Treasury Transactions 2019-2026

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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 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
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA E TIRANES Vlore 190,389 2026-01-05 2026-01-06 210131342026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SHERBIMI SOCIAL SHTETROR 1013134 PAGA DHJETOR 2025
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 124,957 2026-01-05 2026-01-06 410280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga dhjetor 2025, pun plan org 138/1 , listepagese
    Byroja Kombëtare e Hetimit (3535) BANKA E TIRANES Tirane 903,856 2026-01-05 2026-01-06 410410022026 Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga Dhjetor 2026,nr pun pl/fk 178/3,listepagese
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 242,858 2026-01-05 2026-01-06 521020052026 Paga neto per punonjesit e miratuar ne organike 2102005 drejtoria ek. arsimit berat  pagese  pagat  dhjetor 2025  listepagesa
    ISHSH Rajonal Berat (0202) BANKA E TIRANES Berat 84,778 2026-01-05 2026-01-06 510131112026 Paga neto per punonjesit e miratuar ne organike 1013111 Inspektoriati Shteteror Shendetsor Berat  pagat bashkelidhur listepagesa dhjetor 2025
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA E TIRANES Tirane 65,097 2026-01-05 2026-01-06 510171222026 Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga Dhjetor 2025 Nr i pun plan/fakt 169/1 Lisp
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 59,390 2025-12-22 2026-01-06 167510120012025 Sherbimet bankare 1012001 Projekti JKN Japonise,kontrate 362/16 dt 13.10.2025,pv 362/2 dt 8.10.2025,vk 362/3 dt 8.10.2025,urdher 21 dt 8.10.2025,raport pershkrues 362/21 dt 5.11.2025,raport narrativ 362/17 dt 16.10.2025,transferte 600 euro me kurs 98.4
    Drejtoria Rajonale AKU Vlore (3737) BANKA E TIRANES Vlore 89,706 2026-01-05 2026-01-06 410051302026 Paga neto per punonjesit e miratuar ne organike 3737 AKU VLORE 1005130 PAGA DHJETOR 2025, ME BORDERO
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 218,385 2026-01-05 2026-01-06 0510110022026 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat  pagese pagat muaji dhjetor 2025 listepagesa
    Drejtoria e shendetit publik Lac (2019) BANKA E TIRANES Laç 90,251 2026-01-05 2026-01-06 0410130342026 Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin.Paga neto per muajin Dhjetor 2025 per punonjesit e miratuar ne organike.
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 6,886,951 2026-01-05 2026-01-06 610170092026 Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga dhjetor 25 nr 2790;2700 list pag
    Qendra Kombetare e Biznesit (3535) BANKA E TIRANES Tirane 198,860 2026-01-05 2026-01-06 510042022026 Paga neto per punonjesit e miratuar ne organike 1004202 - QKB 2026 Paga dhjetor 2026, nr punonjesish 83/2 listepagese
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 7,650 2026-01-06 2026-01-06 50410110092025 Shpenzime te tjera transporti 1011009 Drejtoria Vendore Arsimore Fier Transporti i nxenesve listepagesave.
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 4,581,633 2026-01-05 2026-01-06 1010110202026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGAT DHJETOR 2025LISTE PAGES KA 57 PUNONJES
    Gjykata e Apelit Tirane (3535) BANKA E TIRANES Tirane 972,633 2026-01-05 2026-01-06 710290072026 Paga neto per punonjesit e miratuar ne organike 1029007 Gjyk e Apelit Tirane 2026-Paga Dhjetor 2025,nr pun pl /fk 245/8,listepagese
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 150,000 2026-01-05 2026-01-06 204021410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Shperb e fundvitit per Paaftesi sipas VKM nr835 dt30.12.25, urdh nr1607 dt31.12.25, permb tot nr4983 dt31.12.25, listepag nr4983/1b dt31.12.25- 10 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 769,250 2026-01-05 2026-01-06 204521410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt Festivali Mbarekombetar i humorit ne Shkoder, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1567 dt18.12.25, listepag permb nr1334 dt31.12.25, listepag nr1338 dt31.12.25 - 5 perf
    Drejtoria Rajonale Mjedisit Berat (0202) BANKA E TIRANES Berat 71,604 2026-01-05 2026-01-06 710260612026 Paga neto per punonjesit e miratuar ne organike 1026061 drejtoria mjedisit berat pagese pagat dhjetor 2025 listepagesa
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 267,771 2025-12-24 2026-01-06 521921010012025 Pagese paaftesie 2101001 Bashkia Tirane Pag paaftesie Dhjetor 2025 Shkresa 43202 19.12.25 LP dhjetor 2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 430,407 2026-01-05 2026-01-06 210160992026 Paga neto per punonjesit e miratuar ne organike 1016099 DEP KUF E MIGRAC 2026, paga  Dhjetor,  nr pun 111/6, listepagesa