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 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
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 177,600 2026-05-06 2026-05-07 24610170312026 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 /KOMPENSIM USHQIMOR  SIPAS BORDEROSE
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 54,804 2026-05-06 2026-05-07 46210500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 2293/1 dt 30.12.2025 ,listepagese prill 2026 ,
    Bashkia Berat (0202) BANKA E TIRANES Berat 201,318 2026-05-05 2026-05-06 28321020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Prefektura e qarkut Fier (0909) BANKA E TIRANES Fier 156,009 2026-05-05 2026-05-06 82101606420266 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 PREFEKTURA FIER
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 85,385 2026-05-05 2026-05-06 42110111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI VLORE 1011136  PAGA PRILL 2026 ME BORDERO
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 55,815 2026-05-06 2026-05-06 45310500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik paga kontrate ,listepagese prill 2026 ,VKM nr 87 dt 6.2.2026
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 27,500 2026-05-05 2026-05-06 28310060542026 Udhetim i brendshem 1006054 ARRSH Dieta te Brendshme Shkresa nr.3923 dt 28.04.2026, Autorizimi Dieta periudha Shkurt-Prill 2026, Urdher Ministrit te MIE Nr.16 dt 13.01.2026 "Per delegim kompetence", Shkresa nr.2182/1 date 25.03.2026, Listepagese.
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 244,794 2026-05-05 2026-05-06 8310130132026 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga prill 26, vkm nr90 dt06.02.26, listepag mujore nr441 dt04.05.26, listepag banka nr441/6 dt04.05.26 - 3 pn
    Inspektoriati i Mbrojtjes së Territorit (3535) BANKA E TIRANES Tirane 83,452 2026-05-05 2026-05-06 7721018312026 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga prill 2026 nr i punonj plan/fakt 189/2 listepageese
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 1,080,000 2026-05-05 2026-05-06 25610170092026 Shpenzime per te tjera materiale dhe sherbime operative Reparti nr. 1001 1017009 2026 misione vkm 910 dt 22.12.2014;vkm 704 dt 04.11.2022 vkm 145 dt 20.2.2013 list pag
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 75,649 2026-05-05 2026-05-06 18010110092026 Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave
    Spitali Fier (0909) BANKA E TIRANES Fier 135,893 2026-05-05 2026-05-06 51910130172026 Paga neto per punonjesit e miratuar ne organike Spitali  Rajonal Fier paga Prill 2026  listepagesa
    Prokuroria e rrethit Fier (0909) BANKA E TIRANES Fier 261,155 2026-05-05 2026-05-06 15410280082026 Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria e Rrethit Fier Paga Prill/2026 sipas listepagesave
    Qendra Kombetare e Biznesit (3535) BANKA E TIRANES Tirane 207,587 2026-05-05 2026-05-06 9610042022026 Paga neto per punonjesit e miratuar ne organike 1004202 - QKB 2026 Paga prill 2026, nr punonjesish 83/2 listepagese
    Zyra Vendore Arsimore, Selenicë (3737) BANKA E TIRANES Vlore 167,764 2026-05-05 2026-05-06 12210112672026 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA PRILL 2026 ME BORDERO
    Prokuroria e rrethit Vlore (3737) BANKA E TIRANES Vlore 146,235 2026-05-05 2026-05-06 22010280302026 Paga neto per punonjesit e miratuar ne organike 3737 PROKURORIA 1028030  PAGE PRILL 2026 ME BORDERO
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 216,122 2026-05-05 2026-05-06 25223260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji PRILL 2026
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA E TIRANES Tirane 434,121 2026-05-05 2026-05-06 7910290482026 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2026 - Paga prill 2026, nr punonjesve plan/fakt 104/3, listepagesa
    Spitali Universitar i Traumes (3535) BANKA E TIRANES Tirane 86,674 2026-05-05 2026-05-06 21710171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga prill 2026 Nr i pun plan/fakt total 481/472 Lisp
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 105,532 2026-05-05 2026-05-06 25423260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji Prill 2026