Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    INUK (3535) BANKA E TIRANES Tirane 1,489,044 2026-02-06 2026-02-09 2610161302026 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT  2026-Paga Janar 2026, nr pun pl/fk 462/21,mbi organike 0/0,listepagese
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 90,000 2026-02-06 2026-02-09 7710111362026 Bursa UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BURSA VENDIM BA 103 DT 24.12.2025 ME BORDERO
    Bashkia Permet (1128) BANKA E TIRANES Permet 384,489 2026-02-06 2026-02-09 9021350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 139,068 2026-02-06 2026-02-09 8221350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 232,066 2026-02-06 2026-02-09 7721350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,896,470 2026-02-06 2026-02-09 6721350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 89,448 2026-02-06 2026-02-09 9221350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 279,960 2026-02-06 2026-02-09 7121350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 32,465 2026-02-06 2026-02-09 8021350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 12,390,000 2026-02-06 2026-02-09 3110160032026 Te tjera transferta tek individet 1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,703 2026-02-06 2026-02-09 9521350012026 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE 6% DHJETOR 2025 VKB NR 8 DT 23.01.2026 SHKRESA NR 145/1 PROT DT 03.02.2026 URDHER NR 38 DT 05.02.2026
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 22,100 2026-02-06 2026-02-09 5421230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje  Pagese anetaret e keshillit bashkiak list pagese per muajin Janar dt 05.02.2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 327,686 2026-02-06 2026-02-09 7521350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026
    Spitali Fier (0909) BANKA E TIRANES Fier 124,786 2026-02-06 2026-02-09 4310130172026 Paga neto per punonjesit e miratuar ne organike SPITALI FIER 1013017 PAGA JANAR 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 99,789 2026-02-06 2026-02-09 6321350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 139,313 2026-02-06 2026-02-09 6521350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 478,991 2026-02-06 2026-02-09 7921350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 188,913 2026-02-06 2026-02-09 6121350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 321,331 2026-02-06 2026-02-09 5921350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 323,592 2026-02-06 2026-02-09 7321350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026