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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 4,904,138 2026-03-31 2026-04-02 8310060012026 Sherbimet bankare MIE, shpenzime kuotatizacione vjetor UPU 2026, Urdher nr87 dt26.3.2026 transferta 46249.14 chf fat.BIvfac-15605,15937,16276,16151,8761,9410,9837
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 85,006 2026-04-01 2026-04-02 5810111212026 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Mars 2026 per punonjesit e miratuar ne organike.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 1,122,987 2026-04-01 2026-04-02 17310100012026 Paga neto per punonjesit e miratuar ne organike Min.Fin. Pagat Mars 2026 Lp Mars 2026 dt.01.04.2026 Permbl bord dt.31.03.2026 Nr. Fakt pun Tirana Bank per MF 12 (strukt 9 kontr 3) D.P.CFCU, D.P.T.P Shkr nr.1098/54 prot dt.3.2.2026 shkr nr.18458/51 prot dt.3.2.2026
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 84,906 2026-04-01 2026-04-02 17810042192026 Paga neto per punonjesit e miratuar ne organike DREJTORIA RAJONALE E PUNESIMIT PAGUAN PAGA SIPAS LISTEAGESES MUAJI MARS 2026,NR I PUNONJESVE 1
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 1,055,399 2026-04-01 2026-04-02 10310161012026 Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA MARS 2026 SIPAS LISTEPAGESES
    Gjykata e Apelit Tirane (3535) BANKA E TIRANES Tirane 1,043,322 2026-04-01 2026-04-02 19510290072026 Paga neto per punonjesit e miratuar ne organike 1029007 Gjyk e Apelit Tirane 2026-lik paga mars 2026,nr pun pl /fk 254/9,listepagese
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 2,303,134 2026-04-01 2026-04-02 10010160312026 Te tjera transferta tek individet DREJTORIA RAJONALE E POLICISE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 25
    Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA E TIRANES Tirane 82,010 2026-04-01 2026-04-02 3110131232026 Paga neto per punonjesit e miratuar ne organike %1013123 DRSHSSH 2026 - paga mars 2026, nr punonje. 30/1, listepagese
    Inspektoriati Qendror (3535) BANKA E TIRANES Tirane 203,108 2026-04-01 2026-04-02 6010870112026 Paga neto per punonjesit e miratuar ne organike 1087011  IQ 2026, Paga mars 26, listpag dt 1.4.26 , pl 98 fk 2
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 15,757,135 2026-04-01 2026-04-02 16610170092026 Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga mars  nr pun  3096;2936 list pag
    Prokuroria e rrethit Fier (0909) BANKA E TIRANES Fier 251,933 2026-04-01 2026-04-02 11210280082026 Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria Fier Pagat mars/2026 sipas listepagesave.
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA E TIRANES Tirane 44,000 2026-04-01 2026-04-02 10610140482026 Udhetim i brendshem 1014048,Drej Pergj Burgj, Likujduar Dieta Muaji Dhjetor 2025 - Janar 2026, Urdher nr 271 dt 10.02.2026, Listepagese
    Prefektura e qarkut Tirane (3535) BANKA E TIRANES Tirane 129,011 2026-04-01 2026-04-02 4910160722026 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga mars 26, pl34/fk29(2punonjes), list pag
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA E TIRANES Tirane 1,394,130 2026-04-01 2026-04-02 7010161352026 Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Mars 2026, nr pun 21/14, listepagese
    Presidenca (3535) BANKA E TIRANES Tirane 104,218 2026-04-01 2026-04-02 10610010012026 Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2026, lik paga mars 2026, listpag dt 01.4.2026, nr pun 93/69
    Dogana Durres (0707) BANKA E TIRANES Durres 200,446 2026-04-01 2026-04-02 5210100812026 Paga neto per punonjesit e miratuar ne organike 1010081/DEGA E DOGANES DURRES --PAGA MARS 2026 SIPAS BORDEROSE
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 971,438 2026-04-01 2026-04-02 11010161012026 Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA MARS 2026 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 3,527,019 2026-04-01 2026-04-02 14710160272026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026 DREJTORI VENDORE E POLICIS FIER
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 2,186,284 2026-04-01 2026-04-02 25610020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga mars 26, nr pun pl486/fk437, pun me kon pl19/fk19 (17punonjes), list pag
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA E TIRANES Tirane 31,332 2026-04-01 2026-04-02 8410171222026 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga Mars 2026 Ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp