Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Spitali Fier (0909) BANKA E TIRANES Fier 147,226 2026-03-05 2026-03-06 20310130172026 Paga neto për punonjesit e miratuar në organikë SPITALI FIER 1013017 PAGA
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 564,959 2026-03-05 2026-03-06 20521410012026 Paga neto për punonjesit e miratuar në organikë 2141001 Bashkia Shkoder, Paga shkurt 26, listepag mujore nr113 dt05.03.26, listepag nr127 dt05.03.26 - 7 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 128,044 2026-03-05 2026-03-06 20921410012026 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Paga shkurt 26, vkb nr12 dt20.07.23, shp ligj nr480/1 dt28.07.23, listepag mujore nr113 dt05.03.26, listepag nr131 dt05.03.26 - 2 pn
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 52,000 2026-03-05 2026-03-06 9910130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji SHKURT, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 66,000 2026-03-05 2026-03-06 3910161382026 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,942,743 2026-03-05 2026-03-06 11010130192026 Paga neto për punonjesit e miratuar në organikë 1013019 SPITALI KORCE PAGA MUAJI SHKURT 2026 SIPAS LISTPAGESES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 16,500 2026-03-04 2026-03-06 9410051172026 Udhetim i brendshem 602 AZHBR Shpenzime dieta brenda vendit permbledhese sherbime shkurt 2026 nr punonjes 1 lispagesa 04.03.2026
    Bashkia Korce (1515) BANKA E TIRANES Korçe 68,438 2026-03-05 2026-03-06 15021220012026 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA JANAR 2026, VENDIM NR.22 DT 26.02.2026, URDHER NR.229 DT 03.03.2026, LISTE PAGESE
    Bashkia Berat (0202) BANKA E TIRANES Berat 96,220 2026-03-04 2026-03-06 12821020012026 Te tjera transferta tek individet 2102001 bashkia berat pagese shperblim per dalje ne pension urdher 165 dt 24.02.2026 listepagesa
    Bashkia Permet (1128) BANKA E TIRANES Permet 46,392 2026-03-04 2026-03-06 16621350012026 Paga neto për punonjesit e miratuar në organikë BASHKIA PERMET PAGA SHKURT 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 385,193 2026-03-04 2026-03-06 17021350012026 Paga neto për punonjesit e miratuar në organikë BASHKIA PERMET PAGA SHKURT 2026
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 44,400 2026-03-05 2026-03-06 7921540012026 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA SHKURT 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 89,448 2026-03-04 2026-03-06 16821350012026 Paga neto për punonjesit e miratuar në organikë BASHKIA PERMET PAGA SHKURT 2026
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 48,514 2026-03-05 2026-03-06 8821540012026 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA SHKURT 2026
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 3,636,849 2026-03-04 2026-03-06 10121360012026 Paga neto për punonjesit e miratuar në organikë 2136001-Bashkia Pogradec likujdon paga shkurt 2026,LP nr.60+bordero dt.04.03.2026 NP=56+3
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 1,284,409 2026-03-04 2026-03-06 4921360212026 Paga neto për punonjesit e miratuar në organikë 2136021 Qendra Arsimore e Bashkise likujdon pagat shkurt 2026, Listepagese per banken + bordero nr.36 dt.02.03.2026, np=26
    Nd-ja Komunale Banesa (1529) BANKA E TIRANES Pogradec 16,903 2026-03-05 2026-03-06 3421360052026 Te tjera transferta tek individet 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon shperblim punonjesve ore jashte orarit janar 2026, urdher 22 dt 27.2.2026, Listepagese banke dt.05.03.2026, np=1
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 248,365 2026-03-05 2026-03-06 6221020052026 Paga neto për punonjesit e miratuar në organikë 2102005 drejtoria ek. arsimit berat pagese pagat shkurt 2026 listepagesa
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 18,452 2026-03-04 2026-03-06 11321360012026 Paga neto për punonjesit e miratuar në organikë 2136001-Bashkia Pogradec likujdon paga shkurt 2026,LP nr.72+bordero dt.04.03.2026 NP=1
    Agjencia e Mbrojtjes së Territorit Pogradec (1529) BANKA E TIRANES Pogradec 582,200 2026-03-05 2026-03-06 1421360242026 Paga neto për punonjesit e miratuar në organikë 2136024 Agjencia e Mbrojtjes se Territorit likujdon pagat shkurt 2026, Listepagese per banken nr.12 +bordero nr.12 dt.05.03.2026, np=11