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 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
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BANKA E TIRANES Tirane 120,774 2026-04-01 2026-04-02 6710140962026 Paga neto per punonjesit e miratuar ne organike 1014096 Agjen.Trajtimit.Pronave 2026 paga mars  nr. plan 153 fakt 145 ;10;10 listepagese
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 247,611 2026-04-01 2026-04-02 10010160562026 Furnizime dhe sherbime me ushqim per mencat 1016056 QFMT- paga mars 26, nr pun 26/26 (4punonjes), list pag
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 85,677 2026-04-01 2026-04-02 54810110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FTI - paga mars 2026, nr pnj pl/fk 84/1, listpag
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA E TIRANES Fier 92,328 2026-04-01 2026-04-02 2710131282026 Paga neto per punonjesit e miratuar ne organike 1013128 Drejtoria Rajonale e SHSSH Fier, Paga Mars/2026 sipas listepagesave.
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 18,819,391 2026-04-01 2026-04-02 15210160202026 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  paga neto  mars 26 & komp veshje sipas vkm 325 dt 31.5.23, pl 2071/fk1974 (143punonjes), listpag
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 266,980 2026-04-01 2026-04-02 5910160162026 Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA MARS 2026, LISTEPAGESE
    Drejtoria Arsimore Durres (0707) BANKA E TIRANES Durres 176,946 2026-04-01 2026-04-02 9410110072026 Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA E TIRANES Tirane 171,006 2026-04-01 2026-04-02 16710260012026 Paga neto per punonjesit e miratuar ne organike 1026001 MM paga Mars 2026. Punonjes ne organike plan 106 fakt 2. Bordero bashkelidh USH 162, listepagese dt 01.04.2026 bashkelidhur
    Drejtori Rajonale AKPA Korçe (1515) BANKA E TIRANES Korçe 120,950 2026-04-01 2026-04-02 13010042172026 Paga neto per punonjesit e miratuar ne organike 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, PAGA MARS 2026, URDHER NR. 162 DATE 28.08.2024, SIPAS LISTEPAGESES
    Gjykata e larte (3535) BANKA E TIRANES Tirane 325,816 2026-04-01 2026-04-02 9910290412026 Paga neto per punonjesit e miratuar ne organike 1029041-Gjykata e Larte 2026, lik paga mars 2026, listepag. nr punonj pl 155 fak 4
    Dogana Korce (1515) BANKA E TIRANES Korçe 101,985 2026-04-01 2026-04-02 3810100842026 Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E  MUAJIT MARS 2026 SIPAS LISTPAGESES
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA E TIRANES Tirane 89,615 2026-04-01 2026-04-02 10110350012026 Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise 2026 paga Mars 2026  nr 72;1  list pag
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 279,807 2026-04-01 2026-04-02 8210111332026 Paga neto per punonjesit e miratuar ne organike lik pagat,listepages mujore,listepages bankes dt 31.03.2026 per zyr vend arsim sr 2026
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA E TIRANES Lezhe 119,480 2026-04-01 2026-04-02 6210100602026 Paga neto per punonjesit e miratuar ne organike PAGAT DREJT RAJONALE TATIMORE LEZHE SIPAS LIS-PAGESES MARS 2026,NR PUNONJ.1
    Avokati i popullit (3535) BANKA E TIRANES Tirane 252,896 2026-04-01 2026-04-02 7610660012026 Paga neto per punonjesit e miratuar ne organike 1066001 Av Popullit 2026-Paga mars 2026,nr pun pl/fk 70/2,mbi organike 3/0,listepagese
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 260,787 2026-04-01 2026-04-02 36621270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 4
    Zyra Arsimore Kamez (3535) BANKA E TIRANES Tirane 244,950 2026-04-01 2026-04-02 6510111592026 Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga mars  2026 nr pun 1068/1055 list pag
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) BANKA E TIRANES Sarande 30,600 2026-04-01 2026-04-02 4410042612026 Paga neto per punonjesit e miratuar ne organike Paga Mars sipas listepageses mujore dhe listepageses TIRANA BANK dt 01.04.26 Shkolla ekonomike SR
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA E TIRANES Tirane 106,789 2026-04-01 2026-04-02 7810670012026 Paga neto per punonjesit e miratuar ne organike 1067001 Kom.Mbik.Sherb.Civ 2026-Paga mars 2026 Nr i pun plan/fakt 37/1 Lisp
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 4,797,885 2026-04-01 2026-04-02 6810110202026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 57