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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  • 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 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
    Shtepia e Femijeve Shkollor Shkoder (3333) BANKA E TIRANES Shkoder 261,806 2026-05-06 2026-05-07 4121410382026 Paga neto per punonjesit e miratuar ne organike 2141038 Shtepia e Femijeve Shkollore,paga neto prill 2026, vkm 87 dt 6.2.26, 131 dt 27.2.26, vkm 776 dt 19.12.25, listepag mujore 5 dt 5.5.26, listepag banke 5/2 dt 5.5.26, 4 pn
    Q.Form. Profes. Shkoder (3333) BANKA E TIRANES Shkoder 78,766 2026-05-06 2026-05-07 6110042302026 Paga neto per punonjesit e miratuar ne organike 1004230 Qendra e Formimit Profesional Publik Shkoder, paga Prill 2026, urdh MEKI 30 dt 20.01.2026, vkm 425 dt26.06.24,vkm 131 dt 27.02.26, listepag mujore nr 4 dt 04.05.2026, listepag banka nr 4/6 dt 04.05.2026, 1 pn
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,522,293 2026-05-06 2026-05-07 82621260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonimike Prill 2026.Vendim nr 04/2026 dt 27.04.2026.Shkrese nr 432 dt 27.04.2026,prot.i brendshem 2128 dt 29.04.2026.
    Drejtoria Arsimore Elbasan (0808) BANKA E TIRANES Elbasan 14,996 2026-05-06 2026-05-07 14610110082026 Udhetim i brendshem 2026 Zyra Arsimore Elbasan, Shpenzime Transporti Mars- Prill 2026 Mesuesit, Listepagese e bankes dt.06.05.2026, Listepagese ZVA nr.3  DT.06.05.2026,
    Bashkia Lac (2019) BANKA E TIRANES Laç 229,075 2026-05-06 2026-05-07 79721260012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto Prill 2026 per Keshilltaret e Kr/fshatrave.
    Bashkia Lac (2019) BANKA E TIRANES Laç 266,400 2026-05-06 2026-05-07 81321260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2026 per puninjesit e Agjensise Infrastruktures Rrugore te miratuar ne organike.
    Spitali Psikiatrik Elbasan (0808) BANKA E TIRANES Elbasan 847,846 2026-05-06 2026-05-07 9810130592026 Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik,Paga Prill 2026,Listepagese dt.04.05.2026,np 10
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,725,731 2026-05-06 2026-05-07 80321260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2026 per puninjesit e Arsimit te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 61,663 2026-05-06 2026-05-07 81021260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2026 per puninjesit e Agjensise Kullimit dhe Vaditjes te miratuar ne organike.
    Qendra e Zhvillimit Shkoder (3333) BANKA E TIRANES Shkoder 1,621,134 2026-05-06 2026-05-07 6721410372026 Paga neto per punonjesit e miratuar ne organike 2141037 Qendra e Zhvillimit Shkoder,paga neto prill 2026, listepag mujore 5 dt 4.5.26, ub 46 dt 4.5.26, listepag banke 5/1 dt 4.5.26, 21 pn
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 55,000 2026-05-06 2026-05-07 325/21270012026 Sherbime te sigurimit dhe ruajtjes BASHKIA LEZHE PAGUAN NDERHYRJE PARANDALUESE SIPAS KRK NR 1706 DT 04.02.2026,SHKRESE NR 554/3 DT 14.04.2026,SHKRESA PER DERGIM INFO NR 4797 DT 16.04.2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 100,000 2026-05-06 2026-05-07 31621280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,Ndihme financiare per individe dhe familje sipas VKB Nr.44 date 28.04.2026, z.Arbri Shkurti renie zjarri ne biznes.
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 403,752 2026-05-06 2026-05-07 26810130222026 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2026
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BANKA E TIRANES Shkoder 5,477,558 2026-05-06 2026-05-07 7821410452026 Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto per Prill 2026, vkb 13 dt 27.02.2026,shpr ligj177/1 dt 03.03.2026 ,listpag muj 374 dt05.05.2026, listpag per banken 374/2 dt 05.05.2026, 98 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 15,158,203 2026-05-06 2026-05-07 45321410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder,Paga Prill 26,vkb nr13 dt27.02.26,shp ligj nr177/1 dt03.03.26,urdh nr334/481 dt01.04.26/04.05.26,VKB 24 dt30.03.26,shp ligj 269/1 dt 03.04.26,listepag mujore nr278 dt05.05.26,listepag banka nr286 dt05.05.26 -196+6 pn
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 22,100 2026-05-06 2026-05-07 35821290012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera per ambjente te moshes se trete,Kontrata nr.9764,dt.03.11.2025, listepagesa Prill 2026
    Sp. Berati (0202) BANKA E TIRANES Berat 58,500 2026-05-06 2026-05-07 31410130642026 Udhetim i brendshem 1013064 Spitali Berat pagese dieta jananr-shkurt 2026 vendim nr.997, dt.10.12.2010, urdhri nr.138, dt.05.05.2026, si dhe listpagesa
    Qendra e Zhvillimit Berat (0202) BANKA E TIRANES Berat 30,000 2026-05-06 2026-05-07 5321020192026 Sherbime te tjera 2102019 Qendra e Zhvillimit Berat pagese kuota vetjake  PRILL 2026  bashkelidhur urdheri i brendshem  dt 05.05.2026 lista dhe listepagesae  bankes
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA E TIRANES Tirane 595,512 2026-05-06 2026-05-07 14821018152026 Paga neto per punonjesit e miratuar ne organike 2101815,APR-paga prill 2026 nr i punonj plan/fakt 420/9 listepagese
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 10,005 2026-05-06 2026-05-07 7110160782026 Furnizime dhe sherbime me ushqim per mencat 1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr  765 dt 20.12.2023,urdher nr 50/3 dt 05.05.26, listepagese