535) BANKA E TIRANES Tirane 2,598,658 2026-02-02 2026-02-03 2310110352026 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - lik paga Janar 2026 , nr i punonjesve plan/fakt 5373/35 listepagesa
    Agjencia Kombetare e Diaspores (3535) BANKA E TIRANES Tirane 243,190 2026-01-05 2026-02-03 1010150032026 Paga neto per punonjesit e miratuar ne organike 1015003 Agjencia Komb. e Diasp.2025-Paga Janar 2026 Nr i pun plan/fakt 12/2 Lisp
    Gjykata e larte (3535) BANKA E TIRANES Tirane 309,359 2026-02-02 2026-02-03 2510290412026 Paga neto per punonjesit e miratuar ne organike 1029041-Gjykata e Larte 2026, lik paga janar 2026, listepag. nr punonj pl 155 fak 4
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA E TIRANES Tirane 900,097 2026-02-02 2026-02-03 2310140482026 Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese JANAR 2026 ,nr pun 387-10,LISTEPA
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA E TIRANES Tirane 1,035,420 2026-02-02 2026-02-03 4910410012026 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2026-Paga janar 2026,nr pun pl/fk 167/5,listepagese
    Drejtoria Rajonale Mjedisit Berat (0202) BANKA E TIRANES Berat 71,604 2026-02-02 2026-02-03 2110260612026 Paga neto per punonjesit e miratuar ne organike 1026061 drejtoria mjedisit berat pagese pagat janar 2026  listepagesa
    Zyra e Permbarimit Lushnje (0922) BANKA E TIRANES Lushnje 38,250 2026-02-02 2026-02-03 1210140312026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014031 Zyra Permbarimore Vendore LU,Sa lik.qeraje per ambjentet e zyrave sipas kont.nr.rep.3065, nr.kol 2222, dt.23.12.2025,listepageses Shkurt 2026
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 483,253 2026-02-02 2026-02-03 3010111052026 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Janar  2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA E TIRANES Tirane 93,500 2026-02-02 2026-02-03 6710870062026 Shpenzime per honorare Akshi-  pagese keshilltar HENRI KOCI e permuajshme date  16.01.2026 urdher emerimi  112 date  11.11.2024  listepagese
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 2,091,017 2026-02-02 2026-02-03 5710160212026 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga janar 2025, listepagesa mujore nr 3 dt 02.02.2026, listepagesa per banken nr 3/4 dt 02.02.2026 per 27 pn
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 528,653 2026-02-02 2026-02-03 2910730012026 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga janar  2026, listpag dt 02.02.2026,nre pun 93/89
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 922,621 2026-02-02 2026-02-03 1520330012026 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga janar 2026,VKQ nr 26 dt. 23.12.2025, shprehja ligjore nr 868/1 dt. 08.01.2026, listepagesa mujore nr 1 dt 02.02.2026, listepagesa per banken nr 1/1 dt 02.02.2026 per 8 pn
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA E TIRANES Berat 53,459 2026-02-02 2026-02-03 2510112482026 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, sa paguar pagat muaji janar 2026 sipas listepageses bashkelidhur
    Drejtoria Arsimore Durres (0707) BANKA E TIRANES Durres 172,587 2026-02-02 2026-02-03 4010110072026 Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Qendra e Arsimit Lushnje (0922) BANKA E TIRANES Lushnje 2,982,589 2026-02-02 2026-02-03 3521290122026 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 2,608,868 2026-02-02 2026-02-03 6521290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Janar 2026
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 1,836,461 2026-02-02 2026-02-03 2410160232026 Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime per paga baashkelidhur listepagesa janar 2026
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA E TIRANES Shkoder 2,032,894 2026-02-02 2026-02-03 610060772026 Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder, paga janar 26, listepagesa mujore nr02 dt 02.02.26, listepagesa per banken nr 1/.1 dt 02.02.26 - 35 pn
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 3,050,064 2026-02-02 2026-02-03 1910160252026 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES PAGA SIPAS LISTE PAGESES
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA E TIRANES Tirane 147,689 2026-02-02 2026-02-03 2810260012026 Paga neto per punonjesit e miratuar ne organike 1026001 MM paga Janar 2026. Punonjes ne organike plan 106 fakt 2. Bordero bashkelidh USH 23, listepagese dt 02.02.2026 bashkelidhur