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 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
    Shtepia e Femijeve Shkollor Shkoder (3333) BANKA E TIRANES Shkoder 292,294 2026-04-03 2026-04-07 2621410382026 Paga neto per punonjesit e miratuar ne organike 2141038 Shtepia e Femijeve Shkollore,paga neto mars 2026, vkm 87 dt 6.2.26, vkm 131 dt 27.2.26, listepag 4 dt 1.4.26, listepag banke 4/2 dt 1.4.26, 4 pn
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 425,897 2026-04-03 2026-04-07 253110111362026 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 130,950 2026-04-03 2026-04-07 26410111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136   PAGA MARS 2026  UP 26, DT.02.04.2026 ME BORDDERO
    Qendra Ekonomike Kultures (1515) BANKA E TIRANES Korçe 135,872 2026-04-02 2026-04-03 6421220072026 Paga neto per punonjesit e miratuar ne organike 2122007-QENDRA E ARTIT DHE KULTURES KORCE, PAGA MUAJI MARS 2026, SIPAS LISTE PAGESES
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 1,594,796 2026-04-02 2026-04-03 8010112602026 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MARS 2026 SIPAS LISTEPAGESES
    Bashkia Vore (3535) BANKA E TIRANES Tirane 250,582 2026-04-01 2026-04-03 23821650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Qendra e Zhvillimit Shkoder (3333) BANKA E TIRANES Shkoder 1,679,915 2026-04-02 2026-04-03 4521410372026 Paga neto per punonjesit e miratuar ne organike 2141037 Qendra e Zhvillimit Shkoder,paga neto mars 2026, listepag mujore 4 dt 1.4.26, ub 35 dt 1.4.26, listepag banke 4/1 dt 1.4.26, 21 pn
    Tirana Parking (3535) BANKA E TIRANES Tirane 293,270 2026-04-02 2026-04-03 8821018162026 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-Paga Mars 2026, nr pnj plan/fakt 158/3, listepagese
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA E TIRANES Kruje 80,875 2026-04-02 2026-04-03 2910051122026 Paga neto per punonjesit e miratuar ne organike 2026-Q.T.T.B-Fushe.Kruje Paga neto per punonjesit muaji Mars 2026 list pag dt 01.04.2026
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 64,459 2026-04-02 2026-04-03 17210160212026 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per mars 2026, list pag muji 5 dt 01.04.2026, listpag banke 5,4 dt 01.04.2026
    Burgu Lezhe (2020) BANKA E TIRANES Lezhe 124,928 2026-04-02 2026-04-03 6610140082026 Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGA SIPAS LISTEPAGESES MARS,NR I PUNONJESVE 2
    Bashkia Vore (3535) BANKA E TIRANES Tirane 44,400 2026-04-01 2026-04-03 23521650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 64,427 2026-04-02 2026-04-03 45621660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 594/1 listepagese.
    Zyra e Permbarimit Tirane (3535) BANKA E TIRANES Tirane 151,542 2026-04-02 2026-04-03 2710140432026 Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e Permbarimit Tirane - paga neto, urdher nr 17 dt 20.01.26, vkm nr 10 dt 15.1.26, listepagese, nr pun 25/1
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 415,756 2026-04-02 2026-04-03 17910130212026 Paga neto per punonjesit e miratuar ne organike SPITALI PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 5
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 92,934 2026-04-02 2026-04-03 2110103222026 Paga neto per punonjesit e miratuar ne organike 1010322,Drejt e mbledhjes se det tatim te papag, paga neto Mars 2026, listepag mujore 1471 dt 01.04.26, listepag banke1471/6 dt01.04.26, 1 pn
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 2,875,099 2026-04-02 2026-04-03 19610170092026 Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 830,675 2026-04-02 2026-04-03 34221270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS,NR I PUNONJESVE 15
    Bashkia Durres (0707) BANKA E TIRANES Durres 73,286 2026-04-02 2026-04-03 25421070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Mars 2026
    INUK (3535) BANKA E TIRANES Tirane 1,372,605 2026-04-02 2026-04-03 15910161302026 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT  2026-Paga Mars 2026, nr pun pl/fk 462/18,mbi organike 0/0,listepagese