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 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
    Spitali Psikiatrik Elbasan (0808) BANKA E TIRANES Elbasan 886,854 2026-06-01 2026-06-02 12010130592026 Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik,Paga Maj 2026,Listepagese dt.01.06.2026,np 10
    Shkolla e Magjistratures (3535) BANKA E TIRANES Tirane 211,888 2026-06-01 2026-06-02 18910550012026 Bursa 1055001 Shk Magjistratures,lik bursa maj ,listepagese,Ligj nr 96 dt 6.10.2016
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 1,063,986 2026-06-01 2026-06-02 20210730012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2026, lik paga maji  2026, listpag dt 01.06.2026,nr pun 93/87
    Drejtoria Rajonale AKU Elbasan (0808) BANKA E TIRANES Elbasan 85,901 2026-06-01 2026-06-02 6610051222026 Paga neto per punonjesit e miratuar ne organike 2026 AKU, Paga  Maj  2026, Listepagese e bankes dt .01.06.2026, Permbledhese borderoje dt 01.06.2026 nr i punonjesve 1
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 530,489 2026-06-01 2026-06-02 9410160882026 Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. paga Maj 2026, Nr punonjesish pl/fk 63/6,listepagese
    Agjensia e Prokurimit Publik (3535) BANKA E TIRANES Tirane 150,627 2026-06-01 2026-06-02 8810870012026 Paga neto per punonjesit e miratuar ne organike 1087001 Agj Prok Publ,Paga maj 26 , listpag dt 1.6.26 , pl 48 fk 1
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 1,564,814 2026-06-01 2026-06-02 8610161392026 Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga Maj, nr pun 103-15, listepagese
    Prefektura e qarkut Shkoder (3333) BANKA E TIRANES Shkoder 82,884 2026-06-01 2026-06-02 10010160712026 Paga neto per punonjesit e miratuar ne organike 1016071 Prefektura e Qarkut Shkoder, paga maj 2026, listepagesa mujore nr 426 dt 01.06.2026, listepagesa per banken nr426/5 dt 01.06.2026.1 pn
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA E TIRANES Tirane 104,521 2026-06-01 2026-06-02 54810150012026 Paga neto per punonjesit e miratuar ne organike 1015001-Minist Evrop Punet Jasht-Paga maj 2026 Nr i pun plan/fakt 183/1 Lisp
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 227,958 2026-06-01 2026-06-02 18220330012026 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga neto maj 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 5 dt 1.6.26, listepag banke 5/7 dt 1.6.26, 2 pn
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 82,933 2026-06-01 2026-06-02 15910112582026 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te mesem sipas listepageses Maj 2026
    Bashkia Vore (3535) BANKA E TIRANES Tirane 88,800 2026-06-01 2026-06-02 37121650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga maj,listepagese ,nr pun 384-342,kontrate 100-93
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 786,646 2026-06-01 2026-06-02 15210112582026 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Maj 2026
    I.E.D.P Elbasan (0808) BANKA E TIRANES Elbasan 76,513 2026-06-01 2026-06-02 7410141042026 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Maj 2026, Listepagese dt.01.06.2026,np 1
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 2,188,285 2026-06-01 2026-06-02 48810020012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,    lik paga maj 26, nr pun pl486/fk446, pun me kon pl19/fk19 (17punonjes), list pag
    ISHSH Rajonal Berat (0202) BANKA E TIRANES Berat 89,251 2026-06-01 2026-06-02 6910131112026 Paga neto per punonjesit e miratuar ne organike 1013111 Inspektoriati Shteteror Shendetsor Berat  pagese pagat Muaji Maj 2026 si dhe listepagesa
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 2,825,666 2026-06-01 2026-06-02 16510160032026 Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga maj 26& transferte sipas ligjit 82/2024 dt 26.7.24, plan 196 fakt 185(39 punonjes), listpag
    Q.SH.A.M.T. Tirane (3535) BANKA E TIRANES Tirane 429,417 2026-06-02 2026-06-02 7210160072026 Furnizime dhe sherbime me ushqim per mencat 1016007 QMMT, Paga neto maj 26 & komp me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 125 fakt 119 (4punonjes), listepag
    Inspektoriati Qendror (3535) BANKA E TIRANES Tirane 202,219 2026-06-01 2026-06-02 10910870112026 Paga neto per punonjesit e miratuar ne organike 1087011  IQ 2026, Paga maj 26, listpag dt 1.6.26 , pl 98 fk 2
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 48,848 2026-06-01 2026-06-02 102610110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FTI - paga maj 2026, nr pnj pl/fk 84/1, listpag