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 44,804,237,145.00 59,206 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.6620 Tirane (3535) BANKA E TIRANES Tirane 712,370 2026-07-01 2026-07-02 25710170902026 Paga neto per punonjesit e miratuar ne organike %1017090%reparti 6620 ,2026- Paga qershor 2026 Nr i pun plan/fakt 428/10 Lisp
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 660,777 2026-07-01 2026-07-02 17310111322026 Paga neto per punonjesit e miratuar ne organike Paga muaji QERSHOR 2026 ZVA Finiq Dropull 2026
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA E TIRANES Tirane 162,163 2026-07-01 2026-07-02 12410131472026 Paga neto per punonjesit e miratuar ne organike %1013147 Drejt Qendr OKSH 2026 - paga qershor 2026, nr pun plan/fakt 49/48, me kont. 5/5 listepagese
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 167,286 2026-07-01 2026-07-02 17710111322026 Paga neto per punonjesit e miratuar ne organike Paga muaji QERSHOR 2026 ZVA Finiq Dropull 2026
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 1,344,086 2026-07-01 2026-07-02 8310161292026 Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga muaji Qershor 2026 , nr pun 87/12, listepagese
    Inspektoriati Qendror (3535) BANKA E TIRANES Tirane 93,500 2026-07-01 2026-07-02 14310870112026 Sherbime te tjera 1087011  IQ 2026, Paga keshilltaresh qershor 26, listpag dt 1.7.26 , kontr nr 284/1 dt 16.02.2026, sipas udhezimit nr 2 dt 19.01.2023
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 110,982 2026-07-01 2026-07-02 16610111322026 Paga neto per punonjesit e miratuar ne organike Paga muaji QERSHOR 2026 ZVA Finiq Dropull 2026
    Materniteti Tirane (3535) BANKA E TIRANES Tirane 257,467 2026-07-01 2026-07-02 26310130502026 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - paga neto, nr pun 393/2, listepagese, honorare specializante, vkm nr 424 dt 26.06.2024, mbajtur tb listepagese
    Drejtoria Rajonale AKU Elbasan (0808) BANKA E TIRANES Elbasan 85,901 2026-07-01 2026-07-02 8310051222026 Paga neto per punonjesit e miratuar ne organike 2026 AKU, Paga Qershor  2026, Listepagese e bankes dt .01.07.2026, Permbledhese borderoje  Qershor 2026 nr i punonjesve 1
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA E TIRANES Tirane 1,681,702 2026-07-01 2026-07-02 13510161352026 Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Qershor 2026, nr pun 36/19, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 1,785,851 2026-07-01 2026-07-02 14810161072026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 PAGA QERSHOR 2026, LISTEPAGESE
    Ndërmarrja e Shërbimeve Publike Vore (3535) BANKA E TIRANES Tirane 2,014,761 2026-07-01 2026-07-02 1821650042026 Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik  paga qershor,listepagese,nr pun 130-76
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES Vlore 1,481,591 2026-07-01 2026-07-02 9210042592026 Paga neto per punonjesit e miratuar ne organike 3737 SHKOLLA INDUSTRIALE 1004259 PAGA QERSHOR 2026 ME LISTEPAGESE
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 280,500 2026-06-30 2026-07-02 10072166001026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026, qera ambjentesh per zyra, kontr nr 10312 dt 20.11.2025, urdh nr 9335/1 dt 06.11.2024, liste pag, mbajtur tb
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA E TIRANES Lushnje 620,661 2026-07-01 2026-07-02 15210290512026 Paga neto per punonjesit e miratuar ne organike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2026
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,354,689 2026-07-01 2026-07-02 44021650012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga qershor,listepagese ,nr pun 384-342,kontrate 100-93
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA E TIRANES Tirane 155,731 2026-07-01 2026-07-02 37710260012026 Paga neto per punonjesit e miratuar ne organike 1026001 MM paga Qershor 2026. Punonjes ne organike plan 115 fakt 2. Bordero , listepagese dt 01.07.2026 bashkelidhur
    Spitali Psikiatrik Elbasan (0808) BANKA E TIRANES Elbasan 829,958 2026-07-01 2026-07-02 15910130592026 Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik,Paga Qershor 2026,Listepagese dt.01.07.2026,np 9
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA E TIRANES Shkoder 2,223,193 2026-07-01 2026-07-02 12610060772026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006077 ARRSH Drejtoria e Rajonit Verior, paga qershor 2026, listepagese mujore nr 7 dt 01.07.26, listepagese banke nr 7/1 dt 01.07.26 per 35+1 pn
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 85,385 2026-07-01 2026-07-02 68410111362026 Paga neto per punonjesit e miratuar ne organike 1011136 UNIVERSITETI VLORE PAGA FE QERSHOR 2026, LISTEPAGESE