Treasury Transactions 2019-2026

Treasury Branch:

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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 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
    Qendra Ekonomike Kultures (0909) BANKA E TIRANES Fier 83,205 2026-04-07 2026-04-08 6121110042026 Paga neto per punonjesit e miratuar ne organike Qendra Ekonomike e Kultures Fier   paga Mars 2026  listepagesa
    Bashkia Permet (1128) BANKA E TIRANES Permet 48,734 2026-04-07 2026-04-08 24421350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 469,339 2026-04-07 2026-04-08 24821350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2026
    Spitali Fier (0909) BANKA E TIRANES Fier 135,893 2026-04-07 2026-04-08 36110130172026 Paga neto per punonjesit e miratuar ne organike Paga Mars 2026 Spitali Fier
    Bashkia Permet (1128) BANKA E TIRANES Permet 340,735 2026-04-07 2026-04-08 23021350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 144,011 2026-04-07 2026-04-08 23421350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 365,360 2026-04-07 2026-04-08 23621350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 189,292 2026-04-07 2026-04-08 23221350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 251,865 2026-04-07 2026-04-08 23821350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 280,733 2026-04-07 2026-04-08 26121350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2026
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA E TIRANES Fier 444,276 2026-04-07 2026-04-08 3410103202026 Paga neto per punonjesit e miratuar ne organike Drejtoria e Verefikimit,Kordinimit ne Terren Rajoni Jugor  paga Mars  2026  listepagesa
    Bashkia Permet (1128) BANKA E TIRANES Permet 385,572 2026-04-07 2026-04-08 25321350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2026
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES Fier 22,000 2026-04-07 2026-04-08 3210260692026 Udhetim i brendshem DIETA PER AGJENSI RAJONALE E MJEDISIT FIER-VLOR-GJIROKASTER
    Zyra e Permbarimit Lac (2019) BANKA E TIRANES Laç 139,204 2026-04-03 2026-04-07 2010140282026 Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Kurbin.Paga neto Mars 2026 per punonjesit e miratuar ne organike.
    Qarku Elbasan (0808) BANKA E TIRANES Elbasan 205,473 2026-04-03 2026-04-07 7120480012026 Paga neto per punonjesit e miratuar ne organike 2026  Keshilli i Qarkut , Paga Mars   2026,  Keshilli i Qarkut, Listepagese e bankes dt .03.04.2026,Permbledhese borderoje Mars 2026 nr i punonjesve 1
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 360,803 2026-04-03 2026-04-07 267110111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136  PAGA MARS 2026,ME LISTPAGESE
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 85,385 2026-04-03 2026-04-07 25910111362026 Paga neto per punonjesit e miratuar ne organike 1011136 UNIVERSITETI VLORE PAGA MARS 2026, LISTEPAGESE
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 192,730 2026-04-03 2026-04-07 248110111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136  PAGA MARS 2026,ME LISTPAGESE
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 281,234 2026-04-03 2026-04-07 28710042212026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA E PUNES VLORE 1004221  PAGA MARS 2026  ME BORDERO
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 57,500 2026-04-03 2026-04-07 10510160222026 Udhetim i brendshem 3737 DREJTORIA VENDORE E POLICISE VLORE  DIETA URDHER NR 685 DT 02.04.2026,ME LISTPAGESE