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 44,804,237,145.00 59,206 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 pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 551,934 2026-06-01 2026-06-02 16210160992026 Te tjera transferta tek individet 1016099 DEP KUF E MIGRAC 2026, paga  Maj,  nr pun 111/5, listepagesa
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 611,107 2026-06-01 2026-06-02 37410100772026 Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, paga MAj 2026, nr punj plan/fakt 429/5, pnj me kontr 42/2, listepagese
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 5,590,814 2026-06-01 2026-06-02 11010290402026 Paga neto per punonjesit e miratuar ne organike 1029040 GJYKATA E RRETHIT VLORE PAGA MAJ 2026,ME BORDERO
    Drejtoria Arsimore Elbasan (0808) BANKA E TIRANES Elbasan 484,478 2026-06-01 2026-06-02 17510110082026 Paga neto per punonjesit e miratuar ne organike 2026 Zyra Arsimore Elbasan, Paga Maj 2026 Listepagese e bankes  dt.01.06.2026,Permbledhese borderoje Maj 2026, Nr i punonjesve 6
    Shtëp. Foshnjës Tiranë (3535) BANKA E TIRANES Tirane 714,393 2026-06-01 2026-06-02 6910131372026 Paga neto per punonjesit e miratuar ne organike 1013137 Sht e Fosh  2026, lik paga maji 2026, listpag dt 1.06.2026, nr pun 38/38
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,995,384 2026-06-01 2026-06-02 37321650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga maj,listepagese ,nr pun 384-342,kontrate 100-93
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 171,761 2026-06-01 2026-06-02 15110111322026 Paga neto per punonjesit e miratuar ne organike Paga muaji MAJ 2026 ZVA Finiq Dropull 2026
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA E TIRANES Tirane 277,408 2026-06-01 2026-06-02 15910171422026 Paga neto per punonjesit e miratuar ne organike 1017142 AKMC 2026-Paga maj 2026 Nr i pun plan/fakt 106/3 Lisp
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) BANKA E TIRANES Tirane 139,850 2026-06-01 2026-06-02 6010870452026 Paga neto per punonjesit e miratuar ne organike 1087045 -Drejtoria e Pergj e Antikorrupsionit - Paga Maj 2026 , pl 27 fk 1, listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 250,582 2026-06-01 2026-06-02 37221650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga maj,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 64,590 2026-06-01 2026-06-02 31623260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji MAJ 2026
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA E TIRANES Kruje 80,875 2026-06-01 2026-06-02 5910051122026 Paga neto per punonjesit e miratuar ne organike 2026-Q.T.T.B-Fushe.Kruje Paga neto per punonjesit muaji Maj 2026 list pag dt 01.06.2026
    Sp. Devoll (1505) BANKA E TIRANES Devoll 7,592 2026-06-01 2026-06-02 11110130672026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJISH MUAJI MAJ 2026
    Zyra Arsimore Devoll (1505) BANKA E TIRANES Devoll 1,219,094 2026-06-01 2026-06-02 6410111112026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MAJ 2026
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 2,160,750 2026-06-01 2026-06-02 28210160212026 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per maj 2026, list pag muji 9 dt 01.06.2026, listpag banke 9.4 dt 01.06.2026,27 pn
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) BANKA E TIRANES Shkoder 150,062 2026-06-01 2026-06-02 3921410422026 Paga neto per punonjesit e miratuar ne organike 2141042 D.E.C.M.Z.SH Shkoder,paga neto maj 2026, ub 269 dt 1.6.26, listepag mujore 270 dt1.6.26, listepag banke 270/3 dt 1.6.26, 2 pn
    Drejtoria e Shërbimeve Publike Librazhd (0821) BANKA E TIRANES Librazhd 2,756,974 2026-06-01 2026-06-02 8221280092026 Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT MAJ 2026
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 1,282,584 2026-06-01 2026-06-02 7010161292026 Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga muaji Maj 2026 , nr pun 87/13, listepagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 1,088,281 2026-06-01 2026-06-02 33410100012026 Paga neto per punonjesit e miratuar ne organike Min.Fin. Pagat Maj 2026 Lp Maj 2026 dt.01.06.2026, Permbl bord dt.29.5.2026 Nr. Fakt pun Tirana Bank per MF 13 (strukt 9, kontr 4) D.P.CFCU, D.P.T.P Shkr nr.1098/54 prot dt.3.2.2026 shkr nr.18458/51 prot dt.3.2.2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA E TIRANES Lushnje 5,107,917 2026-06-01 2026-06-02 17821290102026 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Maj 2026