Treasury Transactions 2019-2025

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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 34,277,912,769.00 47,584 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
    Dega e Thesarit Tirane (3535) BANKA E TIRANES Tirane 127,594 2025-04-01 2025-04-02 4710100352025 Paga neto per punonjesit e miratuar ne organike 1010035 Dega Thesarit Tirane 2025 , paga mars   2025 , listpag mars 2025   , plan nr  45 fakt nr 41 nr punnj me kont plan 3 fakt 3
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 418,014 2025-04-01 2025-04-02 5021180102025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO MARS 2025
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 80,306 2025-04-01 2025-04-02 6710111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Mars 2025.
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA E TIRANES Tirane 85,115 2025-04-01 2025-04-02 8510350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji MARS 2025, Nr. Punonjes Plan 72 Fakt 1 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 122,110 2025-03-27 2025-04-02 76321010012025 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesi Mars 2025 Pagese Paaftesie Mars 2025 Listepagesa Mars 2025
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES Vlore 1,420,896 2025-04-01 2025-04-02 3110121622025 Paga neto per punonjesit e miratuar ne organike SHKOLLA IDUSTRIALE 1012162 PAGA MARS 2025 ME BORDERO
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,015,125 2025-04-01 2025-04-02 25221350012025 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE MARS 2025 URDHER NR 104 DT 28.03.2025
    Bashkia Vore (3535) BANKA E TIRANES Tirane 208,171 2025-04-01 2025-04-02 18221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-5,kontr 0
    Bashkia Lac (2019) BANKA E TIRANES Laç 27,721 2025-04-01 2025-04-02 69721260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike nga fondi 6%+energji per muajin Shkurt 2025.Vendimi nr 08 dt 27.03.2025.
    Dega e Thesarit Permet (1128) BANKA E TIRANES Permet 32,020 2025-04-01 2025-04-02 2710100282025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik THESARI PERMET PAGA ME KONTRATE MARS 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA E TIRANES Tirane 560,280 2025-04-01 2025-04-02 18410870062025 Paga neto per punonjesit e miratuar ne organike AKSHI-Paga mars 2025 listepagese nr pun  398/4
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 78,000 2025-04-01 2025-04-02 4621180102025 Shpenzime per kompensime te tjera te papaguara SHTEPIA E TE MOSHUARVE KAVAJE PAGESE KLINTE PA PENSION  MARS 2025 CEK
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 848,190 2025-04-01 2025-04-02 4910112052025 Paga neto per punonjesit e miratuar ne organike 1011205 Agjen Sherb Sport - paga mars 2025, nr punonj pl/fk 14/10, listpag
    INUK (3535) BANKA E TIRANES Tirane 1,847,988 2025-04-01 2025-04-02 16310161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, paga , listepagese, vkm nr 325/326 dt 31.05.2023 i ndryshuar, nr pun 462/25, listepagese
    Qendra pritese e Viktimave Linze (3535) BANKA E TIRANES Tirane 16,020 2025-04-01 2025-04-02 4610131402025 Paga neto per punonjesit e miratuar ne organike 1013140 QKP Vikt. Trafik. - 600 Paga Mars 2025, nr punonjesve me kont 2/2, vkm nr 19 dt 09.01.2025, listepagese
    Drejtoria Rajonale AKU Elbasan (0808) BANKA E TIRANES Elbasan 81,216 2025-04-01 2025-04-02 2710051222025 Paga neto per punonjesit e miratuar ne organike 2025 AKU, Paga Mars 2025, Sipas listepageses se bankes dt.01.04.2025, Nr. punonjesish 1
    Drejtoria e shendetit publik Lac (2019) BANKA E TIRANES Laç 90,251 2025-04-01 2025-04-02 4810130342025 Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin.Paga neto per muajin Mars 2024.
    Drejtoria Qendrore AKPA (3535) BANKA E TIRANES Tirane 75,516 2025-04-01 2025-04-02 5510121142025 Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - Paga mars 2025, nr punonjesish ne organike plan/fakt 82/1, listepagese
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 364,097 2025-04-01 2025-04-02 7210111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon pagat mars 2025, listepagesa mujore mars 2025 nr.72 date 01.04.2025, np=4
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,392,904 2025-04-01 2025-04-02 17321650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-32,kontr 0