Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Drejtoria Qendrore AKPA (3535) BANKA E TIRANES Tirane 220,020 2026-04-01 2026-04-02 7910042332026 Paga neto per punonjesit e miratuar ne organike 1004233 - AKPA 2026 paga mars 2026 nr punonjesish ne orgnaike plan/fakt 82/3 listepagese
    Sherbimi i Kontrollit te Brendshem (3535) BANKA E TIRANES Tirane 210,981 2026-04-01 2026-04-02 4010140982026 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2026, lik paga mars 2026,nr pun pl/fk 70/2,listepagese
    ASHR Tirane (3535) BANKA E TIRANES Tirane 89,994 2026-04-01 2026-04-02 9210130022026 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH Tirane - paga neto, nr pun. nr 339/1, listepagese
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA E TIRANES Tirane 1,050,973 2026-04-02 2026-04-02 13910410012026 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2026-Paga mars 2026,nr pun pl/fk 161/5,mbi organike 4/0,listepagese
    Drejtoria Arsimore Elbasan (0808) BANKA E TIRANES Elbasan 552,003 2026-04-01 2026-04-02 9810110082026 Paga neto per punonjesit e miratuar ne organike 2026 Zyra Arsimore Elbasan, Paga Mars  2026 Listepagese e bankes  dt.01.04.2026,Permbledhese borderoje Mars  2026, Nr i punonjesve 7
    Departamenti i Administrates Publike (3535) BANKA E TIRANES Tirane 55,009 2026-04-01 2026-04-02 7710870152026 Paga neto per punonjesit e miratuar ne organike %1087015 DAP 2026 - paga mars 2026, listpag dt 1.4.26 , pl 61 fk 0 , punjo me kont pl 5 fk 1
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 248,880 2026-04-01 2026-04-02 8310160992026 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2026, rimbursim shp jashte  FRONTEX urdher DPP nr 87 dt 14.01.2022, ( Operacional secret ) 2550  Euro, kursi 97.6 ALL autorizim terheqje valute
    Drejtoria e shendetit publik Lac (2019) BANKA E TIRANES Laç 95,961 2026-04-01 2026-04-02 4410130342026 Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin.Paga neto Mars 2026 per punonjesit e miratuar ne organike.
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA E TIRANES Vlore 215,650 2026-04-01 2026-04-02 3110131342026 Paga neto per punonjesit e miratuar ne organike SHERBIMI SOCIAL SHTETROR 1013134 PAGA MARS 2026 ME BORDERO
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 51,000 2026-04-01 2026-04-02 6710111212026 Sherbime te tjera Zyra Arsimore Kurbin.Ore veprimtarie jashte procesit mesimor,programi Arte dhe Zeje,Janar-Mars 2026.Urdher nr 17 nr prot. 205 dt 31.03.2026.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,546,677 2026-04-01 2026-04-02 55521260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Mars 2026.Vendimi nr 03/2026 dt 26.03.2026.
    Biblioteka kombetare (3535) BANKA E TIRANES Tirane 168,305 2026-04-01 2026-04-02 7610120252026 Paga neto per punonjesit e miratuar ne organike 1012025 - Bibloteka Kombetare - paga muaji mars 2026, nr i punonj plan/fakt, 92/2, listepagese
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 392,330 2026-04-01 2026-04-02 17910100772026 Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, paga Mars 2026, nr punj plan/fakt 429/3, pnj me kontr 42/1, listepagese
    Drejtoria Rajonale AKU Elbasan (0808) BANKA E TIRANES Elbasan 85,901 2026-04-01 2026-04-02 3910051222026 Paga neto per punonjesit e miratuar ne organike 2026 AKU, Paga MArs  2026, Listepagese e bankes dt .01.04.2026, Permbledhese borderoje dt 01.04.2026 nr i punonjesve 1
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 525,062 2026-04-01 2026-04-02 4421180102026 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO MARS 2026
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 3,301,568 2026-04-02 2026-04-02 51101610012026 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr. paga Mars, nr punonjesish 349 /38, liste permbledhese pagash, liste pagese
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 78,000 2026-04-01 2026-04-02 4021180102026 Shpenzime per kompensime te tjera te papaguara SHTEPIA E TE MOSHUARVE KAVAJE CEKU PER PERSONA PA PANSION
    Burgu Rrogozhine (3513) BANKA E TIRANES Kavaje 74,513 2026-04-01 2026-04-02 5310140022026 Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO MARS 2026
    Prokuroria e rrethit TIrane (3535) BANKA E TIRANES Tirane 337,972 2026-04-01 2026-04-02 12210280022026 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2026- paga mars 2026, nr pun.org 232/4 listepag.
    Agjensia e Prokurimit Publik (3535) BANKA E TIRANES Tirane 150,627 2026-04-01 2026-04-02 5410870012026 Paga neto per punonjesit e miratuar ne organike 1087001 Agj Prok Publ,Paga mars 26 , listpag dt 1.4.26 , pl 52 fk 1 , punjo me kont pl 8 fk 0