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
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 32,482 2026-01-07 2026-01-08 1310160212026 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, kompensim largesie, listepagesa mujore nr 1 dt 06.01.2026, listepagesa per banken nr 1/4 dt 06.01.2026 per 2 pn
    Ndermarrja punetoreve nr. 3 (3535) BANKA E TIRANES Tirane 5,086,532 2026-01-07 2026-01-08 221011562026 Paga neto per punonjesit e miratuar ne organike 2101156,DPOP-paga dhjetor 2025 nr pun 1074/106 listepg
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 675,109 2026-01-07 2026-01-08 921270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGAT DHJETOR 2025  NR PUNONJESVE 14
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 264,717 2026-01-07 2026-01-08 2421270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGAT DHJETOR 2025  NR PUNONJESVE 4
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 167,630 2025-12-22 2026-01-08 168510120012025 Sherbimet bankare 1012001 Projekti JKN Gjermanise,kontrate 25/29 dt 3.10.2025,pv 25/11 dt 26.09.2025,vk 25/12 dt 26.09.2025,urdher 5 dt 26.09.2025,raport narrativ 25/40 dt 14.10.2025,raport pershkrues 25/41 dt 03.11.2025,transferte 1700 euro me kurs 98.4
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA E TIRANES Shkoder 183,902 2026-01-07 2026-01-08 410161022026 Paga neto per punonjesit e miratuar ne organike 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, paga dhjetor 2025, listepagesa mujore nr 12 dt 06.01.2026, listepagesa per banken nr 12 dt 06.01.2026 per 2 pn
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 95,400 2026-01-07 2026-01-08 30710161372025 Furnizime dhe sherbime me ushqim per mencat 1016137 IPSH, Pagese komp ushqimor ,VKM nr 765 dt 20.12.2023, Udhezim i MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, listepagese
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 138,844 2026-01-05 2026-01-08 124110060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shpronesim - Kristaq Spirollari Shkresa nr.10390/1 dt 18.12.2025,VKM nr.657 dt 08.10.2014, Shpronesim segmenti rrugor "Qukes-Pogradec-Qafe Plloce", Shkresa ASHK Pogradec dt.11.11.2025,Listepagese.
    Paraburgimi Berat (0202) BANKA E TIRANES Berat 310,751 2026-01-07 2026-01-08 0410140512026 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga dhjetor 2025, listepagesa bashkelidhur1014051 IEVP Berat, paguar paga dhjetor 2025, listepagesa bashkelidhur
    Qendra e Zhvillimit Shkoder (3333) BANKA E TIRANES Shkoder 1,447,856 2026-01-07 2026-01-08 221410372026 Paga neto per punonjesit e miratuar ne organike 2141037 Qendra e Zhvillimit Shkoder,paga neto per punonjes,dhjetor 2025,urdher 7 dt 06.01.2026, listpag mujore 1 dt 06.01.2026,listpag banke 1/1 dt 06.01.2026, 21 pn
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 25,500 2026-01-06 2026-01-08 126410060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shpronesim  - Kujtim Sinani Shkr nr.2806/2 dt23.12.2025,VKM nr.139 dt 06.03.2025,Shpronesim segmenti rrugor "Rruga e Arberit",Kekrkese per plotesim dokumentacioni ASHK,Listepagese.
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 2,189,850 2026-01-07 2026-01-08 410161132026 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Dhjetor 2025,Nr punonjesish pl /fk 241/28, Listepagese
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 165,409 2026-01-07 2026-01-08 510103192026 Paga neto per punonjesit e miratuar ne organike 1010319, paga neto dhjetor 2025, listepag mujore 8 dt 7.1.26, listepa banke 8/5 dt 7.1.26, 2 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 92,820 2026-01-07 2026-01-08 205221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per aktivitetin Konkursi Fjala Artistike 2025, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1592 dt29.12.25, listepag permb nr1329 dt31.12.25, listepag banka nr1333 dt31.12.25 - 4 perf
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 1,771,129 2026-01-07 2026-01-08 410160212026 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga dhjetor 2025,ur DVP Shkoder nr 736 dt. 22.12.25, nr 741 dt. 24.12.25, nr 746 dt. 29.12.25, listepagesa mujore nr 1 dt 06.01.2026, listepagesa per banken nr 1/4 dt 06.01.2026 per 27 pn
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 984,536 2026-01-07 2026-01-08 610100492026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA DHJETOR 2025 DREJTORI RAJONALE TATIMORE FIER
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 49,000 2026-01-07 2026-01-08 30210161372025 Udhetim i brendshem 1016137 IPSH, dietat e punonjesve Dhjetor 2025, permbledhese aut. nr 6937 dt 31.12.2025, VKM nr 997 dt 10.12.2025, listepagese
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,863,819 2026-01-07 2026-01-08 921280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025
    Zyra e Permbarimit Tirane (3535) BANKA E TIRANES Tirane 148,749 2026-01-07 2026-01-08 310140432026 Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e Permbarimit Tirane - Paga Dhjetor 2025, numri i pun. 25/1, listepagese
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,289 2026-01-07 2026-01-08 1221280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025