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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  • 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
    Drejtoria e Shërbimeve Publike Librazhd (0821) BANKA E TIRANES Librazhd 2,850,102 2026-04-01 2026-04-02 4121280092026 Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT MARS 2026
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 2,756,407 2026-04-01 2026-04-02 16310130012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013001 Min Shend Paga neto punonjes Mars 2026 punonjes ne organike Plan 146 Fakti 28 Nr punonjesve  me kontrate Plan 14 Fakt 2 Lispagese dt 01.04.2026
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 4,807,468 2026-04-01 2026-04-02 8910111012026 Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT MARS 2026
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES Vlore 1,453,242 2026-04-01 2026-04-02 4210042592025 Paga neto per punonjesit e miratuar ne organike 3737 SHKOLLA INDUSTRIALE 1004259 PAGA MARS 2026 ME LISTEPAGESE
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 90,100 2026-04-01 2026-04-02 18110100012026 Shpenzime per honorare Min.Fin.Pagese Honorare-Keshilltar i Jashtem Mars 2026 Listepagese dt.01.04.2026, Urdher nr.9 prot. 952/1 prot dt 19.01.2026, VKM nr.131 date 27.02.2026
    Gjykata e rrethit Sarande (3731) BANKA E TIRANES Sarande 247,612 2026-04-01 2026-04-02 4310290352026 Paga neto per punonjesit e miratuar ne organike Paga Mars sipas listepageses mujore dhe listepageses Tirana Bank dt 01.04.26 Gjykata SR
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 8,428,581 2026-03-31 2026-04-02 8410060012026 Sherbimet bankare MIE, shpenzime kuotatizacion vjetor ITU 2026 urdher 87 dt 26.3.2026 transferte 79500 chf fatura 6500014377 dt.14.7.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 10,504,908 2026-04-01 2026-04-02 12610160792026 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2026   Paga mars 26 & paga bashkeshorte, pl 659/fk 575 (117punonjes), list pag
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 821,706 2026-04-01 2026-04-02 126521530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT MARS 2026
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA E TIRANES Tirane 193,653 2026-04-01 2026-04-02 6210260602026 Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2026 - paga mars 2026, nr pun pl/fk 101/2
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 703,053 2026-04-01 2026-04-02 10310160292026 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI MARS 2026 SIPAS LISTE PAGESES
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA E TIRANES Shkoder 4,335,130 2026-04-01 2026-04-02 10421410442026 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P. paga neto mars, listepag mujore 38 dt 1.4.26, listepag banke 45 dt 1.4.26, 69 pn
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA E TIRANES Lushnje 660,001 2026-04-01 2026-04-02 6310290512026 Paga neto per punonjesit e miratuar ne organike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 4,278,273 2026-04-01 2026-04-02 16510170512026 Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga mars  nr 1266; 1217 list pag
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 772,873 2026-04-01 2026-04-02 16610170312026 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,541,457 2026-04-01 2026-04-02 22721650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Shk Prof. "Arben Broci " Shkoder (3333) BANKA E TIRANES Shkoder 159,913 2026-04-01 2026-04-02 2910042492026 Paga neto per punonjesit e miratuar ne organike 1004249 Shkolla Prof Arben Broci Shkoder, paga mars 2026,Urdh 157+156/3+156/4 dt 01.04.26,VKM87 dt 6.2.26,VKM127+131 dt 27.2.26,listepagese mujore 156/2 dt 01.04.26,listepag banke 3 dt 01.04.26 per 2 perf
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 2,104,163 2026-04-01 2026-04-02 6510161072026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 PAGA MARS 2026 ME BORDERO
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 110,587 2026-04-01 2026-04-02 8610111322026 Paga neto per punonjesit e miratuar ne organike Paga muaji Mars 2026 ZVA Finiq Dropull 2026
    I.E.D.P Elbasan (0808) BANKA E TIRANES Elbasan 81,560 2026-04-01 2026-04-02 4510141042026 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Mars 2026, Listepagese dt.01.04.2026,np 1