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 38,160,827,920.00 52,205 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
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 30,836 2025-10-03 2025-10-06 47610160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA KALIMTARE LIGJI NR 10142 DT.15.05.2009 SIPAS LISTEPAGESES
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA E TIRANES Fier 70,119 2025-10-02 2025-10-03 7510131282025 Paga neto per punonjesit e miratuar ne organike 1013128 Drejtoria Rajonale e Sherbimit Social Shtetrore Fier pagat Shtator 2025 sipas listepagesave
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 2,456,603 2025-10-02 2025-10-03 49010160272025 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Fier 1016027 paga Shtator  2025 listepagesa
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 6,165,450 2025-10-02 2025-10-03 17710290402025. Paga neto per punonjesit e miratuar ne organike 3737 1029040 GJYKATA E RRETHIT VLORE PAGAT SHTATOR 2025,ME BORDERO
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 3,060,273 2025-10-02 2025-10-03 26410110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI SHTATOR 2025, LISTEPAGESA MUJORE, VKM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 1,531,042 2025-10-02 2025-10-03 18810161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE PAGAT SHTATOR 2025, ME BORDERO
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA E TIRANES Tirane 431,405 2025-10-02 2025-10-03 22210290482025 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2025 - Paga Shtator 2025, nr punonjesve plan/fakt 104/3, listepagesa
    Spitali Vlore (3737) BANKA E TIRANES Vlore 671,430 2025-10-02 2025-10-03 63610130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA SHTATOR 2025, ME BORDERO
    Bashkia Korce (1515) BANKA E TIRANES Korçe 92,795 2025-10-02 2025-10-03 99421220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA GUSHT 2025, VENDIM NR.91 DT 25.09.2025, URDHER NR.1110 DT 02.10.2025, LISTE PAGESE
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 88,731 2025-10-02 2025-10-03 37510110482025 Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, lik paga shtator 2025, listpag dt 02.10.2025
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES Fier 1,937,114 2025-10-02 2025-10-03 9010260692025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026069 Agjensia Rajonale e Mjedisit FR-VL-GJ Pagat Shtator/2025 sipas listepagesave.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA E TIRANES Tirane 3,470,581 2025-10-02 2025-10-03 15610051352025 Paga neto per punonjesit e miratuar ne organike 1005135 DRVMB 2025-paga muaji shtator 2025, nr i punonj plan;fakt, 121;43, nr i punonj me kontr 16;2, liste pagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 97,001 2025-10-02 2025-10-03 56810170812025 Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU5001.2025  paga shtator 2025, nr pnj pl/fk  387/1, list pag
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 50,770 2025-10-02 2025-10-03 57710170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU500, pag student ushtarak shtator 2025, nr pnj pl/fk  275/1, list pag
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 3,173,394 2025-10-02 2025-10-03 32410110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGA SHTATOR 2025 ME BORDERO
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 308,597 2025-10-02 2025-10-03 57821050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHTATOR 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 984,955 2025-10-02 2025-10-03 86510051172025 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj Shtator 2025, numer punononje plan 253 fakt 15, 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 02.10.2025
    Zyra Arsimore Devoll (1505) BANKA E TIRANES Devoll 1,138,908 2025-10-02 2025-10-03 14710111112025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHTATOR 2025
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 72,675 2025-10-02 2025-10-03 36710110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier Pagat Shtator/2025 sipas listepagesave.
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA E TIRANES Kruje 76,607 2025-10-02 2025-10-03 12910051122025 Paga neto per punonjesit e miratuar ne organike 2025-Q.T.T.B Fushe Kruje Paga neto per punonjesit e miratuar ne organike listpagese Shtator 2025 dt 01.10.2025