Treasury Transactions 2019-2026

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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
    Q.Form. Profes. Shkoder (3333) BANKA E TIRANES Shkoder 74,476 2026-01-07 2026-01-08 510042302026 Paga neto per punonjesit e miratuar ne organike 1004230 Qendra e Formimit Profesional Publik Shkoder, paga Dhjetor 25, urdh MEKI 226 dt18.02.25, vkm 425 dt26.06.24, listepag mujore nr13 dt06.01.26, listepag banka nr13/5 dt06.01.26 - 1 pn
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 556,356 2026-01-07 2026-01-08 210130352026 Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 4,500 2026-01-07 2026-01-08 2210111322026 Udhetim i brendshem Dieta muaji Dhjetor 2025 ZVA Finiq Dropull 2026
    Burgu 302 Tirane (3535) BANKA E TIRANES Tirane 73,358 2026-01-07 2026-01-08 610140102026 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2026-Paga dhjetor 2025 Nr i pun plan/fakt 123/1 Lisp
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 240,233 2026-01-07 2026-01-08 1021050012026 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI DHJETOR 2025
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 58,240 2026-01-05 2026-01-08 124210060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shpronesim/BP-D.Gj-H.Gj,Prok V.Gjoni Shkr nr.4262/3dt18.12.25,VKM nr.231dt17.04.19,BP/Shpro seg rrug "Pall Shigj-Rrethi Shqip",Proknr.898 repnr.327 koldt23.05.25,Prok nr.911rep.nr.332kol,26.05.25,Listepagese.
    Q.SH.A.M.T. Tirane (3535) BANKA E TIRANES Tirane 237,610 2026-01-07 2026-01-08 410160072026 Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto dhjetor 25, plan 125 fakt 121 (4punonjes), listepag
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 369,350 2025-12-22 2026-01-08 168010120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti JKN Hungarise,kontrate 25/23 dt 30.09.2025,invoice nr 2025-49 dt 02.10.2025,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 25/35 dt 10.10.2025
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA E TIRANES Tirane 109,455 2026-01-07 2026-01-08 810100412026 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tatimpagues e Medhenj 2026, paga Dhjetor 2025, nr punj plan/fakt 127/106, punj me kont 25/11, listepagese.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 41,831,989 2025-12-31 2026-01-08 151610051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25 skema Nafte Kesti 2 AP nr.3 dhe 4 dt.31.12.25  bashkengjitur ur shp 1507 liste pag.1516 dt.31.12.2025
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,639,033 2026-01-07 2026-01-08 221080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Spitali Universitar i Traumes (3535) BANKA E TIRANES Tirane 85,943 2026-01-07 2026-01-08 610171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga pun  dhjetor 2025 Plan/fakt 483/1 Lisp
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,032,760 2026-01-06 2026-01-07 410051172026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 AZHBR Shpenzime page muaj Dhjetor 2025, numer punononje plan 253 fakt 16, plan mbi organike 20, fakt 1 vkm nr 19 dt 09.01.2025 shkrese MF nr 957/1, dt 03.02.2025, shkrese nr 565/1 dt 21.01.2025 listepagese date 06.01.2026
    Shkolla "Hysen Çela" Durres (0707) BANKA E TIRANES Durres 78,234 2026-01-05 2026-01-07 310042392026 Paga neto per punonjesit e miratuar ne organike 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' --PAGA DHJETOR 2025 SIPAS LISTE-PAGESES
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 80,797 2026-01-06 2026-01-07 410103222026 Paga neto per punonjesit e miratuar ne organike 1010322, paga neto dhjetor, listepag mujore 9 dt 6.1.26, listepag 9,6 dt 6.1.26, 1 pn
    Shkolla "Beqir Çela" Durres (0707) BANKA E TIRANES Durres 1,186,446 2026-01-05 2026-01-07 310042382026 Paga neto per punonjesit e miratuar ne organike 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- PAGA DHJETOR 2025 SIPAS LISTE PAGESES
    Gjykata e rrethit Durres (0707) BANKA E TIRANES Durres 254,970 2026-01-06 2026-01-07 610290152026 Paga neto per punonjesit e miratuar ne organike 2026-GJYKATA E RRETHIT--PAGA DHJETOR 2025 SIPAS LISTEPAGESES
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 140,126 2026-01-06 2026-01-07 41660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 496/2 listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,879,918 2026-01-05 2026-01-07 2721650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA E TIRANES Tirane 79,920 2026-01-05 2026-01-07 2421650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese ,nr pun 483-440,kontrate 40-34