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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  • 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 44,318,315,272.00 58,605 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 e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA E TIRANES Fier 462,353 2026-06-02 2026-06-03 4710103202026D Paga neto per punonjesit e miratuar ne organike Drejtoria e Verefikimit,Kordinimit ne Terren Rajoni Jugor  paga Maj  2026  listepagesa
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 426,367 2026-06-02 2026-06-03 53410111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI VLORE 1011136  PAGA MAJ 2026 ME LISTEPAGESE
    Administrata Kopshte Cerdhe (3535) BANKA E TIRANES Tirane 18,363,703 2026-06-02 2026-06-03 60821010542026 Paga neto per punonjesit e miratuar ne organike 2026, DPC e KOPSH 2101054, Likujduar Pagat e Punonjesve muaji MAJ 2026, Nr Punonjes Plan / Fakt 2333/298 , listepagese
    Bashkia Permet (1128) BANKA E TIRANES Permet 331,531 2026-06-02 2026-06-03 42221350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MAJ 2026
    Inspektoriati Qendror (3535) BANKA E TIRANES Tirane 93,500 2026-06-02 2026-06-03 11310870112026 Sherbime te tjera 1087011  IQ 2026, pagese keshilltari , kont vazh nr.263/1 dt 11.2.26 , vkm nr.325 dt 31.5.23 , listpag dt 1.6.26
    Bashkia Permet (1128) BANKA E TIRANES Permet 99,789 2026-06-02 2026-06-03 42021350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MAJ 2026
    Inspektoriati i Mbrojtjes së Territorit (3535) BANKA E TIRANES Tirane 122,578 2026-06-02 2026-06-03 9721018312026 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga maj 2026  nr pun 189/2   listepg
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 5,928,034 2026-06-02 2026-06-03 14921360212026 Paga neto per punonjesit e miratuar ne organike 2136021 Qendra Arsimore e Bashkise likujdon pagat maj 2026, Listepagese per banken nr.108 dt.01.06.2026, np=87
    Drejtoria Qendrore AKPA (3535) BANKA E TIRANES Tirane 241,123 2026-06-02 2026-06-03 14610042332026 Paga neto per punonjesit e miratuar ne organike 1004233 - AKPA 2026 paga maj 2026 nr punonjesish ne orgnaike plan/fakt 82/43 listepagese
    Burgu 313 Tirane (3535) BANKA E TIRANES Tirane 458,758 2026-06-02 2026-06-03 11610140092026 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja ,lik paga maj, listetpagese ,nr pun 341-6
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA E TIRANES Pogradec 1,112,657 2026-06-02 2026-06-03 7110141312026 Paga neto per punonjesit e miratuar ne organike 1014131, IEVP Pojske likujdon pagat maj 2026,LP nr.5+bordero nr.2131/20 dt.01.06.2026,NP=15
    Bashkia Vore (3535) BANKA E TIRANES Tirane 627,444 2026-06-02 2026-06-03 35721650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga maj,listepagese ,nr pun 384-342,kontrate 100-93
    Drejtoria Rajonale Tatimore Durres (0707) BANKA E TIRANES Durres 171,153 2026-06-02 2026-06-03 17 2026 Tatim nga te punesuarit ne sherbimin jo-publik 1010047/TATIME DURRES/ RIMBURSIM PER TATIM MBI TE ARDHURAT PERSONALE LIST PAGESE VENDIM NR 42 DT 30.04.2026
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 85,006 2026-06-02 2026-06-03 10710111212026 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Maj 2026 per punonjesit e miratuar ne organike .
    Zyra e Permbarimit Lac (2019) BANKA E TIRANES Laç 139,926 2026-06-02 2026-06-03 3310140282026 Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Kurbin.Paga neto per muajin Maj 2026 per punonjesit e miratuar ne organike.
    Sp. Laç (2019) BANKA E TIRANES Laç 174,386 2026-06-02 2026-06-03 15210130752026 Paga neto per punonjesit e miratuar ne organike Spitali :Lac paguar pagat e muajit Maj 2026
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 3,639,649 2026-06-02 2026-06-03 11110111212026 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Maj 2026 per punonjesit e miratuar ne organike .
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 144,166 2026-06-02 2026-06-03 30310130822026 Paga neto per punonjesit e miratuar ne organike 1013082, Spitali Pogradec likujdon paga maj 2026,LP nr.5+bordero nr.5 dt.02.06.2026,NP=2
    Gjykata e rrethit Durres (0707) BANKA E TIRANES Durres 270,693 2026-06-02 2026-06-03 24510290152026 Paga neto per punonjesit e miratuar ne organike 2026-GJYKATA E RRETHIT--PAGA MAJ 2026 SIPAS LISTEPAGESES
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,351,678 2026-06-02 2026-06-03 26221380012026 Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2026, LISTEPAGESE E BANKES BASHKIA SARANDE