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 41,591,954,394.00 55,389 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
    Qendra Kulturore Tirana (3535) BANKA E TIRANES Tirane 62,692 2026-02-03 2026-02-05 921011512026 Paga neto per punonjesit e miratuar ne organike 2101151 Qendra Kulturore Tirane-Paga janar 2026  nr pun 60/1 listepg
    Spitali Vlore (3737) BANKA E TIRANES Vlore 671,430 2026-02-04 2026-02-05 2010130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA JANAR 2026, LISTEPAGESE
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 30,000 2026-02-04 2026-02-05 6310111362026 Bursa UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BURSA TETOR 2026 VENDIM BA 103 DT 24.12.2025 ME BORDERO
    Sherbimi i Kontrollit te Brendshem (3535) BANKA E TIRANES Tirane 186,765 2026-02-04 2026-02-05 1910140982026 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2026, lik janar 2026 ,nr pun pl/fk 70/2,listepagese
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 5,525 2026-02-04 2026-02-05 13321270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN  SHPERBLIM KRYETAR FSHATRASH JANAR 2026 LIGJ 139/20215 LISTA KA 1 PUNONJES
    Qendra Rinore TEN (3535) BANKA E TIRANES Tirane 78,906 2026-02-03 2026-02-05 2121018302026 Paga neto per punonjesit e miratuar ne organike 2101830,Qend Rinore TEN-paga janar 2026 dt 02.02.2026
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 62,171 2026-02-04 2026-02-05 15921660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga JANAR 2026, nr punj plan/fakt 594/1 listepagese.
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 64,222 2026-02-04 2026-02-05 156216600102026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar , nr punj plan/fakt 594/1 listepagese.
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 128,620 2026-02-04 2026-02-05 1610111012026 Shpenzime te tjera transporti ARSIMI LIBRAZHD,LIKUJDIM TRANSPORT MESUESISH MUAJI JANAR 2026
    Administrata Kopshte Cerdhe (3535) BANKA E TIRANES Tirane 17,012,310 2026-02-04 2026-02-05 1421010542026 Paga neto per punonjesit e miratuar ne organike 2026, DPC e KOPSH 2101054, Likujduar Pagat e Punonjesve muaji JANAR 2026, Nr Punonjes Plan / Fakt 2333/303 , listepagese
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 804,714 2026-02-04 2026-02-05 3121530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT JANAR 2026
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 12,273 2026-01-29 2026-02-05 1410060012026 Te tjera transferta tek individet MIE shpenzime karburanti kompesim muaji dhjetor 25 listpagesa bashkelidhur ligj 169/2013
    Dega e Kujdesit Paresor Lushnje (0922) BANKA E TIRANES Lushnje 201,773 2026-02-04 2026-02-05 1610130122026 Paga neto per punonjesit e miratuar ne organike 1013012 NJ.V.K.SH Lushnje Sa lik pagat e punonjesve sipas listepageses Janar 2026
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 1,214,000 2026-02-04 2026-02-05 5810170092026 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
    Q.SH.A.M.T. Tirane (3535) BANKA E TIRANES Tirane 312,186 2026-02-04 2026-02-05 1410160072026 Furnizime dhe sherbime me ushqim per mencat 1016007 QMMT, Paga neto janar 26 & komp me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 125 fakt 122 (4punonjes), listepag
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 9,130 2026-02-04 2026-02-05 4110500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik paga kontrate janar,Urdher nr 20275/1,nr 2287 dt 26.01.2026,listepagese,nr pun 95-95
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 187,000 2026-02-04 2026-02-05 1810160192026 Udhetim i brendshem Njesia  e Sigurise Publike Fier dieta Janar 2025 urdh. listepagesa
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 634,475 2026-02-04 2026-02-05 2110161102026 Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Janar,  plan 174 fakt 6  vkm 321 dt 31.5.23, listepagesa
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA E TIRANES Tirane 40,016 2026-02-03 2026-02-04 3410051312026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005131 DSHPA 2026-paga muaji janar 2026, nr i punonj plan fakt , 86;0, nr i punonj me kontr 63;1,shkrese per punonj me kontr nr 549/1 dt 30.01.2026, nr 565/1 dt 21.01.2026, liste pagese
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA E TIRANES Fier 364,553 2026-02-03 2026-02-04 0910103202026 Paga neto per punonjesit e miratuar ne organike 1010320 Drejtoria e Verefikimit,Kordinimit ne Terren Rajoni Jugor, Pagat Janar/2026 sipas listepagesave.