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 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
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 789,390 2026-04-01 2026-04-02 13810170892026 Paga neto per punonjesit e miratuar ne organike 1017089% reparti  6630 2026 paga mars  nr 525 ;512  list pag
    Zyra Vendore Arsimore, Selenicë (3737) BANKA E TIRANES Vlore 167,518 2026-04-01 2026-04-02 8810112672026 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA MARS 2026, LISTEPAGESE
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 128,178 2026-04-01 2026-04-02 4210160782026 Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga Mars, nr pun 260-2, listepagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 950,997 2026-04-01 2026-04-02 11210730012026 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga mars 2026, listpag dt 01.04.2026,nre pun 93/88
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 103,295 2026-04-01 2026-04-02 17010170812026 Paga neto per punonjesit e miratuar ne organike 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 paga  mars  nr 196;182 list pag
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,990,553 2026-04-01 2026-04-02 23021650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) BANKA E TIRANES Shkoder 157,605 2026-04-01 2026-04-02 1621410422026 Paga neto per punonjesit e miratuar ne organike 2141042 D.E.C.M.Z.SH Shkoder,paga neto mars, ub 140 dt 1.4.26, listepag mujore 141 dt 1.4.26, listepag banke 141/3 dt 1.4.26, 2 pn
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 654,730 2026-04-01 2026-04-02 12010170902026 Paga neto per punonjesit e miratuar ne organike %1017090%reparti 6620 ,2026- Paga mars 2026 Nr i pun plan/fakt 448/9 Lisp
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 22,000 2026-04-01 2026-04-02 9610160742026 Udhetim i brendshem 1016074 PREFEKTURA DIETA MARS 2026 URDH NR 48 DT 24.03.2026,ME LISTPAGESE
    Agjencia Kombëtare e Rinise (3535) BANKA E TIRANES Tirane 68,330 2026-04-01 2026-04-02 5210121792026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012179 Agjensia Komb e Rinise 2026 ,Paga mars 26 , listpag dt 1.4.26 , pl 30 fk 0 , puno me kont pl 4 fk 1
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 264,990 2026-04-01 2026-04-02 29621410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare keshilltare, ligji 139/2015, listepag 170 dt 01.04.26,listepag 178 dt 01.04.26,UB 322 dt 31.03.26,vend 54 dt30.09.24,shp ligj 654/1 dt 03.10.24,vkb 84 dt18.12.25,shp ligj 848/1 dt31.12.25, 10 perf
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA E TIRANES Tirane 225,598 2026-04-01 2026-04-02 2710171532026 Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga mars 26 nr 16 ;16 list pag
    Burgu 313 Tirane (3535) BANKA E TIRANES Tirane 459,310 2026-04-01 2026-04-02 6510140092026 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja  2026-Paga listepagese mars 2026 Nr i pun plan/fakt 341/6
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 3,254,127 2026-04-01 2026-04-02 9710290372026 Paga neto per punonjesit e miratuar ne organike 1029037, Gjykata Sh.P.J.P Shkoder, paga mars 2026, urdher 73,74 dt 31.03.2026, listepagesa mars dt  01.04.2026,listepagese banke 25/2026 dt 01.04.2026 per 34 pn
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 1,073,165 2026-04-01 2026-04-02 14110240012026 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp page mars 2026 nr  ipunonj plan/fakt 243/6 listepagese
    Inspektoriati Qendror (3535) BANKA E TIRANES Tirane 93,500 2026-04-01 2026-04-02 6110870112026 Shpenzime per honorare 1087011  IQ 2026, Pagesa keshilltari , vkm nr.3625 dt 31.5.23 , listpag dt 1.4.26
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA E TIRANES Tirane 235,482 2026-04-01 2026-04-02 8010060472026 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga mars 2026, listepagese date 01.04.2026 nr.punonj ne organ plan 99 fakt 3, nr.punonj mbi organ plan 2 fakt 0
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 440,264 2026-04-01 2026-04-02 7810300012026 Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-paga muaji mars nr i punonjesve pl/f 73/3 ,mbi organik pl/f 2/0,listepagese
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 61,838 2026-04-01 2026-04-02 28621410012026 Te tjera transferta tek individet 2141001 Bashkia Shkoder, shperblim per dalje ne pencion, Urdher 284 dt 13.03.2026, listepagese e pergjithshme nr 166 dt 01.04.2026, listepagese banke nr 167 dt 01.04.2026-1perf
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 3,763,521 2026-04-01 2026-04-02 6210111212026 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Mars 2026 per punonjesit e miratuar ne organike.