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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  • 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
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 44,277 2026-01-08 2026-01-09 11216600102026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 493/1 listepagese.
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 2,477,420 2026-01-08 2026-01-09 1321290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Dhjetor 2025
    Gjykata e Rrethit per Krimet (3535) BANKA E TIRANES Tirane 40,000 2026-01-08 2026-01-09 710290422026 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2026-Pagese pension vullnetar I. Gjoka Kontrate 1019465 dt 2.1.2025
    Qendra e Arsimit Lushnje (0922) BANKA E TIRANES Lushnje 2,681,805 2026-01-08 2026-01-09 721290122026 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Dhjetor 2025
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 14,715 2026-01-08 2026-01-09 31216600102026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 493/1 listepagese.
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 333,648 2026-01-08 2026-01-09 1610170812026 Te tjera transferta tek individet 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 te tjera transf te individet ligji 15/2024 list pag
    Qendra Ekonomike Kultures (0909) BANKA E TIRANES Fier 77,956 2026-01-08 2026-01-09 321110042026 Paga neto per punonjesit e miratuar ne organike PAGA QENDRA EKONOMIKE E KULTURES B.FIER
    Administrata Kopshte Cerdhe (3535) BANKA E TIRANES Tirane 16,217,181 2026-01-08 2026-01-09 221010542026 Paga neto per punonjesit e miratuar ne organike 2026, DPC e KOPSH 2101054, lik paga dhjetor 2025, listpag dt 08.01.2026, nr pun 2333/2176
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 89,100 2026-01-08 2026-01-09 810160192026 Furnizime dhe sherbime me ushqim per mencat Njesia  e Sigurise Publike Fier kompesim ushqimi  Dhjetor 2026 listepagesa
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 14,258,309 2026-01-08 2026-01-09 410160202026 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  paga neto dhjetor 25, vkm 325 dt 31.5.23, pl 2071/fk1955 (143punonjes), listpag
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 1,055,818 2026-01-07 2026-01-09 110240012026 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga dhjetor 2025 nr pun 243/6 listepagese
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 5,573,122 2026-01-08 2026-01-09 1721360212026 Paga neto per punonjesit e miratuar ne organike 2136021 Qendra Arsimore e Bashkise likujdon pagat dhjetor 2025, Listepagese per banken nr.09 dt.05.01.2026, np=87
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 89,421 2026-01-08 2026-01-09 1923260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji dhjetor 2025
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA E TIRANES Sarande 84,681 2026-01-08 2026-01-09 610161082026 Paga neto per punonjesit e miratuar ne organike Paga Dhjetor sipas listepageses mujore dhe listepageses Tirana Bank dt 06.01.26 Policia Kufitare SR
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 77,384 2026-01-08 2026-01-09 1823260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji dhjetor 2025
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 313,626 2026-01-08 2026-01-09 1723260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji dhjetor 2025
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 38,500 2026-01-08 2026-01-09 94010100772025 Udhetim i brendshem 1010077-Dr.Pergj.Dog, dieta br vendit aut nr 711/1 dt 24.01.2025, urdh nr 25527/1 dt 30.12.2025, listepagese.
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA E TIRANES Shkoder 290,370 2026-01-08 2026-01-09 1110161022026 Furnizime dhe sherbime me ushqim per mencat 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, kompens per ushqimin, Ur DPPSH nr 1020 dt 16.07.24, telegram 5670/9 dt 17.09.24, Urdh DVKM nr 2081 dt 31.12.25, permb bord 12 dt 31.12.25, listepagese nr 12 dt 31.12.25 per 30 pn
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 21,250 2026-01-08 2026-01-09 810161052026 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE REFORME,KOMPESIM LARGESIE MUAJI DHJETOR 2025, SIPAS LISTEPAGESES,VKM 176 DT.20.03.2025,URDH.NR.21 DT.08.01.2026
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 142,455 2026-01-08 2026-01-09 510110552026 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2026-Paga Dhjetor 2025,nr pun pl/fk 44/1,mbi organike 3/0,listepagese