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 40,664,596,361.00 54,470 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 Pogradec (1529) BANKA E TIRANES Pogradec 365,159 2025-12-03 2025-12-04 33510111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon pagat nentor 2025 dt.03.12.2025, np=4
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 123,823 2025-12-03 2025-12-04 67420251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat nentor 2025, listpagesa + bordero 11 dt 3.12.2025, np 2
    Bashkia Durres (0707) BANKA E TIRANES Durres 38,871 2025-12-03 2025-12-04 132921070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e mirat.ne org Muaji Nentor 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,814,856 2025-12-03 2025-12-04 94821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 34,595 2025-12-03 2025-12-04 65421070082025 Shpenzime per qiramarrje ambjentesh 2107008/QENDRA EKONOMIKE E ARSIMIT /PAGESE QERAJE KOPSH VADARDHE  XH.KURTI KONT NR.10739/2 DT.18.09.2025
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,638,121 2025-12-03 2025-12-04 690 21080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 5,537,616 2025-12-03 2025-12-04 35921360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon pagat nentor 2025, Listepagese per banken nr.266 dt.02.12.2025, np=87
    Burgu 302 Tirane (3535) BANKA E TIRANES Tirane 93,656 2025-12-03 2025-12-04 22510140102025 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2025, lik paga m nentor 2025, plan/fakt 123/1 listepagese
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 838,469 2025-12-03 2025-12-04 45421530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS, PAGAT MUAJI NENTOR 2025.
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 17,010,529 2025-12-03 2025-12-04 34010111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon pagat nentor 2025 dt.03.12.2025, np=214
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 152,915 2025-12-03 2025-12-04 90910730012025 Sherbime te tjera 1073001 K Q Z 2025,Lik pagese per punonjes te angazhuar ne fushate zgjedhore, listpag dt 02.12.2025, uerdher nr 130 dt 08.10.2025, nr 710 dt 01.12.2025
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,368,689 2025-12-03 2025-12-04 46110130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT NENTOR 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 676,468 2025-12-03 2025-12-04 45610161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA NENTOR 2025 SIPAS LISTEPAGESE
    Qendra Ekonomike Kultures (1515) BANKA E TIRANES Korçe 159,527 2025-12-03 2025-12-04 36021220072025 Paga neto per punonjesit e miratuar ne organike 2122007 QENDRA E ARTIT E KULTURES KORCE PAGA MUAJI NENTOR 2025 SIPAS LISTEPAGESES
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA E TIRANES Tirane 406,606 2025-12-04 2025-12-04 36421018152025 Paga neto per punonjesit e miratuar ne organike 2101815,APR- paga nentor 2025 nr i punonj plan/fakt 420/8 listepagese nentor 2025
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 366,798 2025-12-03 2025-12-04 35610300012025 Paga neto per punonjesit e miratuar ne organike 1030001 - Gjykata Kushtetuese 2025 ,Paga nentor ,Nr punonjesish pl/fk 74/2 ,mbi organike 2/0,Listepagese
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 4,688,844 2025-12-03 2025-12-04 23310111012025 Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT  E MUAJIT NENTOR 2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA E TIRANES Tirane 44,000 2025-12-03 2025-12-04 36210171422025 Udhetim i brendshem 1017142-AKMC-Udhetim brendshem Shkrese 462/6 dt 3.12.2025 VKM 997 dt 10.12.2010 Lisp
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA E TIRANES Tirane 74,906 2025-12-03 2025-12-04 36510051312025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005131 DSHPA- paga muaji nentor 2025, nr i punonjesve me kontrate plan fakt, 86/0 , nr i punonj me kontr 63;2, liste pagese
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 3,281,057 2025-12-03 2025-12-04 61210160272025 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Fier 1016027 paga Nentor 2025 listepagesa