Treasury Transactions 2019-2026

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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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  • 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 41,073,417,353.00 54,803 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
    Q.SH.A.M.T. Tirane (3535) BANKA E TIRANES Tirane 237,610 2026-01-07 2026-01-08 410160072026 Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto dhjetor 25, plan 125 fakt 121 (4punonjes), listepag
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 369,350 2025-12-22 2026-01-08 168010120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti JKN Hungarise,kontrate 25/23 dt 30.09.2025,invoice nr 2025-49 dt 02.10.2025,pv 25/1 dt 24.09.2025,vk 25/2 dt 24.09.2025,urdher 3 dt 24.09.2025,raport pershkrues 25/41 dt 03.11.2025,raport narrativ 25/35 dt 10.10.2025
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA E TIRANES Tirane 109,455 2026-01-07 2026-01-08 810100412026 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tatimpagues e Medhenj 2026, paga Dhjetor 2025, nr punj plan/fakt 127/106, punj me kont 25/11, listepagese.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 41,831,989 2025-12-31 2026-01-08 151610051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25 skema Nafte Kesti 2 AP nr.3 dhe 4 dt.31.12.25  bashkengjitur ur shp 1507 liste pag.1516 dt.31.12.2025
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,639,033 2026-01-07 2026-01-08 221080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Spitali Universitar i Traumes (3535) BANKA E TIRANES Tirane 85,943 2026-01-07 2026-01-08 610171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga pun  dhjetor 2025 Plan/fakt 483/1 Lisp
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,032,760 2026-01-06 2026-01-07 410051172026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 AZHBR Shpenzime page muaj Dhjetor 2025, numer punononje plan 253 fakt 16, plan mbi organike 20, fakt 1 vkm nr 19 dt 09.01.2025 shkrese MF nr 957/1, dt 03.02.2025, shkrese nr 565/1 dt 21.01.2025 listepagese date 06.01.2026
    Shkolla "Hysen Çela" Durres (0707) BANKA E TIRANES Durres 78,234 2026-01-05 2026-01-07 310042392026 Paga neto per punonjesit e miratuar ne organike 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' --PAGA DHJETOR 2025 SIPAS LISTE-PAGESES
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 80,797 2026-01-06 2026-01-07 410103222026 Paga neto per punonjesit e miratuar ne organike 1010322, paga neto dhjetor, listepag mujore 9 dt 6.1.26, listepag 9,6 dt 6.1.26, 1 pn
    Shkolla "Beqir Çela" Durres (0707) BANKA E TIRANES Durres 1,186,446 2026-01-05 2026-01-07 310042382026 Paga neto per punonjesit e miratuar ne organike 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- PAGA DHJETOR 2025 SIPAS LISTE PAGESES
    Gjykata e rrethit Durres (0707) BANKA E TIRANES Durres 254,970 2026-01-06 2026-01-07 610290152026 Paga neto per punonjesit e miratuar ne organike 2026-GJYKATA E RRETHIT--PAGA DHJETOR 2025 SIPAS LISTEPAGESES
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 140,126 2026-01-06 2026-01-07 41660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 496/2 listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,879,918 2026-01-05 2026-01-07 2721650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA E TIRANES Tirane 79,920 2026-01-05 2026-01-07 2421650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese ,nr pun 483-440,kontrate 40-34
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES Vlore 1,282,447 2026-01-06 2026-01-07 410042592025 Paga neto per punonjesit e miratuar ne organike 3737 SHKOLLA INDUSTRIALE 1004259 PAGA DHJETOR 2025 ME BORDERO
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA E TIRANES Tirane 93,500 2026-01-05 2026-01-07 17810120092025 Shpenzime per honorare 1012009 Q KulFem - pagese keshilltraesh, urdh nr 261/2 dt 18.11.202 kontr nr 261/3 dt 20.11.2025 listepagese tatim mbajtur ne burim
    Zyra Vendore Arsimore, Selenicë (3737) BANKA E TIRANES Vlore 161,023 2026-01-06 2026-01-07 410112672026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE SELENICE 1011267 PAGA DHJETOR 2025 ME BORDERO
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 129,495 2025-12-30 2026-01-07 85510130012025 Udhetim i brendshem 1013001 min Shend Dieta brenda vendit Urdh nr 548 dt 06.11.2025 Program Angazhimi nr 4344/4 dt 11.11.2025 Listepagese dt 30.12.2025
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 167,609 2026-01-06 2026-01-07 310160562026 Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga dhjetor 25, nr pun 26/26 (4punonjes), list pag
    Shk Prof. "Arben Broci " Shkoder (3333) BANKA E TIRANES Shkoder 159,431 2026-01-06 2026-01-07 310042492026 Paga neto per punonjesit e miratuar ne organike 1004249 Shkolla Prof Arben Broci Shkoder, paga neto per punonjesit e miratuar ne organike, Urdh  97/1 dt 31.12.25, Urdh 97 dt 31.12.25, Urdh 98/1 dt 06.01.26, permbledhese pagash 12 dt 06.01.26, listepagese banke 12 dt 06.01.26-2perf