Treasury Transactions 2019-2025

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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 39,242,945,298.00 52,914 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 1,398,708 2025-10-29 2025-11-05 66210100012025 Shpenzime per kompensime te tjera te papaguara Min.Fin.Ekzek Vend GJEDNJ dt.10.12.24 Ramaj k Shqip,Lpg dt.29.10.25, VKM 592, dt.15.10.25, memo 10608/1 dt.29.10.25, kerk.10661,dt9.7.25,vendim GJEDNJ dt.10.12.24, kerk nr.17758/06, kursi kembimit
    Zyra e Permbarimit Lac (2019) BANKA E TIRANES Laç 136,126 2025-11-04 2025-11-05 5510140282125 Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Kurbin.Paga neto per muajin Tetor 2025 per punonjesit e miratuar ne organike.
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 3,508,553 2025-11-04 2025-11-05 22710111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Tetor 2025 per punonjsit e miratuar ne organike .
    Sp. Laç (2019) BANKA E TIRANES Laç 163,479 2025-11-04 2025-11-05 31310130752025 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto per muajin Tetor 2025 per punonjesit e miratuar ne organike
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 19,511 2025-11-04 2025-11-05 127910500012025 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1354/1 dt 28.07.2025,listepagese dt 3.11.2025
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 57,846 2025-11-04 2025-11-05 105910111502025 Paga neto per punonjesit e miratuar ne organike 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR PAGA SIPAS LIST PAGESES
    Zyra Arsimore Kamez (3535) BANKA E TIRANES Tirane 235,844 2025-11-04 2025-11-05 17310111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Tetor 2025, nr i punonjesve plan/fakt 1045/3, listepagesa
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,308,294 2025-11-04 2025-11-05 54721380012025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 BASHKIA SARANDE
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 2,480,034 2025-11-03 2025-11-05 26710111332025 Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pages mujore dat 31.10.2025 per Zyren Vendore Arsimore Sr 2025
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 1,332,212 2025-11-04 2025-11-05 144221270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES TETOR 2025,NR I PUNOONJESVE 26
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BANKA E TIRANES Tirane 164,345 2025-11-04 2025-11-05 22010100972025 Paga neto per punonjesit e miratuar ne organike 1010097 Agjencia e Inteligjences Financiare ,Page per perfaqesues,Miratim MPEJ shkrese nr 17188 dt 02.12.2024,Urdh nr 27 dt 17.03.2025,Miratim MF shkr nr 15905/1 dt 05.12.2024,Kurs i kembit 1 euro=98.5ALL.Listepagese
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA E TIRANES Tirane 233,458 2025-11-03 2025-11-05 32810060472025 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga tetor 2025 listepagese date 03.11.2025, nr. i punj ne org plan 97 fakt 2, nr. punonj mbi org plan 2 fakt 0
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA E TIRANES Tirane 179,417 2025-11-04 2025-11-05 25210260602025 Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2025 - paga tetor 2025, plan/fakt 101/2, listepag.
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA E TIRANES Tirane 79,761 2025-11-04 2025-11-05 26110111992025 Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjekesise Tirane,Paga tetor 2025,Nr pun pl/fk 59/1,Listepagese
    Spitali Universitar i Traumes (3535) BANKA E TIRANES Tirane 83,527 2025-11-04 2025-11-05 70610171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga tetor 2025 Nr i pun plan/fakt 483/1 Lisp
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 97,001 2025-11-04 2025-11-05 63110170812025 Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU5001.2025  paga tetor,pl/fjk 375/1,Listepagese
    Universiteti i Tiranes Filiali Sarande (3731) BANKA E TIRANES Sarande 349,365 2025-11-04 2025-11-05 12310111562025 Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages banke,list pagesa mujore dat 31.10.2025 per Uet filiali sr 2025
    IPQP Tirane (3535) BANKA E TIRANES Tirane 761,479 2025-11-04 2025-11-05 14610160052025 Paga neto per punonjesit e miratuar ne organike 1016005 I.P.Q.P, Paga Tetor 2025, nr punonjesish 49 /11, listepagese
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA E TIRANES Tirane 263,842 2025-11-04 2025-11-05 31910171422025 Paga neto per punonjesit e miratuar ne organike 1017142-AKMC-Paga tetor 2025 Nr i pun plan/fakt 106/3  Lisp
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 980,750 2025-11-03 2025-11-05 104210051172025 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj Tetor 2025, numer punononje plan 253 fakt 16, plan mbi organike 20, fakt 0 vkm nr 19 dt 09.01.2025 shkrese MF nr 957/1, dt 03.02.2025, shkrese nr 565/1 dt 21.01.2025 listepagese date 03.11.2025