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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA E TIRANES Lushnje 4,686,704 2026-04-02 2026-04-03 9321290102026 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Mars 2026
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 211,025 2026-03-25 2026-04-03 90421010012026 Pagese paaftesie 2101001 Bashkia Tirane Pag paaftesie Mars 2026 Pag paaftesie Mars 2026 Sipas permbledheses Mars 2026
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 5,539,537 2026-04-02 2026-04-03 51110290402026 Paga neto per punonjesit e miratuar ne organike 1029040 GJYKATA E RRETHIT VLORE PAGA MARS 2026,ME BORDERO
    Teatri Operas dhe Baletit (3535) BANKA E TIRANES Tirane 194,482 2026-04-02 2026-04-03 19810120242026 Paga neto per punonjesit e miratuar ne organike 1012024 - TOB 2026 paga mars 2026, nr punonjeissh ne organike 247/2 listepagese
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA E TIRANES Tirane 192,706 2026-04-02 2026-04-03 17110141002026 Paga neto per punonjesit e miratuar ne organike 1014100 Drejt pergj sherb prv 2026, Paga Mars 26 , listpag dt 2.4.26 , pl 147 fk 2 , punjo me kont pl 7 fk 0
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 68,833 2026-04-02 2026-04-03 46521660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 594/1 listepagese.
    Bashkia Korce (1515) BANKA E TIRANES Korçe 88,944 2026-04-02 2026-04-03 24921220012026 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA SHKURT 2026, VENDIM NR.40 DT 26.03.2026, URDHER NR.354 DT 31.03.2026, LISTE PAGESE
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 1,116,000 2026-04-02 2026-04-03 19010170092026 Shpenzime per te tjera materiale dhe sherbime operative Reparti nr. 1001 1017009 2026 misione vkm 910 dt 22.12.2014;vkm 704 dt 04.11.2022 vkm 145 dt 20.2.2013 list pag
    Prokuroria e rrethit Vlore (3737) BANKA E TIRANES Vlore 146,235 2026-04-02 2026-04-03 12510280302026 Paga neto per punonjesit e miratuar ne organike 3737 PROKURORIA 1028030  PAGE MARS 2026 ME BORDERO
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA E TIRANES Tirane 335,806 2026-04-02 2026-04-03 7010111402026 Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-Paga mars 2026,nr pun pl/fk 302/3,listepagese
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA E TIRANES Tirane 395,000 2026-04-02 2026-04-03 5810100402026 Paga neto per punonjesit e miratuar ne organike 1010040 Drejt.Rajon.Tat.Tirane 2026, paga m Mars 2026, nr punj plan/fakt 189/3,listepagese
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,360,565 2026-04-02 2026-04-03 14021380012026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026, LISTEPAGESE E BANKES BASHKIA SARANDE
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 144,941 2026-04-02 2026-04-03 7910110552026 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2026-Paga mars 2026,nr pun pl/fk 44/1,mbi organike 3/0,listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 441,156 2026-04-02 2026-04-03 5510161052026 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI MARS 2026, SIPAS LISTEPAGESES
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA E TIRANES Tirane 44,093 2026-04-02 2026-04-03 9910051312026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005131 DSHPA 2026-paga muaji mars 2026, nr i punonj plan fakt , 86;0, nr i punonj me kontr 68;1,  liste pagese
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 40,934 2026-04-02 2026-04-03 5910161052026 Furnizime dhe sherbime me ushqim per mencat 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KOMPESIM USHQIMOR MUAJI MARS 2026, SIPAS LISTEPAGESES,VKM 741 DT.12.12.2025,URDH.462 DT.02.04.2026,URDH.1822 DT.24.12.2025
    Spitali Universitar i Traumes (3535) BANKA E TIRANES Tirane 89,201 2026-04-02 2026-04-03 12310171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga mars 2026 Nr i pun plan/fakt 481/1 Lisp
    Zyra Arsimore Devoll (1505) BANKA E TIRANES Devoll 1,212,890 2026-04-02 2026-04-03 3910111112026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MARS 2026
    Shtepia e Femijeve Shkollor Sarande (3731) BANKA E TIRANES Sarande 17,000 2026-04-02 2026-04-03 3321380102026 Sherbime te tjera Pagese mujore e femijeve sipas Urdherit 40 prot.dt 01.04.26,VKM 518 dt 04.09.18 dhe listepageses Prill 26.Shtepia e femijes SR
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 3,239,344 2026-04-02 2026-04-03 11110110382026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MARS 2026 ME BORDERO