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
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES Vlore 1,282,447 2026-01-06 2026-01-07 410042592025 Paga neto per punonjesit e miratuar ne organike 3737 SHKOLLA INDUSTRIALE 1004259 PAGA DHJETOR 2025 ME BORDERO
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA E TIRANES Tirane 93,500 2026-01-05 2026-01-07 17810120092025 Shpenzime per honorare 1012009 Q KulFem - pagese keshilltraesh, urdh nr 261/2 dt 18.11.202 kontr nr 261/3 dt 20.11.2025 listepagese tatim mbajtur ne burim
    Zyra Vendore Arsimore, Selenicë (3737) BANKA E TIRANES Vlore 161,023 2026-01-06 2026-01-07 410112672026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE SELENICE 1011267 PAGA DHJETOR 2025 ME BORDERO
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 129,495 2025-12-30 2026-01-07 85510130012025 Udhetim i brendshem 1013001 min Shend Dieta brenda vendit Urdh nr 548 dt 06.11.2025 Program Angazhimi nr 4344/4 dt 11.11.2025 Listepagese dt 30.12.2025
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 167,609 2026-01-06 2026-01-07 310160562026 Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga dhjetor 25, nr pun 26/26 (4punonjes), list pag
    Shk Prof. "Arben Broci " Shkoder (3333) BANKA E TIRANES Shkoder 159,431 2026-01-06 2026-01-07 310042492026 Paga neto per punonjesit e miratuar ne organike 1004249 Shkolla Prof Arben Broci Shkoder, paga neto per punonjesit e miratuar ne organike, Urdh  97/1 dt 31.12.25, Urdh 97 dt 31.12.25, Urdh 98/1 dt 06.01.26, permbledhese pagash 12 dt 06.01.26, listepagese banke 12 dt 06.01.26-2perf
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 95,374 2026-01-06 2026-01-07 1210170312026 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 2,724,831 2026-01-06 2026-01-07 410161002026 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr. paga Dhjetor, nr punonjesish 349 /38, liste permbledhese pagash, liste pagese
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 2,899,268 2026-01-06 2026-01-07 410160252026 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA DHJETOR 2025 SIPAS LISPAGESES
    Bashkia Lac (2019) BANKA E TIRANES Laç 20,000 2026-01-06 2026-01-07 242421260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per nxenesit ekselente.VKB nr 55 dt 19.12.2025 per dhenie ndihme nga fondi rezerve.
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 32,400 2026-01-06 2026-01-07 1021360212026 Paga neto per punonjesit e miratuar ne organike 2136021 Qendra Arsimore e Bashkise likujdon pagese largesie dhjetor 2025, Listepagese per banken nr.10 dt.05.01.2026, np=12
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 3,264,238 2026-01-06 2026-01-07 1010110382026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA DHJETOR 2025 ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 245,959 2026-01-06 2026-01-07 810042212026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA E PUNES VLORE 1004221 PAGA DHJETOR 2025 ME BORDERO
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 3,529,416 2026-01-06 2026-01-07 0710111212026 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Dhjetor 2025 per punonjesit e miratuar ne organike.
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA E TIRANES Pogradec 1,043,482 2026-01-06 2026-01-07 510141312026 Paga neto per punonjesit e miratuar ne organike 1014131, IEVP Pojske likujdon pagat dhjetor 2025, lp banke 12 dt 5.1.2026, lp mujore 4428/18 dt 31.12.2025, np 18
    Sherbimi i Kontrollit te Brendshem (3535) BANKA E TIRANES Tirane 138,290 2026-01-06 2026-01-07 510140982026 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2026, lik lik paga dhjetor 2025,nr pun pl/fk 70/2, listepagese
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 17,058,453 2026-01-06 2026-01-07 0610111172026 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon pagat dhjetor 2025, listepagese per banken dhjetor 2025 nr.6 dt.06.01.2026, np=213
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 387,454 2026-01-06 2026-01-07 810170312026 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 365,159 2026-01-06 2026-01-07 0110111172026 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon pagat dhjetor 2025, listepagese per banken dhjetor 2025 nr.1 dt.06.01.2026, np=4
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA E TIRANES Tirane 65,945 2026-01-06 2026-01-07 45610112642025 Shpenzime per honorare 1011264 ASCAP 2025, pag honorar, VKM nr 120 dt 27.1.1997, urdh nr 32 dt 31.1.2025, shkr nr 1334 dt 18.12.2025, listpag, mbajtur TB