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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  • 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
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,334,609 2026-04-01 2026-04-03 22021650012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Lac (2019) BANKA E TIRANES Laç 177,600 2026-04-02 2026-04-03 56621260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2026 per punonjesit e Çerdhes te miratuar ne organike.
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 127,943 2026-04-02 2026-04-03 32821410012026 Te tjera transferta tek individet 2141001 Bashkia Shkoder,Paga Mars 26, VKB nr 12 dt 20.07.23, shp ligj 480/1 dt 28.07.23,listepag mujore nr193 dt02.04.26,listepag nr211 dt02.04.26 -2 pn
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 234,913 2026-04-02 2026-04-03 9420330012026 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga neto mars 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 3, 2/1 dt 1.4.26, listepag banke 3/6 dt 1.4.26, 2 pn
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA E TIRANES Tirane 1,500 2026-04-02 2026-04-03 11110140482026 Udhetim i brendshem 1014048,Drej Pergj Burgj, Likujduar Dieta muaji SHKURT 2026, Urdher nr 544 dt 24.03.2026, LISTEPAGESE
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 1,357,297 2026-04-02 2026-04-03 35221270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS,NR I PUNONJESVE 27
    Qendra Kulturore "A.Moisiu" (0707) BANKA E TIRANES Durres 48,479 2026-04-02 2026-04-03 4621070072026 Paga neto per punonjesit e miratuar ne organike 2107007 QENDRA KULTURORE PAGA LIST PAGESE
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA E TIRANES Shkoder 2,250,605 2026-04-02 2026-04-03 6010060772026 Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder, paga mars 2026, listepagesa mujore nr 4 dt 01.04.2026, listepagesa per banken nr 4/1 dt 01.04.2026 per 36+1 pn
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA E TIRANES Tirane 993,994 2026-04-01 2026-04-03 23610870062026 Paga neto per punonjesit e miratuar ne organike Akshi- Paga per punonjesit e miratuar ne Organike mars 2026 Plan fakt 398/7
    Agjencia Rajonale e Bregdetit Lezhe (2020) BANKA E TIRANES Lezhe 118,046 2026-04-02 2026-04-03 2610121742026 Paga neto per punonjesit e miratuar ne organike AGJENSIA RAJONALE E BREGDETIT PAGUAN PAGAT MARS 2026,NR I PUNONJESVE 1
    Materniteti Tirane (3535) BANKA E TIRANES Tirane 250,062 2026-04-02 2026-04-03 10510130502026 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - paga neto mars 2026, numri i pun. 393/2, listepagese
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 312,108 2026-04-01 2026-04-02 10310160742026 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA MARS 2026,ME LISTPAGESE
    Qendra pritese e Viktimave Linze (3535) BANKA E TIRANES Tirane 57,991 2026-04-01 2026-04-02 4210131402026 Paga neto per punonjesit e miratuar ne organike 1013140 Qend. Komb. Prit. Vikt. Linze - paga mars 2026, listepagese, numri i pun. 17/1
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 919,081 2026-04-01 2026-04-02 8610160992026 Paga neto per punonjesit e miratuar ne organike 1016099 DEP KUF E MIGRAC 2026, paga  Mars,  nr pun 111/5, listepagesa
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA E TIRANES Lushnje 48,188 2026-04-01 2026-04-02 8521290112026 Paga neto per punonjesit e miratuar ne organike 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.pagat e punonjesve sipas listepageses Mars 2026
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA E TIRANES Tirane 457,355 2026-04-01 2026-04-02 6610290102026 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025,lik  paga mars 2026, nr punj plan/fakt 55/39, listpag dt 01.04.2026
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 2,653,567 2026-04-01 2026-04-02 6010161132026 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Mars 2026,Nr punonjesish pl /fk 241/29, Listepagese
    Prefektura e qarkut Elbasan (0808) BANKA E TIRANES Elbasan 103,953 2026-04-01 2026-04-02 5210160622026 Paga neto per punonjesit e miratuar ne organike 1016062 Prefekti i Qarkut Elb, Paga Mars 2026, Listepagese mujore nr.4 dt 01.04.2026, Listepagese banke, Nr.pun 1
    Qendra Kombetare e Biznesit (3535) BANKA E TIRANES Tirane 207,587 2026-04-01 2026-04-02 7410042022026 Paga neto per punonjesit e miratuar ne organike 1004202 - QKB 2026 Paga mars 2026, nr punonjesish 83/2 listepagese
    Gjykata e rrethit TIrane (3535) BANKA E TIRANES Tirane 845,715 2026-04-01 2026-04-02 13210290112026 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - Paga mars 2026, Nr i pun plan/fakt 295/6, listepagesa