Treasury Transactions 2019-2025

Treasury Branch:

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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 39,351,218,580.00 53,046 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 e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA E TIRANES Tirane 77,844 2025-11-05 2025-11-07 32910051312025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005131 DSHPA- paga muaji tetor 2025, nr i punonjesve me kontrate plan fakt, 86/0 , nr i punonj me kontr 63;2, liste pagese
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 423,010,152 2025-11-06 2025-11-07 457021010012025 Sherbimet bankare 2101001 Bashkia Tirane Princip Bulvd Verior dhe rehab i lumit Tiranes Komision bankar Mrrvshj nen-huaje5066prot dt20.5.13Ndryshimmrrvshj11821/1 dt 14.9.16 Skan ush 5624/2024 Kredia O-13/06/ABUDHABI Shkrs31635prot dt17.9.25skn ush4527/2025
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 7,830 2025-11-05 2025-11-06 34110111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2024, sipas listepageses Shtator 2025
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA E TIRANES Shkoder 1,920,650 2025-11-05 2025-11-06 13110112622025 Paga neto per punonjesit e miratuar ne organike 1011262,ZVAP Vau i Dejes, paga neto tetor 2025, listepag mujore 502 dt 5.11.25, listepag banke 502-4 dt 5.11.25, urdher 62 dt 5.11.25, 23 pn
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 104,500 2025-11-05 2025-11-06 18710161382025 Uniforma dhe veshje te tjera speciale 1016138 NSMV,Uniforma dhe veshje speciale,Urdh nr 230 dt 07.10.2025,nr 107 dt 27.07.2023, VKM 294 dt 28.05.2025, listepagese
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 402,570 2025-11-05 2025-11-06 77710130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Tetor 2025
    Prokuroria e rrethit Fier (0909) BANKA E TIRANES Fier 248,057 2025-11-05 2025-11-06 45310280082025 Paga neto per punonjesit e miratuar ne organike PROKURORIA PRAN GJYKATS SE SHKALLES SE PAR FIER 1028008 PAGA BAZ TETOR 2025
    Spitali Fier (0909) BANKA E TIRANES Fier 234,412 2025-11-05 2025-11-06 122810130172025 Paga neto per punonjesit e miratuar ne organike Spitali Rajonal Fier 1013017 paga Tetor 2025 listepagesa
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 201,633 2025-11-05 2025-11-06 128721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA TETOR 2025  ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 412,723 2025-11-05 2025-11-06 94610111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA TETOR 2025 ME BORDERO
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA E TIRANES Vlore 22,000 2025-11-05 2025-11-06 11510131342025 Udhetim i brendshem 1013134 SHERBIMI SOCIAL DIETA URDH.NR.2086 DT.30.10.2025 ME BORDERO ME BORDERO
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 3,681,257 2025-11-05 2025-11-06 24210161282025 Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto tetor 2025, nr pun 265/255(37punonjes), liste pag
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 43,008 2025-11-05 2025-11-06 23110160192025 Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Sigurise Publike Fier  paga Tetor  2025 sipas listepagesave
    Bashkia Fier (0909) BANKA E TIRANES Fier 767 2025-11-05 2025-11-06 87621110012025 Te tjera transferta tek individet BONUS QERAJE TETOR 2025 BASHKIA FIER
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 470,921 2025-11-05 2025-11-06 95910111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA TETOR 2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 190,793 2025-11-05 2025-11-06 94110111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA TETOR 2025 ME BORDERO
    Bashkia Fier (0909) BANKA E TIRANES Fier 3,068 2025-11-05 2025-11-06 87721110012025 Te tjera transferta tek individet BONUS QERAJE TETOR 2025 BASHKIA FIER
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2025-11-05 2025-11-06 61221590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA TETOR 2025 ME BORDERO
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 4,493,498 2025-11-03 2025-11-06 103410051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,skema Nafte  AP nr.19 dt.29.10.25  bashkengjitur ur shp 1025cliste pag.1034 dt.03.11.2025
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 110,000 2025-11-05 2025-11-06 19410161382025 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 9 dt 23.01.2025, listepagese