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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA E TIRANES Tirane 93,500 2025-12-31 2026-01-08 189710870062025 Shpenzime per honorare Akshi - pagese keshilltare Henri Koci pagese e permuajshme urdher emerimi nr 112 date 11.11.2024,  nr pun 1 listepagese
    Qendra Kulturore Tirana (3535) BANKA E TIRANES Tirane 62,692 2026-01-07 2026-01-08 421011512026 Paga neto per punonjesit e miratuar ne organike 2101151- Qendra Kulturore Tirane Paga dhjetor 2025 nr pun 60/1 listepg
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA E TIRANES Tirane 21,500 2026-01-07 2026-01-08 105510140482025 Udhetim i brendshem 1014048 Drejt Pergj Burgjeve 2025, Dieta  Sektori Civil, Urdher nr 2490 dt 17.12.2025, Listepagese
    Nd-ja Komunale Banesa (1529) BANKA E TIRANES Pogradec 3,413,129 2026-01-07 2026-01-08 0421360052026 Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat dhjetor 2025, Listepagese banke dt.07.01.2026, np=72
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA E TIRANES Tirane 880,878 2026-01-07 2026-01-08 710140482026 Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese dhjetor ,nr pun 387-10,kontrate 15-0
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 164,800 2026-01-07 2026-01-08 0721360012026 Paga neto per punonjesit e miratuar ne organike 2136001-Bashkia Pogradec likujdon pagat dhjetor 2025,bordero dt.07.01.2026,LP banke nr.07 dt.07.01.2026,NP=2
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 45,370 2026-01-07 2026-01-08 1121360012026 Paga neto per punonjesit e miratuar ne organike 2136001-Bashkia Pogradec likujdon pagat dhjetor 2025,bordero dt.07.01.2026,LP banke nr.11 dt.07.01.2026,NP=1
    Agjencia e Mbrojtjes së Territorit Pogradec (1529) BANKA E TIRANES Pogradec 578,424 2026-01-07 2026-01-08 0121360242026 Paga neto per punonjesit e miratuar ne organike 2136024 Agjencia e Mbrojtjes se Territorit likujdon pagat dhjetor 2024, Listepagese per banken nr.01 dt.07.01.2026, np=11
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 147,950 2025-12-22 2026-01-08 168110120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti JKN Hungarise,kontrate 25/22 dt 30.09.2025,pv 25/1 dt 24.09.2025,vk 25/2 dt 24.09.2025,urdher 3 dt 24.09.2025,raport pershkrues 25/41 dt 03.11.2025,raport narrativ 25/34 dt 09.10.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 467,361 2026-01-07 2026-01-08 410161052026 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI DHJETOR 2025, SIPAS LISTEPAGESES
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 388,972 2026-01-07 2026-01-08 510051382026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 1005138 DREJTORIA RAJONALE E VETERINARISE DHE MBROJTJES SE BIMEVE VLORE PAGA DHJETOR 2025,ME LISTPAGESE
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 2,429,164 2026-01-07 2026-01-08 910111332026 Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pagesa pagave mujore dt 31.12.2025 per Zyr vend arsim sr 2026
    Qendra Rinore TEN (3535) BANKA E TIRANES Tirane 78,906 2026-01-07 2026-01-08 321018302026 Paga neto per punonjesit e miratuar ne organike 2101830,Qend Rinore TEN-paga dhjetor 2025 nr pun 21/1 listepg
    Qendra pritese e Viktimave Linze (3535) BANKA E TIRANES Tirane 49,617 2026-01-07 2026-01-08 410131402026 Paga neto per punonjesit e miratuar ne organike 1013140 Qend. Komb. Prit. Vikt. Linze - Paga Dhejtor 2025, numri i pun. me kont. 1/1, listepagese
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 3,166,614 2026-01-07 2026-01-08 621010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto Aparat Paga neto MZSH Paga PB Paga e muajit Dhjetor 2025 Sipas LP Plan 2338 Fakt 40
    Prokuroria e rrethit Vlore (3737) BANKA E TIRANES Vlore 143,279 2026-01-07 2026-01-08 510280302026 Paga neto per punonjesit e miratuar ne organike 3737 PROKURORIA 1028030 PAGA DHJETOR 2025 ME BORDERO
    Drejtori Rajonale AKPA Korçe (1515) BANKA E TIRANES Korçe 117,372 2026-01-07 2026-01-08 0510042172026 Paga neto per punonjesit e miratuar ne organike 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, PAGA DHJETOR 2025, URDHER NR. 162 DATE 28.08.2024, SIPAS LISTEPAGESES
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,308,294 2026-01-07 2026-01-08 421380012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025, LISTEPAGESE E BANKES BASHKIA SARANDE
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 300,540 2026-01-07 2026-01-08 110111332026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Lik pagat,list pages bankes,list pagesa pagave mujore dt 31.12.2025 per Zyr vend arsimore sr 2026
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 36,100 2026-01-07 2026-01-08 22510161002025 Shperblime per rezultate ne pune 1016100 Drejt.Raj.Kuf.e Emigr.2025 , shperblim per rezultate ne pune, Ligji 82/142 , VKM nr 189 dt 15.03.2017, Urdher nr 2028 dt 16.12.2025, Urdher nr 2787 dt 22.12.2025, ref U Sh 219 dt 29.12.2025, listepagese