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 Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 21,750 2026-02-02 2026-02-03 4310160212026 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, reforme, kompensim largesie, listepagesa mujore nr 3 dt 02.02.2026, listepagesa per banken nr 3/4 dt 02.02.2026 per 2 pn
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 609,795 2026-02-02 2026-02-03 3410290012026 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 206 - paga janar  2026, nr i punonjesve plan/fakt 162/107, listepagesa dt 02.02.2026
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 221,003 2026-02-02 2026-02-03 2020330012026 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 1/6 dt 02.02.2026 per 2 pn
    Bashkia Vore (3535) BANKA E TIRANES Tirane 88,800 2026-02-02 2026-02-03 8221650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 105,877 2026-02-02 2026-02-03 2610111322026 Paga neto per punonjesit e miratuar ne organike Paga muaji Janar 2026 ZVA Finiq Dropull
    Drejtoria Rajonale AKU Elbasan (0808) BANKA E TIRANES Elbasan 81,216 2026-02-02 2026-02-03 1210051222026 Paga neto per punonjesit e miratuar ne organike 2026 AKU, Paga Janar 2026,Listepagese e bankes dt .02.02.2026, Permbledhese borderoje dt 02.02.2026 nr i punonjesve 1
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,529,939 2026-02-02 2026-02-03 17321260012026 Ndihme ekonomike Bashkia Kurbin.Ndihma Ekonomike Janar 2026.Vendim nr 01/2026 dt 27.01.2026.
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,431,478 2026-02-02 2026-02-03 6621650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 146,605 2026-02-02 2026-02-03 1310042272026 Paga neto per punonjesit e miratuar ne organike 2026 Qendra e Formimit Profesional, Paga Janar 2026, Listepagese e bankes dt.02.02.2026, Permbledhese borderoje  janar 2026, Nr i punonjesve 2
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 78,000 2026-02-02 2026-02-03 1421180102026 Shpenzime per kompensime te tjera te papaguara SHPENZIME PER PAGA E KLIENTEVE PA PENSION SHKURT 2026
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 1,210,909 2026-02-02 2026-02-03 1310161372026 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga Janar 2026, nr  pun 78/12, listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 660,452 2026-02-02 2026-02-03 6221650012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34
    IPQP Tirane (3535) BANKA E TIRANES Tirane 776,301 2026-02-02 2026-02-03 1010160052026 Paga neto per punonjesit e miratuar ne organike 1016005 I.P.Q.P, Paga Janar 2026, nr punonjesish 49 /11, listepagese
    Drejtoria Arsimore Elbasan (0808) BANKA E TIRANES Elbasan 449,080 2026-02-02 2026-02-03 3010110082026 Paga neto per punonjesit e miratuar ne organike 2026 Zyra Arsimore Elbasan, Paga Janar 2026 Listepagese e bankes  dt.02.02.2026,Permbledhese borderoje Janar 2026, Nr i punonjesve 6
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 570,283 2026-02-02 2026-02-03 3310111322026 Paga neto per punonjesit e miratuar ne organike Paga muaji Janar 2026  ZVA Finiq Dropull 2026
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 391,123 2026-02-02 2026-02-03 1810160012026 Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga janar 2026, nr i punonjesve plan 197, fakt 170, nr punonjesve me kontrate 15 shkrese MF nr 565/1 dt 21.01.2025 (praktikante)
    Dega e Thesarit Permet (1128) BANKA E TIRANES Permet 39,525 2026-02-02 2026-02-03 0810100282026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik THESARI PERMET PAGA  ME KONTRATE JANAR 2026
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 204,263 2026-02-02 2026-02-03 3710111322026 Paga neto per punonjesit e miratuar ne organike Paga muaji Janar 2026 ZVA Finiq Dropull 2026
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 690,026 2026-02-02 2026-02-03 3110170892026 Paga neto per punonjesit e miratuar ne organike 1017089% reparti  6630 2026 pagajanar  nr 525 ;512  list pag
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA E TIRANES Lezhe 115,720 2026-02-02 2026-02-03 2210100602026 Paga neto per punonjesit e miratuar ne organike DREJT RAJON TATIMORE LEZHE LIK PAGA SIPAS LIST-PAGESES JANAR 2026,NR PUN 1