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 44,804,237,145.00 59,206 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
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 24,375 2026-06-02 2026-06-03 1611011132206 Shpenzime te tjera transporti Bileta transporti muaji maj 2026 ZVZ Finiq Dropull
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 181,936 2026-06-02 2026-06-03 4710103192026 Paga neto per punonjesit e miratuar ne organike 1010319 Drejtoria e Verifikimit dhe Koordinimit ne Terren RV, paga qershor 26, listepag mujore nr189 dt02.06.26, listepag banka nr189/5 dt02.06.26 - 2 pn
    Qendra Ekonomike Kultures (0909) BANKA E TIRANES Fier 8,934 2026-06-02 2026-06-03 9521110042026 Udhetim jashte shtetit Qendra Ekonomike e Kultures B.Fier  dieta  urdh.  listepagesa
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 3,146,370 2026-06-02 2026-06-03 28110110382026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MAJ 2026 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 85,385 2026-06-02 2026-06-03 54110111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI VLORE 1011136  PAGA MAJ 2026 ME LISTEPAGESE
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 75,895 2026-06-02 2026-06-03 22710110092026 Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat maj/2026 sipas listepagesave
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 1,920 2026-05-29 2026-06-03 35210130012026 Kompensim shpenzim telefoni per punonjes te administrates 1013001 Min Shend Rimbursim telefoni Prill 2026 Listepagese dt 28.05.2026 VKM nr 673 dt 02.09.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA E TIRANES Shkoder 2,223,193 2026-06-02 2026-06-03 10510060772026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006077 ARRSH Drejtoria e Rajonit Verior, paga maj 2026, listepagese mujore nr 6 dt 01.06.26, listepagese banke nr 6/1 dt 01.06.26 per 35+1 pn
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 1,080,542 2026-06-02 2026-06-03 13410100492026 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale e Tatimeve Fier  paga Maj  2026  listepagesa
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 708,000 2026-06-02 2026-06-03 34710170092026 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
    Qendra e Zhvillimit Shkoder (3333) BANKA E TIRANES Shkoder 1,588,962 2026-06-02 2026-06-03 8021410372026 Paga neto per punonjesit e miratuar ne organike 2141037 Qendra e Zhvillimit Shkoder,paga neto maj 2026, listepag mujore 7 dt 1.6.26, ub 57 dt 1.6.26, listepag banke 7/1 dt 1.6.26, 21 pn
    Qendra Ekonomike Kultures (0909) BANKA E TIRANES Fier 80,009 2026-06-02 2026-06-03 9921110042026 Paga neto per punonjesit e miratuar ne organike Qendra Ekonomike e Kultures B.Fier  paga Maj 2026 listepagesa
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 4,080,232 2026-06-02 2026-06-03 17810160222026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE  PAGA MAJ  2026 ME BORDERO
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BANKA E TIRANES Tirane 148,747 2026-06-02 2026-06-03 13610100972026 Sherbimet bankare 1010097-Agjencia Inteligj. Financ 2026,page per perfaq AIF Maj 2026, shkr nr 17188 dt 02.12.2024, urdh nr 28 dt 25.02.2026, eur(1521.32.33*97.2), listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 66,593 2026-06-02 2026-06-03 86721660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 594/1listepagese.
    Zyra Vendore Arsimore, Selenicë (3737) BANKA E TIRANES Vlore 168,010 2026-06-02 2026-06-03 15610112672026 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA MAJ 2026, LISTEPAGESE
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,699,220 2026-06-02 2026-06-03 34410130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Paga maj 26, vkm nr87;90 dt06.02.26, listepag mujore nr1638 dt02.06.26, listepag banka nr1638/5 dt02.06.26 - 49 perf
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 92,934 2026-06-02 2026-06-03 4510103222026 Paga neto per punonjesit e miratuar ne organike 1010322, Drejt e Mledh se Det te Papag RV,paga neto Maj 2026, listepag mujore 5118 dt 01.06.26, listepag banke5118/6 dt 01.06.2026, 1 pn
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,564,838 2026-06-02 2026-06-03 38421570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise maj 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh krye 393 dt 29.05.26,permb tot 336 dt 29.05.26, listepagese 344 dt 29.05.26 - 103 perf
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 437,626 2026-06-02 2026-06-03 54910111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI VLORE 1011136  PAGA MAJ 2026 ME LISTEPAGESE