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 41,073,417,353.00 54,803 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 Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 578,995 2025-12-03 2025-12-04 35210160292025 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI NENTOR 2025, SIPAS LISTE PAGESES DHE BORDEROSE
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 1,627,910 2025-12-03 2025-12-04 36810112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2025 SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Korçe (1515) BANKA E TIRANES Korçe 117,372 2025-12-03 2025-12-04 45110042172025 Paga neto per punonjesit e miratuar ne organike 1004217-DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, PAGA MUAJI NENTOR 2025, SIPAS LISTE PAGESES, URDHER NR.162 DT 28.08.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,261,464 2025-12-02 2025-12-04 126010051172025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 AZHBR Shpenzime page muaj Nentor 2025, numer punononje plan 253 fakt 16, plan mbi organike 20, fakt 1 vkm nr 19 dt 09.01.2025 shkrese MF nr 957/1, dt 03.02.2025, shkrese nr 565/1 dt 21.01.2025 listepagese date 02.12.2025
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 22,000 2025-12-03 2025-12-04 24310161372025 Udhetim i brendshem 1016137 IPSH, dietat e punonjesve Tetor - Nentor 2025, permbledhese aut. nr 6129 dt 19.11.2025, VKM nr 997 dt 10.12.2025, listepagese
    Zyra Vendore Arsimore, Selenicë (3737) BANKA E TIRANES Vlore 162,251 2025-12-03 2025-12-04 31410112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA NENTOR 2025 ME LISTEPAGESE
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 3,551,867 2025-12-03 2025-12-04 42310160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORI E POLICISE VLORE PAGA NENTOR 2025,ME BORDERO
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 24,480 2025-12-03 2025-12-04 45821540012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KELCYRE PAGESE KRYETARET E FSHATERAVE KORRIK-GUSHT-SHTATOR-TETOR 2025 URDHER NR 11/2025 DT 17.11.2025
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 92,850 2025-12-03 2025-12-04 26910111092025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT NXENESI NENTOR 2025
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 333,648 2025-12-03 2025-12-04 71110170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet ligji 15/2021 shkres 2.12.2025 list pag
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 73,071 2025-12-03 2025-12-04 45410110092025 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 ZYRA VENDORE ARSIMORE FIER
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 4,604,574 2025-12-03 2025-12-04 26510110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA NENTOR  SIPAS LISTEPAGESES,NR I PUNONJESVE 58
    Agjencia Rajonale e Bregdetit Lezhe (2020) BANKA E TIRANES Lezhe 107,609 2025-12-03 2025-12-04 8610121742025 Paga neto per punonjesit e miratuar ne organike AGJENCIA E BREGDETIT PAG PAGA NENTOR 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 682,909 2025-12-03 2025-12-04 155421270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAG SIPAS LISTEPAGESE NENTOR 2025,NR I PUNONJESVE 14
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 7,429 2025-12-03 2025-12-04 26510111092025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT MESUESI NENTOR 2025
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 3,265,512 2025-12-03 2025-12-04 41810110382025 Paga neto per punonjesit e miratuar ne organike 3737 1011038 ZYRA VENDORE ARSIMORE VLORE-HIMARE PAGA NENTOR 2025,ME BORDERO
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES Fier 1,983,025 2025-12-03 2025-12-04 11010260692025 Paga neto per punonjesit e miratuar ne organike Agjencia Raj e Mjedisit FR-VL-GJIR 1026069 paga Nentor 2025 listepagesa
    Qendra Ekonomike Kultures (0909) BANKA E TIRANES Fier 77,956 2025-12-03 2025-12-04 21621110042025 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 QENDRA EKONOMIKE E KULTURES B.FIER
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 5,559,148 2025-12-03 2025-12-04 23410290402025 Paga neto per punonjesit e miratuar ne organike 3737 1029040 GJYKATA E RRETHIT VLORE PAGA NENTOR  2025,ME BORDERO
    Prokuroria e rrethit Fier (0909) BANKA E TIRANES Fier 240,817 2025-12-03 2025-12-04 53410280082025 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 PROKURORIA PRAN GJYKATES SE SHKALLES SE PARE FIER