Treasury Transactions 2019-2026

Treasury Branch:

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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 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
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) BANKA E TIRANES Pogradec 2,296,695 2026-05-06 2026-05-08 4121360232026 Paga neto per punonjesit e miratuar ne organike 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon pagat prill 2026, Listepagese per banken nr.29 dt 5.5.2026, lp mujore 9 dt.4.5.2026, np=46
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 96,900 2026-05-07 2026-05-08 6521380022026 Shpenzime per te tjera materiale dhe sherbime operative aktivitet kulturor femijesh,listepagesa dt 07.05.2026,urdheri nr 33 dt 07.05.2026,aktmareveshje ,kontrat dt 20.04.2026 per qendren kulturore sr 2026
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 33,000 2026-05-07 2026-05-08 10410050722026 Udhetim i brendshem 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE DIETA MUAJI PRILL 2026 SIPAS LISTPAGESES, URDH.NR.235 DT.07.05.2026
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 254,500 2026-05-07 2026-05-08 8910290402026 Udhetim i brendshem 1029040 GJYKATA E SHKALLES SE PARES ME JURIDIKSION TE PERGJITHSHEM VLORE DIETA ADMINISTRATA URDHER 248 DT 06.05.206 ,ME LISTPAGESE
    Universiteti i Tiranes Filiali Sarande (3731) BANKA E TIRANES Sarande 620,248 2026-05-07 2026-05-08 5910111562026 Paga neto per punonjesit e miratuar ne organike Pagat,listepages mujore,listepages bankes dt 30.04.2026,urdher nr 21 dt 22.04.2026 per universitetin tiranes filiali sr 2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 1,976,689 2026-05-06 2026-05-08 52410130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji PRILL, plan 3005, fakt 18, vkm nr 422-424 date 26.06.2024, permbledhese 06.05.2026  listepagese 06.05.2026
    Bashkia Korce (1515) BANKA E TIRANES Korçe 1,329,417 2026-05-07 2026-05-08 36821220012026 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE MUAJI PRILL 2026, VENDIM NR.4 DT 29.04.2026, SHKR.NR.453/1 PROT DT 29.04.2026, URDHER NR.508 DT 07.05.2026, LISTE PAGESE
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 71,400 2026-05-07 2026-05-08 161721010012026 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Prill 2026 Scan USH 1610/2026 LP Prill 2026 tatim ne burim
    Bashkia-Seksioni Ekonomik (3731) BANKA E TIRANES Sarande 666,894 2026-05-07 2026-05-08 5921380072026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026,LISTEPAGESE E BANKES SEKSIONI ARSIMIT SR
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 10,000 2026-05-07 2026-05-08 16110110382026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE NDALESE PAGE MUAJI PRILL B.DIMO URDH.NR.80 DT.05.05.2026  ME BORDERO
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 816,728 2026-05-07 2026-05-08 5710042272026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 Qendra e Formimit Profesional, Paga  Prill  2026 punonjesit me kontrate, Listepagese e bankes dt.07.05.2026, Permbledhese borderoje  Prill  2026,
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 6,312,622 2026-05-07 2026-05-08 23610111292026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Prill 2026, listepag mujore 1747dt 07.05.2026, listepag banke 1747/6 dt 07.05.2026,urdher 1747/11 dt 07.05.2026, 60+5 pn
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 18,700 2026-05-07 2026-05-08 46710500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 582/1 dt 30.03.2026 ,listepagese prill 2026 ,
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 128,946 2026-05-07 2026-05-08 024221590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA PRILL 2026 ME BORDERO
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 464,582 2026-05-07 2026-05-08 26010130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Prill 2026, Listepagese mujore e pagave, Listepagese banke dt.07.05.2026
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 338,848 2026-05-07 2026-05-08 46321410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder,Paga Prill 26,VKB 12 dt 20.07.23, shp ligj 480/1 dt 28.07.23,listepag mujore nr278 dt05.05.26,listepag banka nr296 dt05.05.26 -5 pn
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 12,300,900 2026-05-07 2026-05-08 13910160032026 Te tjera transferta tek individet 1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) BANKA E TIRANES Tirane 50,000 2026-05-06 2026-05-08 3810111642026 Bursa 1011164 Fak shkenca pyjore 2026-lik bursa studentesh, vendim bordi nr 3664/3 dt 24.12.2025, nr 4060/3 dt 12.01.2026, listpag
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 127,277 2026-05-07 2026-05-08 46421410012026 Te tjera transferta tek individet 2141001 Bashkia Shkoder,Paga Prill 26,VKB 12 dt 20.07.23, shp ligj 480/1 dt 28.07.23,listepag mujore nr278 dt05.05.26,listepag banka nr297 dt05.05.26 -2 pn
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 8,160 2026-05-07 2026-05-08 51221270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN BONUS QERAJE BANESE MUAJI PRILL 2026 SIPAS VENDIMIT NR 4 DT 28.01.2026, SHKRESE NR 5431 DT 27.04.2026 DHE NR 5683 DT 04.05.2026, KONTR NR 628,NR KOL 279 DT 14.04.2026