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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  • 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
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA E TIRANES Tirane 831,784 2026-01-05 2026-01-06 310161352026 Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Dhjetor, nr pun 14/11, vkm 421 dt dt 28.6.2024, listepagese
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 1,967,919 2026-01-05 2026-01-06 310161392026 Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga Dhjetor, nr pun 103-18, listepagese
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 39,710 2025-12-30 2026-01-06 171610120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Ditet Shqiptare ne Bote CulturAlb Italia,invoice nr 1 dt 4.6.25,kontrate 6696/6 dt 15.5.25,pv 6696/2 dt 14.5.25,vk 6696/3 dt 14.5.25,urdher 622 dt 14.5.25,relacion Ambasada 9107/17 dt 16.7.25,tranferte 400 euro me kurs 98.4
    Prokuroria e rrethit TIrane (3535) BANKA E TIRANES Tirane 252,668 2026-01-05 2026-01-06 610280022026 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2026- paga dhjetor 2025, nr pun.org 229/3, listepag.
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA E TIRANES Tirane 353,000 2026-01-05 2026-01-06 810100402026 Paga neto per punonjesit e miratuar ne organike 1010040 Drejt.Rajon.Tat.Tirane 2025, paga m Dhjetor 2025, nr punj plan/fakt 189/148, punj me kont 30/13, listepagese
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 5,535,933 2026-01-05 2026-01-06 110290402026 Paga neto per punonjesit e miratuar ne organike 1029040 GJYKATA E RRETHIT VLORE PAGA DHJETOR 2025 ,ME LISTPAGESE
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA E TIRANES Tirane 766,529 2026-01-05 2026-01-06 310870062026 Paga neto per punonjesit e miratuar ne organike Akshi- Paga per punonjesit e miratuar ne Organike Dhjetor 2025 Plan fakt 398/6
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA E TIRANES Tirane 263,842 2026-01-06 2026-01-06 1410171422026 Paga neto per punonjesit e miratuar ne organike 1017142 AKMC 2026-Paga dhjetor 2025 Nr i pun plan/fakt 106/3   Lisp
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 99,470 2026-01-05 2026-01-06 410161032026 Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes Paga Muaji Dhjetor 2025 borderoja bashkengjitur
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA E TIRANES Tirane 4,000 2026-01-06 2026-01-06 26510161352025 Kompensim shpenzim telefoni per punonjes te administrates 1016135 AAPSK, rimbursim shp telefonike Nentor 2025, VKM 673 dt 2.9.2020, Listepagese
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA E TIRANES Tirane 82,500 2026-01-06 2026-01-06 25810161352025 Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 31.12.2025,  liste pagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 606,189 2026-01-05 2026-01-06 510290012026 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 206 - paga dhjetor 2025, nr i punonjesve plan/fakt 162/5, listepagesa
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 894,767 2026-01-05 2026-01-06 510160522026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025, LISTEPAGESE E BANKES POLICIA SR
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 1,642,919 2026-01-05 2026-01-06 310160232026 Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime per paga baashkelidhur listepagesa dhjetor 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 994,076 2026-01-05 2026-01-06 290110161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE LARGESIA SIPA URDHR NR.2841/21 DT.29.12.2025,ME BORDERO
    Shtepia e Femijeve Shkollor Sarande (3731) BANKA E TIRANES Sarande 17,000 2026-01-05 2026-01-06 321380102026 Sherbime te tjera Pagese mujore e femijeve sipas Urdherit 01 prot.dt 05.01.26,VKM 518 dt 04.09.18 dhe listepageses.Shtepia e femijes SR
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 292,642 2026-01-05 2026-01-06 510160742026 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA DHJETOR 2025, LISTEPAGESE
    Shkolla e Magjistratures (3535) BANKA E TIRANES Tirane 119,510 2026-01-06 2026-01-06 1210550012026 Bursa 1055001 Shk Magjistratures,lik bursa dhjetor ,listepagese ,ligj nr 96dt 6.10.2016
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA E TIRANES Tirane 65,813 2026-01-05 2026-01-06 610870162026 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga Dhjetor 25 , listpag dt 5.1.25 , pl 82 fk 1
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 134,761 2026-01-05 2026-01-06 610160122026 Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto dhjetor  2025, pl232/fk231, (2punonjes) listpag