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
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 215,321 2026-02-02 2026-02-03 4510170312026 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE
    Bashkia-Seksioni Ekonomik (3731) BANKA E TIRANES Sarande 649,775 2026-02-02 2026-02-03 1921380072026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026,LISTEPAGESE E BANKES SEKSIONI ARSIMIT SR
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA E TIRANES Tirane 11,488 2026-02-02 2026-02-03 2210171222026 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarake te liruar janar 2026 Ligji 10142 dt 15.5.2009 Lisp 1 persona
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 246,608 2026-02-02 2026-02-03 2110300012026 Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-paga janar 2026,nr pun 71/2,listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 89,439 2026-02-02 2026-02-03 2410280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga janar 2026, pun plan org 141/1, listepagese
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA E TIRANES Tirane 105,514 2026-02-02 2026-02-03 1910670012026 Paga neto per punonjesit e miratuar ne organike 1067001 Kom.Mbik.Sherb.Civ 2026-Paga janar 2026 Nr i pun plan/fakt 34/1 Lisp
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA E TIRANES Tirane 335,390 2026-02-02 2026-02-03 1510111402026 Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-Paga janar 2026,nr pun pl/fk 302/3,listepagese
    Gjykata e Apelit Tirane (3535) BANKA E TIRANES Tirane 986,141 2026-02-02 2026-02-03 5310290072026 Paga neto per punonjesit e miratuar ne organike 1029007 Gjyk e Apelit Tirane 2026-lik paga janar 2026,nr pun pl /fk 254/199,listepagese 02.02.2026
    ISHSH Rajonal Berat (0202) BANKA E TIRANES Berat 84,778 2026-02-02 2026-02-03 1510131112026 Paga neto per punonjesit e miratuar ne organike 1013111 Inspektoriati Shteteror Shendetsor Berat  pagat bashkelidhur listepagesa Janar 2026
    Agjencia Rajonale e Bregdetit Lezhe (2020) BANKA E TIRANES Lezhe 107,609 2026-02-02 2026-02-03 1110121742026 Paga neto per punonjesit e miratuar ne organike AGJENSIA RAJONALE E BREGETIT PAGUAN PAGAT JANAR 2026 LISTE PAGESA KA 1 PUNONJES
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 276,381 2026-02-02 2026-02-03 2221020052026 Paga neto per punonjesit e miratuar ne organike 2102005 drejtoria ek. arsimit berat pagese paga janar 2026 listepagesa
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA E TIRANES Korçe 735,134 2026-02-02 2026-02-03 2021220172026 Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT  E MUAJIT JANAR 2026,SIPAS LISTPAGESES
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA E TIRANES Tirane 181,837 2026-02-02 2026-02-03 2010042062026 Paga neto per punonjesit e miratuar ne organike 1004206 - ISHMT 2026 paga janar 26, nr punonjesish 80/2, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 993,546 2026-02-02 2026-02-03 2110161012026 Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA JANAR 2026 SIPAS LISTEPAGESES
    Agjensia e Prokurimit Publik (3535) BANKA E TIRANES Tirane 2,000 2026-01-30 2026-02-02 1310870012026 Kompensim shpenzim telefoni per punonjes te administrates 1087001 Agj Prok Publ,lik rimbursim telf , vkm nr.673 dt 2.9.2020 ,listpag
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 2,937,000 2026-01-29 2026-02-02 2410160792026 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2026   terheqje per shp sekrete, autoriz terh  388 dt 28.1.26, udhez MB  683 dt 25.11.2019 (fondi sekret)
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 424,290 2026-01-30 2026-02-02 1110160882026 Furnizime dhe sherbime me ushqim per mencat 1016088 Drejt Perqasje Jurid Nderkomb. kompesim ushqimor,urdh nr 3 dt 29.01.2026,listepagese
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA E TIRANES Tirane 68,000 2026-01-30 2026-02-02 910141002026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drejt pergj sherb prv 2026,  qera zyrash kont vazhdim nr 660/1 dt 29.04.2025 listepagese Dhjetor
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA E TIRANES Tirane 1,756,230 2026-01-30 2026-02-02 22996101004026 Depozitime të përkohshme për  Deklaratën e Tatim Fitimit 1010040 Rimbur.TVSH Tirane 2026 rimburs tatim fitim 2022-2023 njoft nr 22996/4 dt 05.01.2026, listepagese.
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 726,060 2026-01-30 2026-02-02 1410161072026 Furnizime dhe sherbime me ushqim per mencat 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 USHQIM EFEKTIVI DHJETOR 2025 ME BORDERO