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 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
    Paraburgimi Vlore (3737) BANKA E TIRANES Vlore 30,489 2026-04-02 2026-04-03 5710140572026 Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGESE KALIMTARE MARS 2026 URDH 11197 DT 31.3.2026 ME BORDERO
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,981,944 2026-04-02 2026-04-03 21721280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT MARS 2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,289 2026-04-02 2026-04-03 22121280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT MARS 2026
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 1,799,817 2026-04-02 2026-04-03 4210112542026 Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT MUAJI MARS 2026
    Q.SH.A.M.T. Tirane (3535) BANKA E TIRANES Tirane 413,472 2026-04-02 2026-04-03 4710160072026 Furnizime dhe sherbime me ushqim per mencat 1016007 QMMT, Paga neto mars 26 & komp me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 125 fakt 118 (4punonjes), listepag
    Gjykata e rrethit Durres (0707) BANKA E TIRANES Durres 270,179 2026-04-02 2026-04-03 14310290152026 Paga neto per punonjesit e miratuar ne organike 2026-GJYKATA E RRETHIT--PAGA MARS 2026 SIPAS LISTEPAGESES
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 73,142 2026-04-02 2026-04-03 7310111092026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET -KELCYRE KUOTA PAGA MARS 2026
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 550,905 2026-04-02 2026-04-03 32421410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder,Paga Mars 26 gjendja civile,listepag mujore nr193 dt02.04.26,listepag nr207 dt02.04.26 -7 pn
    Ndermarrja punetoreve nr. 3 (3535) BANKA E TIRANES Tirane 7,412,364 2026-04-02 2026-04-03 9821011562026 Paga neto per punonjesit e miratuar ne organike 2101156,DPOP-paga mars 2026 nr pun 1074/100 listepg
    Agjencia Kombëtare e Rinise (3535) BANKA E TIRANES Tirane 93,500 2026-04-03 2026-04-03 4110121792026 Shpenzime per honorare 1012179 Agjensia Komb e Rinise 2026 , Pagese keshilltari , kont vazh nr.31/3 dt 9.2.26 , listpag dt 19.3.26
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,836,225 2026-04-02 2026-04-03 11321080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 460,586 2026-04-02 2026-04-03 7510111092026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET -KELCYRE KUOTA PAGA MARS 2026
    Dega e Thesarit Permet (1128) BANKA E TIRANES Permet 39,900 2026-04-02 2026-04-03 2410100282026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik THESARI PERMET PAGA ME KONTRATE MARS 2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 208,379 2026-04-02 2026-04-03 22421280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGAT E MUAJIT MARS 2026
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 52,673 2026-04-02 2026-04-03 10710130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT MARS 2026
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 512,401 2026-04-02 2026-04-03 2910130402026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET PAGA MARS 2026
    Sp. Permet (1128) BANKA E TIRANES Permet 3,189,588 2026-04-02 2026-04-03 9310130812026 Paga neto per punonjesit e miratuar ne organike SPITALI PERMET PAGA  MARS 2026
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 594,000 2026-04-03 2026-04-03 12010160792026 Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2026    udhetim brenda vendit, permbledhese autoriz 35 dt 30.3.26, list pag
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,291,385 2026-04-02 2026-04-03 10310130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT MARS 2026
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 381,122 2026-04-02 2026-04-03 8310111172026 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon paga mars 2026,LP nr.54+bordero nr.83 dt.02.04.2026,NP=210