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
    Shtepia e Femijeve Shkollor Shkoder (3333) BANKA E TIRANES Shkoder 196,072 2025-10-02 2025-10-03 10021410382025 Paga neto per punonjesit e miratuar ne organike 2141038, Shtepia e Femijes Shkollore 6-15 vjec, paga shtator 2025, VKM 421,422,424 dt 26.06.2024, listepagese mujore nr 10 dt 01.10.2025, listepagese per banken nr 10/2 dt 01.10.2025 per 4 pn
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA E TIRANES Tirane 561,666 2025-10-01 2025-10-03 123410870062025 Paga neto per punonjesit e miratuar ne organike AKSHI-Paga per punonjesit e miratuar ne organike Shtator 2025 personel 4/398
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 4,554,697 2025-10-02 2025-10-03 21710110202025 Paga neto per punonjesit e miratuar ne organike PAGAT ZYRA VENDORE ARSIMORE LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.107
    Qendra Kombetare e Biznesit (3535) BANKA E TIRANES Tirane 46,073 2025-10-02 2025-10-03 18010121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga shtator 2025, nr punonjesve ne organike 83/1, listepagese
    Bashkia Shijak (0707) BANKA E TIRANES Durres 272,912 2025-10-02 2025-10-03 56521080012025 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK / PAGA PUNONJES SHERBIMI SOCIAL QENDER KOMUNITARE MULTIFUNKSIONALE FEMIJE PAK  SIPAS LISTEPAGESES
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 1,182,796 2025-10-02 2025-10-03 125221270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES SHTATOR 2025,NR I PUNONJESVE 26
    Administrata Kopshte Cerdhe (3535) BANKA E TIRANES Tirane 15,928,749 2025-10-02 2025-10-03 26121010542025 Paga neto per punonjesit e miratuar ne organike 2101054-DPKC 2025- Likujduar Pagat e Punonjesve Muaji SHTATOR  2025, Nr Punonjesve Plan 2223, Fakt 300, Listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 44,277 2025-10-02 2025-10-03 148821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator  nr punonjesve pl 493  fakt 1, listepagese
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA E TIRANES Tirane 181,837 2025-10-02 2025-10-03 22510121102025 Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga shtator 2025, nr punonjesish ne organike plan/fakt 80/2, listepagese
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 327,480 2025-10-02 2025-10-03 64410170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG SIPAS BORDEROSE
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 994,548 2025-10-01 2025-10-03 64610050012025 Paga neto per punonjesit e miratuar ne organike MBZHR,600,Paguar pagat e puninjesve per muajin shtator 2025(Tirana bank),Numri i punonjesve ne organike plan 188 fakt 8,Numri i punonjesve mbi organike plan 48 fakt 1,Listepagesa dt 01.10.2025
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,493,948 2025-10-02 2025-10-03 61021570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese e paaftesise Shtator 2025, Urdh nr 655 dt 01.10.25, permbl totale nr 557 dt 01.10.25, listepagese nr 565 dt 01.10.25-102 perf, ligji 57/2019
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA E TIRANES Tirane 67,011 2025-10-02 2025-10-03 27310051392025 Paga neto per punonjesit e miratuar ne organike 1005139 AREB 2025- paga muaji shtator 2025, nr i punonj plan;fakt, 63;1, nr i punonj me kontr 37;0, liste pagese
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA E TIRANES Shkoder 1,993,687 2025-10-02 2025-10-03 19110060772025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, paga shtator 2025, listepagesa mujore nr 10 dt 01.10.2025, listepagesa per banken 10/1 dt 01.10.2025 per 34+1 pn
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 172,782 2025-10-02 2025-10-03 127021270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES SHTATOR 2025,NR I PUNONJESVE 3
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,278,216 2025-10-02 2025-10-03 67110130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Shtator 2025 liste pagesa nr 2333 dt 02.10.2025,liste pagesa bankes nr 2333/5 dt 02.10.2025 numri i punonjesve 45
    Qendra e Zhvillimit Shkoder (3333) BANKA E TIRANES Shkoder 1,411,242 2025-10-02 2025-10-03 11821410372025 Paga neto per punonjesit e miratuar ne organike 2141037, Qendra e Zhvillimit Shkoder, paga shtator 2025,ub 106 dt 01.10.2025, listepagese mujore nr 11 dt 01.10.2025, listepagese banke 21pn
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 115,500 2025-10-02 2025-10-03 23710131412025 Paga neto per punonjesit e miratuar ne organike 1013141 DPSher. Soc. Shtet. - 602 dieta brenda vendit, program monitorimi nr 6727 dt /2 dt 28.08.2025, listepagese
    Drejtoria Arsimore Durres (0707) BANKA E TIRANES Durres 145,792 2025-10-02 2025-10-03 36410110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES  PAGA SIPAS LISTEPAGESES
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA E TIRANES Tirane 131,223 2025-10-02 2025-10-03 16810260962025 Paga neto per punonjesit e miratuar ne organike 1026096 AKEM - paga neto shtator 2025 nr punonj. 26/1, listepag