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 43,518,082,298.00 57,568 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 Qendrore AKPA (3535) BANKA E TIRANES Tirane 241,123 2026-05-04 2026-05-05 10410042332026 Paga neto per punonjesit e miratuar ne organike 1004233 - AKPA 2026 paga prill2026 nr punonjesish ne orgnaike plan/fakt 82/3 listepagese
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 1,809,941 2026-05-04 2026-05-05 5610112542026 Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT PRILL 2026
    Drejtoria Arsimore qytetit Tirane (3535) BANKA E TIRANES Tirane 2,794,474 2026-05-04 2026-05-05 12010110352026 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/37 , listpagese
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA E TIRANES Tirane 470,004 2026-05-04 2026-05-05 9710290102026 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025,lik  paga prill 2026, listpag dt 04.05.2026 nr punj 60/39
    Tirana Parking (3535) BANKA E TIRANES Tirane 229,835 2026-05-05 2026-05-05 13021018162026 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-shp paga prill 2026 nr i punonj plan/fakt 158/3 listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 252,542 2026-05-04 2026-05-05 29421650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA E TIRANES Tirane 618,487 2026-05-04 2026-05-05 29921650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 700,481 2026-05-04 2026-05-05 20910170892026 Paga neto per punonjesit e miratuar ne organike 1017089% reparti  6630 2026 paga prill  nr 525 ;512  list pag
    Drejtoria e Shërbimeve Publike Librazhd (0821) BANKA E TIRANES Librazhd 2,829,259 2026-05-04 2026-05-05 6421280092026 Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT PRILL 2026
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 603,451 2026-05-04 2026-05-05 4810130352026 Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT PRILL 2026
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) BANKA E TIRANES Sarande 30,600 2026-05-04 2026-05-05 5610042612026 Paga neto per punonjesit e miratuar ne organike Pagat,listepages mujore,listepages bankes dt 30.04.2026 per shkollen mesme ekonomike a.athanas 2026
    Dega e Thesarit Tirane (3535) BANKA E TIRANES Tirane 63,587 2026-05-04 2026-05-05 7610100352026 Paga neto per punonjesit e miratuar ne organike 1010035 Deg Thes Tirane 2026, paga prill 2026, nr punj plan/fakt 45/1, listepagese dt 4.5.26
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 1,314,961 2026-05-04 2026-05-05 8910161372026 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga Prill 2026, nr  pun 78/13, listepagese
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BANKA E TIRANES Tirane 149,082 2026-05-04 2026-05-05 10510100972026 Paga neto per punonjesit e miratuar ne organike 1010097-Agjencia Inteligj. Financ 2026, paga muaji prill 2026 , punonjes perfaqesues ne AIF, 1521 euro x 97.4 lek
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 4,680,816 2026-05-04 2026-05-05 11010111012026 Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT PRILL 2026
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA E TIRANES Tirane 277,408 2026-05-04 2026-05-05 13010171422026 Paga neto per punonjesit e miratuar ne organike 1017142 AKMC 2026-Paga prill 2026 Nr i pun plan/fakt 106/84 Nr i pun me kontr 4/4 Lisp
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA E TIRANES Tirane 704,575 2026-05-04 2026-05-05 18110140482026 Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese PRILL 2026 ,nr pun 387-9,listepagese
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA E TIRANES Tirane 1,052,417 2026-05-04 2026-05-05 21310410012026 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2026-Paga prill 2026,nr pun pl/fk 161/126, me kont  pl/f 4/4 listepagese dt 04.05.2026
    Qendra e Botimeve për Diasporën Tiranë (3535) BANKA E TIRANES Tirane 94,770 2026-05-05 2026-05-05 4910112752026 Udhetim jashte shtetit %1011275 QBD 2026, dieta jasht vend, urdh nr 66/2 dt 29.4.2026, autoriz nr 66/3 dt 4.5.2026, trasfert(975EUR*97.2)
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 831,696 2026-05-04 2026-05-05 16321530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT PRILL 2026