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 34,277,912,769.00 47,584 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
    Garda e Republike Tirane (3535) BANKA E TIRANES Tirane 325,790 2025-04-01 2025-04-02 12010160042025 Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes,   Paga neto mars 25, plan 1505 fakt 4, listpag
    Drejtoria e Shërbimeve Publike Librazhd (0821) BANKA E TIRANES Librazhd 2,829,672 2025-04-01 2025-04-02 1021280092025 Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT MARS 2025
    Dogana Korce (1515) BANKA E TIRANES Korçe 147,553 2025-04-01 2025-04-02 4410100842025 Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT  E  MUAJIT  MARS 2025 SIPAS LISTPAGESES
    Komiteti i Ndihmes Ligjore (3535) BANKA E TIRANES Tirane 34,000 2025-04-01 2025-04-02 21010141032025 Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike 2025, shp. gjyqesore, Vendim Gjyk. se Shkalles se I Jurid. te Pergjithshem Korçe nr 41-2024-552 dt 14.2.2024 Vendim i Dhomes se Av. Korçe nr 101 dt 6.3.2024 majtur tatim ne burim listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 97,001 2025-04-01 2025-04-02 15910170812025 Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU5001.2025  paga  nr 387;1 list pag
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 1,937,329 2025-04-01 2025-04-02 4610112542025 Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT MARS 2025.
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 157,570 2025-04-01 2025-04-02 8610110022025 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagat muaji MARS 2025 listepagesa
    Presidenca (3535) BANKA E TIRANES Tirane 138,730 2025-04-01 2025-04-02 8210010012025 Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2025, lik paga, mars 2024, listpag dt 01.04.2025, nr pun 93/70
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 2,156,411 2025-04-01 2025-04-02 14310160252025 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SIPAS LISTEPAGESES
    Shkolla "Hysen Çela" Durres (0707) BANKA E TIRANES Durres 81,781 2025-04-01 2025-04-02 3410121422025 Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA PAGAT SIPAS BORDEROSE
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 1,686,194 2025-04-01 2025-04-02 4110161392025 Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga,plan/fakt 103/17 ,Listepagese
    Drejtori Rajonale AKPA Tirane (3535) BANKA E TIRANES Tirane 47,945 2025-04-01 2025-04-02 24110121262025 Paga neto per punonjesit e miratuar ne organike 1012126 DR Raj. AKPA - paga neto mars 2025, nr punonj org. 52/1 listepag.
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA E TIRANES Tirane 146,634 2025-04-01 2025-04-02 5710061562025 Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2025, lik paga mars  2025, listpag dt 01.04.2025, nr pun 116/1
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 162,220 2025-04-01 2025-04-02 6810160192025 Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike  1016019 paga Mars 2025 listepagesa
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 274,700 2025-04-01 2025-04-02 11010170902025 Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Paga Mars 2025 Nr i pun plan/fakt 427/3 Lisp
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA E TIRANES Shkoder 1,939,580 2025-04-01 2025-04-02 5510060772025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Drejtoria e Rajonit Verior Shkoder, paga mars 2025, listepagesa mujore nr 4 dt 01.04.2025, listepagesa per banken 4/1 dt 01.04.2025 per 33+1 pn
    Departamenti i Administrates Publike (3535) BANKA E TIRANES Tirane 51,893 2025-04-01 2025-04-02 7910870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga Mars 2025 , listpag dt 1.4.25 , pl 61 fk 0 punjo me kont pl 5 fk 1
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 744,840 2025-04-01 2025-04-02 5510160882025 Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. paga  nr pun 63/9, listepagese
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 3,341,390 2025-04-01 2025-04-02 6410161282025 Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto mars 2025 & page largesie, nr pun 265/238(36punonjes), liste pag
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 2,541,492 2025-04-01 2025-04-02 13110130012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013001 Ministria e shendetesise dhe Mbrojtjes Sociale Pagat e punonjesve te aparatit per muajin Mars 2025,listepagesa dt 01-31-2025