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
    Bashkia Shijak (0707) BANKA E TIRANES Durres 178,454 2026-04-01 2026-04-02 11721080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 469,790 2026-04-01 2026-04-02 15410040012026 Paga neto per punonjesit e miratuar ne organike 1004001 MEI pagat Mars 2026,Permbledhese bordoroje dt. 01.04.2026, liste pagese dt 01.04.2026, Numri faktik i punonjesve ne Tirana Bank, 5 (strukture).
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 3,776,809 2026-04-01 2026-04-02 13910160252026 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES PAGA SIPAS LISTE PAGESES
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA E TIRANES Tirane 134,644 2026-04-01 2026-04-02 3610112022026 Paga neto per punonjesit e miratuar ne organike 1011202 Fak shknc mjeksore teknike 2026-Paga mars 2026,nr pun  pl/fk 130/1,listepagese
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 1,350,262 2026-04-01 2026-04-02 5810160192026 Paga neto per punonjesit e miratuar ne organike Njesia  e Sigurise Publike Fier paga  Mars  2026 listepagesa
    Shtëp. Foshnjës Tiranë (3535) BANKA E TIRANES Tirane 713,806 2026-04-01 2026-04-02 3610131372026 Paga neto per punonjesit e miratuar ne organike 1013137 Sht e Fosh  2026, lik paga mars 2026, listpag dt 01.04.2026, nr pun 38/38
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 1,129,728 2026-04-01 2026-04-02 7110100492026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Drejtoria Rajonale e Tatimeve Fier  paga Mars  2026  listepagesa
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 694,648 2026-04-01 2026-04-02 10210161102026 Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Mars  plan 174 fakt 7  vkm 321 dt 31.5.23, listepagesa
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 3,081,569 2026-04-01 2026-04-02 6510131412026 Paga neto per punonjesit e miratuar ne organike 1013141 DPSher. Soc. Shtet. - 600 paga mars 2026, numri i pun. 53/30, me kont. 8/7 listepagese
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA E TIRANES Tirane 277,022 2026-04-01 2026-04-02 7910171422026 Paga neto per punonjesit e miratuar ne organike 1017142 AKMC 2026-Paga mars 2026 Nr i pun plan/fakt 106/3 Lisp
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 9,600 2026-04-01 2026-04-02 15410160272026 Furnizime dhe sherbime me ushqim per mencat KOMPENSIM USHQIMI DREJTORI VENDORE E POLICIS FIER
    Qendra e Zhvillimit Ditor Lezhe (2020) BANKA E TIRANES Lezhe 50,593 2026-04-01 2026-04-02 4121270102026 Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILLIMIT DITOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 1
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 48,522 2026-04-01 2026-04-02 56810110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FTI - paga mars 2026, nr pnj pl/fk 84/1, listpag
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 4,835,532 2026-04-01 2026-04-02 5810161282026 Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto mars 2026 & transferta sipas vkm 176 dt 20.3.2025, nr pun 265/245(28punonjes), liste pag
    Bashkia Vore (3535) BANKA E TIRANES Tirane 44,400 2026-04-01 2026-04-02 23721650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA E TIRANES Berat 59,993 2026-04-01 2026-04-02 7310112482026 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese paga mars 2026 listepagesa
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA E TIRANES Tirane 69,694 2026-04-01 2026-04-02 7110870162026 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga mars 26 , listpag dt 1.4.26 , pl 82 fk 1, punj me kont pl 5 fk 0
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 3,092,273 2026-04-01 2026-04-02 8510160032026 Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga mars 26& transferte sipas ligjit 82/2024 dt 26.7.24, plan 196 fakt 185(39 punonjes), listpag
    Gjykata e Rrethit per Krimet (3535) BANKA E TIRANES Tirane 1,091,226 2026-04-01 2026-04-02 13010290422026 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2026 - Paga mars 2026 Nr i pun plan/fakt 86/4, listepag.
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA E TIRANES Tirane 162,163 2026-04-01 2026-04-02 6210131472026 Paga neto per punonjesit e miratuar ne organike %1013147 Drejt Qendr OKSH 2026 - paga mars 2026, nr pun plan/fakt 49/47, me kont. 5/1 listepagese