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
    Shtëp. Foshnjës Tiranë (3535) BANKA E TIRANES Tirane 710,893 2026-05-04 2026-05-05 5110131372026 Paga neto per punonjesit e miratuar ne organike 1013137 Sht e Fosh  2026, lik paga prill 2026, listpag dt 04.05.2026, nr pun 38/38
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 2,885,616 2026-05-04 2026-05-05 10110061572026 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2026, lik paga prill 2026, listpag dt 04.05.2026, nr pun 199/199
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 154,472 2026-05-04 2026-05-05 5410042272026 Paga neto per punonjesit e miratuar ne organike 2026 Qendra e Formimit Profesional, Paga Prill 2026 Listepagese e bankes dt.04.05.2026, Permbledhese borderoje  Prill 2026, Nr i punonjesve 2
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA E TIRANES Tirane 1,447,270 2026-05-04 2026-05-05 9410161352026 Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Prill 2026, nr pun 36/16, listepagese
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES Tirane 458,116 2026-05-04 2026-05-05 46410100392026 Paga neto per punonjesit e miratuar ne organike 1010039 Drejt Pergj Tatimeve  2026, Paga prill 2026 Nr i pun plan/fakt 327/4  Lisp
    Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 634,653 2026-05-04 2026-05-05 7721010492026 Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga PRILL 2026,nr pun pl/fk 260/8,listepagese
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 2,237,298 2026-05-04 2026-05-05 37910020012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,    lik paga prill 26, nr pun pl486/fk438, pun me kon pl19/fk19 (17punonjes), list pag
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 60,000 2026-04-30 2026-05-04 39710111362026 Bursa UNIVERSITETI VLORE 1011136  PAGESE BURSA VENDIM BA 21 DT 24.3.2026 ME BORDERO
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 187,680 2026-04-30 2026-05-04 72621180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE STRUKTURA JODEFINITIVE MARS 2026
    Sp. Kruje (0716) BANKA E TIRANES Kruje 5,100 2026-04-30 2026-05-04 16010130732026 Te tjera materiale dhe sherbime speciale 2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime transporti per paciente dialize per muajin Mars 2026 l.pagese dt 28.04.2026
    Bashkia Lac (2019) BANKA E TIRANES Laç 22,969 2026-04-30 2026-05-04 77221260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6%+energji Mars 2026.Vendimi nr 22 dt 28.04.2026.
    IPQP Tirane (3535) BANKA E TIRANES Tirane 11,000 2026-04-30 2026-05-04 6210160052026 Udhetim i brendshem 1016005 I.P.Q.P,  - dieta brenda vendit, Urdher nr 12  dt 6.01.2026, listepagese
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES Tirane 82,500 2026-04-30 2026-05-04 36110100392026 Udhetim i brendshem 1010039 Drejt Pergj Tatimeve  2026,dieta br vendit aut MF nr 4788/1 dt 10.04.2026, listepagese
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 3,000 2026-04-30 2026-05-04 11410161102026 Kompensim shpenzim telefoni per punonjes te administrates 1016110 AMP, kompesim shp. telefonie, VKM 673 dt 02.09.2020, listepagese
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 66,000 2026-04-30 2026-05-04 19010240012026 Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 5 dt 29.04.2026 lisstepagese
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 353,600 2026-04-30 2026-05-04 29521360012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001-Bashkia Pogradec likujdon keshilltare per periudhen shkurt 2026,urdher kryetari nr.204+bordero nr.135+LP nr.135 dt.29.04.2026
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2026-04-29 2026-05-04 29321090012026 Te tjera transferta tek individet 2109001 Bashkia Elbasan,Bonuse Strehimi Prill 2026 , Urdher nr.315 dt. 27.04.2026, Liste banke Bonuse Strehimi Prill 2026 dt. 24.04.2026,AktMarv. nr.3034,3035,3036,3037,3038 dt.05.08.2014, 3058,3059 dt.06.08.2014
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 41,820 2026-04-30 2026-05-04 42221410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, honorare veprimtari rrethet artistike sportive shkencore, ub 423 dt23.4.26, listepag permbl 257 dt 29.4.26, listepag 259 dt 29.4.26, vkb 84 dt 18.12.25, shp ligj 848/1 dt 31.12.25, 8 perf
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 20,000 2026-04-30 2026-05-04 8410160122026 Shperblime per rezultate ne pune 1016012 NSPT shperblim punonjes policie urdh nr 684 dt 29.04.2026 listepagese
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 252,670 2026-04-30 2026-05-04 41421410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, honorare keshilltare prill 2026, ligji 139/2015,vend 54 dt 30.9.24, shp ligj 654/1 dt3.10.24 vkb 84 dt18.12.25 shp ligj 848/1 dt31.12.25,ub 3 dt 24.04.26, listepag 245 dt 29.04.26, listepag 252 dt 29.04.26,10 perf