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 36,315,377,496.00 49,967 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
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 193,510 2025-07-01 2025-07-02 31210121232025 Paga neto per punonjesit e miratuar ne organike PAGAT ZYRA EPUNES LEZHE SIPAS LISTEPAGESES QERSHOR 2025, NR PUNONJESVE 2
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA E TIRANES Vlore 2,500 2025-07-01 2025-07-02 6710131342025 Udhetim i brendshem 1013134 SHERBIMI SOCIAL DIETA QERSHOR 2025, ME BORDERO
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 1,749,044 2025-07-01 2025-07-02 12210161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Qershor 2025,Nr punonjesish pl/fk 241/24,Listepagese
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 147,558 2025-07-01 2025-07-02 43710170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG SIPAS BORDEROSE
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 77,232 2025-07-01 2025-07-02 36120251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat qershor 2025, listpagesa 6 dt 1.7.2025, np 1
    Sp. Devoll (1505) BANKA E TIRANES Devoll 70,322 2025-07-01 2025-07-02 12410130672025 Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESH MUAJI QERSHOR 2025
    Avokati i popullit (3535) BANKA E TIRANES Tirane 168,563 2025-07-01 2025-07-02 19910660012025 Paga neto per punonjesit e miratuar ne organike 1066001,Av Pupullit-Paga Qershor 2025,punonjes pl/fk 67/1, mbi organike 3/0,Listepagese
    Burgu Lezhe (2020) BANKA E TIRANES Lezhe 90,799 2025-07-01 2025-07-02 14810140082025 Paga neto per punonjesit e miratuar ne organike PAGAT BURGU LEZHE SIPAS LISTEPAGESES QERSHOR,NR PERFITUESVE 1
    Zyra Arsimore Devoll (1505) BANKA E TIRANES Devoll 1,059,995 2025-07-01 2025-07-02 10910111112025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2025
    INUK (3535) BANKA E TIRANES Tirane 1,603,305 2025-07-01 2025-07-02 32510161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Qershor 2025,Nr punonjesish pl/fk 462/22 ,Listepagese
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA E TIRANES Pogradec 1,142,261 2025-07-01 2025-07-02 9520251014131 Paga neto per punonjesit e miratuar ne organike 1014131, I.E.V.P Pojske likujdon pagat qershor 2025, lp 6 dt 1.7.2025, np=19
    Sherbimi i Kontrollit te Brendshem (3535) BANKA E TIRANES Tirane 93,995 2025-07-01 2025-07-02 7710140982025 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, lik paga m qershor 2025, plan/fakt 70/1 listepagese
    Zyra Vendore Arsimore, Selenicë (3737) BANKA E TIRANES Vlore 162,407 2025-07-01 2025-07-02 17610112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA QERSHOR 2025, ME BORDERO
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA E TIRANES Tirane 386,492 2025-07-01 2025-07-02 18610171422025 Paga neto per punonjesit e miratuar ne organike 1017142-AKMC-Paga qershor 2025 Nr i pun plan/fakt 106/4 Nr i pun me kontr 4/0 Lisp
    Gjykata e larte (3535) BANKA E TIRANES Tirane 309,871 2025-07-01 2025-07-02 20010290412025 Paga neto per punonjesit e miratuar ne organike 1029041-Gjyk Larte 2025 - paga Qershor 2025, nr i punonjeve plan/ fakt 151/4, listepagesa
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 63,303 2025-07-01 2025-07-02 97821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  paga Qershor nr punj 493 plan fakt 1 listepagesa
    Qendra pritese e Viktimave Linze (3535) BANKA E TIRANES Tirane 40,103 2025-07-01 2025-07-02 9710131402025 Paga neto per punonjesit e miratuar ne organike 1013140 QKP Vikt. Trafik. - 600 Paga Qershor 2025, nr punonjesve me kont. 1/1, Vkm nr 19 dt 09.01.2025
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA E TIRANES Fier 363,230 2025-07-01 2025-07-02 591010320225 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 DREJTORI E VERIFIKIMIT NE TERREN RAJONI RRUGOR FIER
    Shkolla "Beqir Çela" Durres (0707) BANKA E TIRANES Durres 1,141,030 2025-07-01 2025-07-02 8910121412025 Paga neto per punonjesit e miratuar ne organike 1012141/ SHKOLLA BEQIR CELA DURRES/ PAGA SIPAS LISTEPAGESES
    Ndermarrja e Sherbimeve Publike (3731) BANKA E TIRANES Sarande 393,220 2025-07-01 2025-07-02 6521380112025 Paga neto per punonjesit e miratuar ne organike Likujdojme pagat qershor.2025 per Nd. Sherbime SR 2025