Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA E TIRANES All 44,804,237,145.00 59,206 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 Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 572,528 2026-07-01 2026-07-02 11910160882026 Furnizime dhe sherbime me ushqim per mencat 1016088 Drejt Perqasje Jurid Nderkomb. paga Qershor 2026, Nr punonjesish pl/fk 63/6,listepagese
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 216,868 2026-07-01 2026-07-02 10110160782026 Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga Qershor nr pun 260-3, listepagese
    Zyra Arsimore Kamez (3535) BANKA E TIRANES Tirane 244,950 2026-07-01 2026-07-02 11710111592026 Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga qershor  2026 nr pun 1068/1062 list pag dt 01.07.2026
    Bashkia Durres (0707) BANKA E TIRANES Durres 78,001 2026-07-01 2026-07-02 58321070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Muaji Qershor 2026
    Qendra Kulturore Tirana (3535) BANKA E TIRANES Tirane 66,275 2026-07-01 2026-07-02 11421011512026 Paga neto per punonjesit e miratuar ne organike 2101151 Qendra Kulturore Tirane-page qershor 2026 nr  i punonj plan/fakt 60/1 listepagese
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 2,825,228 2026-07-01 2026-07-02 13810131412026 Paga neto per punonjesit e miratuar ne organike 1013141 DPSher. Soc. Shtet. - 600 paga qershor 2026, numri i pun. 53/29, me kont. 11/6, listepagese
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 97,316 2026-07-01 2026-07-02 126010110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FTI - paga qershor 2026, nr pnj pl/fk 84/1, listpag
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 15,827,282 2026-07-01 2026-07-02 40610170092026 Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga qershor   nr pun  3200;3163 list pag
    Drejtoria Arsimore Durres (0707) BANKA E TIRANES Durres 175,199 2026-07-01 2026-07-02 20210110072026 Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA E TIRANES Tirane 125,253 2026-07-01 2026-07-02 15310260602026 Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2026 - paga qershor 2026,nr pun pl/fk 101/2, listepag
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 517,936 2026-07-01 2026-07-02 10210161382026 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga Qershor, nr pun 104/4, liste permbledhese, listepagese
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 386,166 2026-07-01 2026-07-02 18710160742026 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA QERSHOR 2026,ME LISTPAGESE
    Qend. Zhvillimit Durrës (0707) BANKA E TIRANES Durres 44,000 2026-07-01 2026-07-02 11910131362026 Te tjera materiale dhe sherbime speciale 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/KUOTE VETJAKE SIPAS URDHERIT NR.08  DT.05.01.2026
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 2,376,415 2026-07-01 2026-07-02 11910161132026 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Qershor 2026,Nr punonjesish pl /fk 241/29, Listepagese
    Agjencia Kombetare e Diaspores (3535) BANKA E TIRANES Tirane 145,055 2026-07-01 2026-07-02 7910150032026 Paga neto per punonjesit e miratuar ne organike 1015003 Agjencia Komb. e Diasp.2025-Paga qershor 2026 Nr i pun plan/fakt 16/1 Lisp
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 162,922 2026-07-01 2026-07-02 20410110022026 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat  pagese pagat muaji qershor  2026 listepagesa bashkelidhur
    Drejtori Rajonale AKPA Korçe (1515) BANKA E TIRANES Korçe 120,950 2026-07-01 2026-07-02 31910042172026 Paga neto per punonjesit e miratuar ne organike 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, PAGA QERSHOR 2026, URDHER NR. 162 DATE 28.08.2024, SIPAS LISTEPAGESES
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA E TIRANES Tirane 225,598 2026-07-01 2026-07-02 5410171532026 Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga qershor nr 16;16 list pag
    Agjencia Rajonale e Bregdetit Lezhe (2020) BANKA E TIRANES Lezhe 111,569 2026-07-01 2026-07-02 4610121742026 Paga neto per punonjesit e miratuar ne organike AGJENCIA RAJONALE E BREGDETIT PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 1
    Dogana Lezhe (2020) BANKA E TIRANES Lezhe 107,215 2026-07-01 2026-07-02 8110100952026 Paga neto per punonjesit e miratuar ne organike DOGANA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 1