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 41,591,954,394.00 55,389 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 Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 36,500 2025-12-22 2026-01-07 83510130012025 Udhetim i brendshem 1013001 min Shendet Dieta brenda vendit, Autorizim nr 124/147,148,149,158,163,162, liste pagese dr.22.12.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA E TIRANES Tirane 174,419 2026-01-06 2026-01-07 510170882026 Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga dhjetor 25 nr 250;233
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 221,011 2026-01-06 2026-01-07 510160162026 Paga neto per punonjesit e miratuar ne organike 1016016 REPARTI DELTA FORCE PAGA DHJETOR 2025, LISTEPAGESE
    Drejtoria Arsimore Elbasan (0808) BANKA E TIRANES Elbasan 396,937 2026-01-05 2026-01-06 410110082026 Paga neto per punonjesit e miratuar ne organike 2026 Zyra Arsimore Elbasan, Paga Dhjetor 2025, Listepagese e bankes  dt.05.01.2026,Permbledhese borderoje Dhjetor 2025, Nr i punonjesve 5
    Gjykata e larte (3535) BANKA E TIRANES Tirane 303,866 2026-01-05 2026-01-06 410290412026 Paga neto per punonjesit e miratuar ne organike 1029041-Gjykata e Larte 2026, lik paga dhjetor 2025, listpag dt 05.01.2026
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 441,229 2026-01-05 2026-01-06 0510111092026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET -KELCYRE PAGA DHJETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 15,000 2026-01-05 2026-01-06 114821350012025 Ndihme ekonomike BASHKIA PERMET SHPERBLIM NDIHMA EKONOMIKE 6% VKM NR 853 DT 30.12.2025 URDHER NR 563 DT 31.12.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 2,543,453 2026-01-05 2026-01-06 510170512026 Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga dhjetor 25 nr 1241 ;1196 list pag
    Dega e Thesarit Permet (1128) BANKA E TIRANES Permet 32,020 2026-01-05 2026-01-06 0210100282026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik THESARI PERMET PAGA ME KONTRATE DHJETOR 2025
    Agjencia Kombetare e Diaspores (3535) BANKA E TIRANES Tirane 243,190 2026-01-05 2026-01-06 310150032026 Paga neto per punonjesit e miratuar ne organike 1015003 Agjencia Komb. e Diasp.2025-Paga dhjetor 2025 Nr i pun plan/fakt 12/2 Lisp
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) BANKA E TIRANES Fier 97,855 2026-01-05 2026-01-06 410103232026 Paga neto per punonjesit e miratuar ne organike Drejt. Mbledhj. se Detyr.Tatim. te Papaguara Rajoni Jugor paga Dhjetor 2025 listepagesa
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 342,944 2026-01-05 2026-01-06 510161382026 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga Dhjetor, nr pun 104/5, liste permbledhese, listepagese
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 3,068,406 2026-01-05 2026-01-06 0510110152026 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA DHJETOR 2025, VENDIM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES
    Bashkia Permet (1128) BANKA E TIRANES Permet 2,745,000 2026-01-05 2026-01-06 115221350012025 Pagese paaftesie BASHKIA PERMET SHPERBLIM PAAFTESIA VKM NR 853 DT 30.12.2025 URDHER NR 563 DT 31.12.2025
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 466,830 2026-01-05 2026-01-06 0110130402026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET PAGA DHJETOR 2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 25,719,784 2025-12-22 2026-01-06 167710120012025 Transferime korrente per institucionet jo-fitimprurese te huaja 1012001 Kuota e anetaresimit te Shqiperise ne programin Evropa Krijuese per vitin2025,urdh 294 dt 16.12.2025,debit note 2518006516 dt 24.11.2025,ligj 22/2022,memo 1360/1 dt 16.12.2025,shkrese dt 25.11.2025,shkrese 1360 dt 06.11.2025,
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 9,000 2026-01-05 2026-01-06 26210161032025 Furnizime dhe sherbime me ushqim per mencat 1016103 Dr  Kufirit Kukes furnizim me ushqim dhjetor 2025 vkm nr 765 dt 20.12.2023 urdher dppsh 1813 dt 27.12.2023 borderoja bashkengjitur
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 25,000 2026-01-05 2026-01-06 810161032026 Te tjera transferta tek individet 1016103 Dr Kufirit Kukes shpnz transporti Muaji Dhjetor 2025 borderoja bashkengjitur
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 70,799 2026-01-05 2026-01-06 0310111092026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET -KELCYRE PAGA DHJETOR 2025
    INUK (3535) BANKA E TIRANES Tirane 1,533,150 2026-01-05 2026-01-06 710161302026 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT  2026-Paga Dhjetor 2025,nr pun pl/fk 462/21,mbi organike 0/0,listepagese