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.
    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 Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 1,057,983 2026-02-02 2026-02-03 2510100492026 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale e Tatimeve Fier paga Janar 2026  listepagesa
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 3,724,566 2026-02-02 2026-02-03 3821360012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2136001-Bashkia Pogradec likujdon paga janar 2026,LP mujore+LP banke nr.23 dt.02.02.2026,NP=56+6
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA E TIRANES Tirane 804,275 2026-02-02 2026-02-03 1810161352026 Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga JANAR 2026, nr pun 18/11, listepagese
    Drejtori Rajonale AKPA Korçe (1515) BANKA E TIRANES Korçe 117,372 2026-02-02 2026-02-03 4110042172026 Paga neto per punonjesit e miratuar ne organike 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, PAGA JANAR 2026, URDHER NR. 162 DATE 28.08.2024, SIPAS LISTEPAGESES
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 165,901 2026-02-02 2026-02-03 910160782026 Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga Janar, nr pun 260-2, listepagese
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 586,546 2026-02-02 2026-02-03 1110160092026 Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga janar 26, nr pun 180/167 (4punonjes), list pag
    Dega e Thesarit Tirane (3535) BANKA E TIRANES Tirane 126,344 2026-02-02 2026-02-03 13110100352026 Paga neto per punonjesit e miratuar ne organike 1010035 Deg Thes Tirane 2026, paga m Jaran 2026 nr punj plan/fakt 45/42, listepagese
    Byroja Kombëtare e Hetimit (3535) BANKA E TIRANES Tirane 900,522 2026-02-02 2026-02-03 2510410022026 Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga janar 2026,nr pun pl/fk 178/3,listepagese
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 73,635 2026-02-02 2026-02-03 3810110092026 Paga neto per punonjesit e miratuar ne organike 1011009 ZVA Fier Pagat Janar/2026, sipas listepagesave.
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA E TIRANES Tirane 45,150 2026-02-02 2026-02-03 2110141002026 Paga neto per punonjesit e miratuar ne organike 1014100 Drejt pergj sherb prv 2026,  paga Janar nr punonj pl 147 fakt 1 listepagese
    Avokati i popullit (3535) BANKA E TIRANES Tirane 168,897 2026-02-02 2026-02-03 1710660012026 Paga neto per punonjesit e miratuar ne organike 1066001 Av Popullit 2026-Paga janar 2026,nr pun pl/fk 67/1,listepagese
    Inspektoriati i Mbrojtjes së Territorit (3535) BANKA E TIRANES Tirane 69,743 2026-02-02 2026-02-03 1621018312026 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga janar 2026 nr pun 189/1 listepg
    Inspektoriati Qendror (3535) BANKA E TIRANES Tirane 195,740 2026-02-02 2026-02-03 1710870112026 Paga neto per punonjesit e miratuar ne organike 1087011  IQ 2026, lik paga janar , listpag , nr pun 98/34
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA E TIRANES Fier 88,220 2026-02-02 2026-02-03 1010131282026 Paga neto per punonjesit e miratuar ne organike 1013128 Drejtoria Rajonale e SHSSH Fier Paga Janar/2026 Sipas listepagesave.
    Dogana Lezhe (2020) BANKA E TIRANES Lezhe 102,349 2026-02-02 2026-02-03 1410100952026 Paga neto per punonjesit e miratuar ne organike DOGANA LIK PAGAT JANAR 2026 LISTE PAGES NR PUN.1
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 273,316 2026-01-27 2026-02-03 4721010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Strehimi Janar 2026 VKB 2 dt16.1.25 VKB vzhd 13 dt26.2.25 VKB vzhd 30 2.5.25 VKB vzhd 37 dt 10.6.25 VKB vzhd 50 dt 24.7.25 VKB vzhd 61 dt 9.9.25 VKB vzhd 72 dt15.10.25 VKB vzhd 94 dt21.11.25
    Bashkia Vore (3535) BANKA E TIRANES Tirane 44,400 2026-02-02 2026-02-03 8321650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 2,763,453 2026-02-02 2026-02-03 1310061572026 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2026, lik paga janar 2026, listpag dt 02.02.2026, nr pun 199/199
    Shtepia e Femijeve Shkollor Sarande (3731) BANKA E TIRANES Sarande 17,000 2026-02-02 2026-02-03 1221380102026 Sherbime te tjera Pagese mujore e femijeve sipas Urdherit 28 prot.dt 02.02.26,VKM 518 dt 04.09.18 dhe listepageses shkurt 26.Shtepia e femijes SR
    Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 639,287 2026-02-02 2026-02-03 1421010462026 Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga JANAR 2026,nr pun pl/fk 260/9,listepagese