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
    Shkolla "Beqir Çela" Durres (0707) BANKA E TIRANES Durres 1,269,280 2026-04-01 2026-04-02 3410042382026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- PAGA MARS 2026 SIPAS LISTE PAGESES
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 731,833 2026-04-01 2026-04-02 15310050012026 Paga neto per punonjesit e miratuar ne organike MBZHR,600,Paguar pagat e punonjesve per muajin Mars 2026,(Tirana Bank),numri i punonjesve ne organike plan 188, fakt 7,Numri i punonjesve mbi organike plan 25 fakt 0,listepagesa date 01.04.2026
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA E TIRANES Tirane 172,858 2026-04-01 2026-04-02 10410170882026 Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga mars nr 250;242 list pag
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 13,885 2026-03-31 2026-04-02 8510060012026 Organizatat nderkombetare te tjera MIE, shpenzime kuotatizacion vjetor CEPT 2026 urdher 87 dt 26.3.2026 transferte 133 Euro fatura CEPT2026-1, dtt31.10.25
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 1,689,279 2026-04-01 2026-04-02 36121270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS,NR I PUNONJESVE 28
    Dogana Lezhe (2020) BANKA E TIRANES Lezhe 107,215 2026-04-01 2026-04-02 4210100952026 Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES MARS 2026,NR PUNONJ.1
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 5,892,295 2026-03-25 2026-04-02 14810130012026 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekur politik Shkresa MF, USHP nr.147, Vkm nr. 419, dt. 14.04.2011
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 645,872 2026-04-01 2026-04-02 13410290012026 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. - paga  mars  2026, nr i pnj plan/fakt 162/5,  listepagesa
    Shkolla "Hysen Çela" Durres (0707) BANKA E TIRANES Durres 80,949 2026-04-01 2026-04-02 3710042392026 Paga neto per punonjesit e miratuar ne organike 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' --PAGA MARS 2026 SIPAS LISTE-PAGESES
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 93,625 2026-04-01 2026-04-02 11010280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga mars 2026, pun plan org 141/1, listepagese
    Bashkia Shijak (0707) BANKA E TIRANES Durres 230,147 2026-04-01 2026-04-02 11921080012026 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK/ PAGA PUNONJES SHERBIMI SOCIAL SIPAS LISTEPAGESES
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 57,172 2026-04-01 2026-04-02 7110050722026 Paga neto per punonjesit e miratuar ne organike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI SHKURT 2026 SIPAS LISTPAGESES
    ISHSH Rajonal Berat (0202) BANKA E TIRANES Berat 89,251 2026-04-01 2026-04-02 3410131112026 Paga neto per punonjesit e miratuar ne organike 1013111 Inspektoriati Shteteror Shendetsor Berat  pagese pagat Muaji Mars 2026 bashkelidhur listepagesa
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 1,778,337 2026-04-01 2026-04-02 4610161392026 Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga Mars, nr pun 103-16, listepagese
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 81,701 2026-04-01 2026-04-02 55110110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT BSH - paga mars 2026, nr pnj pl/fk 26/26, listpag
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 1,812,830 2026-04-01 2026-04-02 10510160232026 Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime paga muaji mars 2026 bashkelidhur listepagesa
    Ndermarrja e Sherbimeve Publike (3731) BANKA E TIRANES Sarande 487,204 2026-04-01 2026-04-02 2521380112026 Paga neto per punonjesit e miratuar ne organike Paga Mars sipas listepageses mujore dhe listepageses Tirana Bank dt 01.04.26.Ndermarrja e Sherbimeve SR
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA E TIRANES Tirane 951,343 2026-04-01 2026-04-02 12610140482026 Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese MARS 2026 ,nr pun 387-9,LISTEPA
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 267,883 2026-04-01 2026-04-02 9810160012026 Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga mars 2026, nr i punonjesve plan 197, fakt 165, nr punonjesve me kontrate plan 22, fakt 16,
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 777,641 2026-04-01 2026-04-02 7910160092026 Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga mars 26, nr pun 180/167 (4punonjes), list pag