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
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 127,385 2025-11-05 2025-11-06 95710111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA TETOR 2025 ME BORDERO
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 9,212 2025-11-05 2025-11-06 56410290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr.673 dt 02.09.2020, urdher nr.01 dt 06.01.2025 ne vazhd, listepagesa
    Sp. Berati (0202) BANKA E TIRANES Berat 1,581,150 2025-11-05 2025-11-06 86510130642025 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat pagat muaji tetor   2025baashkelidhur listepagesa
    Bashkia Korce (1515) BANKA E TIRANES Korçe 16,492 2025-11-05 2025-11-06 113321220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA SHTATOR 2025, VENDIM NR.104 DT 30.10.2025, URDHER NR.1250 DT 05.11.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA E TIRANES Korçe 86,831 2025-11-05 2025-11-06 113021220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA SHTATOR 2025, VENDIM NR.104 DT 30.10.2025, URDHER NR.1250 DT 05.11.2025, LISTE PAGESE
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 26,000 2025-11-05 2025-11-06 26010051382025 Udhetim i brendshem 1005138 DREJTORIA RAJONALE E VETERINARISE SE VLORE DIETA URDH NR 40 DT 31.10.2025,ME BORDERO, ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 81,216 2025-11-05 2025-11-06 95210111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA TETOR 2025 ME BORDERO
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 313,626 2025-11-04 2025-11-06 60823260012025 Paga neto per punonjesit e miratuar ne organike Paga Tetor 2025 Bashkia Finiq
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 33,000 2025-11-05 2025-11-06 79110730012025 Udhetim i brendshem 1073001 K Q Z 2025,Lik dieta brenda vendit, listpag dt 31.10.2025, permbledhese e autr dt 31.10.2025
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 35,100 2025-11-05 2025-11-06 33221360212025 Te tjera transferta tek individet 2136021,Qendra Arsimore Bashkise likujdon pagese largesie tetor 2025, listepagese nr. 250 dt.04.11.2025,nr.punonjes=12
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) BANKA E TIRANES Pogradec 2,144,729 2025-11-04 2025-11-06 11021360232025 Paga neto per punonjesit e miratuar ne organike 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon pagat tetor 2025, Listepagese dt.04.10.2025 nr.56, nr.punonjes=46
    Agjencia e Mbrojtjes së Territorit Pogradec (1529) BANKA E TIRANES Pogradec 578,068 2025-11-05 2025-11-06 7321360242025 Paga neto per punonjesit e miratuar ne organike 2136024 Agjensia e Mbrojtjes se Territorit likujdon pagat tetor 2025, Listepagese per banken nr.45 dt.05.11.2025, np=11
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA E TIRANES Kruje 76,607 2025-11-05 2025-11-06 14610051122025 Paga neto per punonjesit e miratuar ne organike 2025-Q.T.T.B Fushe Kruje Paga neto per punonjesit e miratuar ne organike l.pagese Tetor 2025 dt 03.11.2025
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 14,716 2025-11-05 2025-11-06 171921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 Tetor  nr punonjesve pl 493 fakt 1 listepagese
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 158,351 2025-11-05 2025-11-06 163721410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga tetor 25, VKB nr12 dt20.07.23, shp ligj nr480/1 dt28.07.23, listepag mujore nr1050 dt04.11.25, listepag banka nr 1068 dt04.11.25 - 3 pn
    Bashkia Lac (2019) BANKA E TIRANES Laç 44,400 2025-11-04 2025-11-06 212821260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Tetor 2025 per punonjesit e Agjensise Pyjeve & Kullotave te miratuar ne organike.
    Sherbimi i Avokatures se Shtetit (3535) BANKA E TIRANES Tirane 466,974 2025-11-05 2025-11-06 31910870332025 Paga neto per punonjesit e miratuar ne organike 1087033 - Avokatura e Shtetir 2025, Paga Tetor 25 , listpag dt 5.11.25 , pl 107 fk 3
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 106,156 2025-11-04 2025-11-06 197610110402025 Shpenzime per honorare 1011040 UPT REKT - pag grup pune (projekt 2025), VKM nr 188 dt 13.3.2019, vend BA nr 15 dt 24.4.2020, listpag, mbajtur TB
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA E TIRANES Tirane 68,000 2025-11-05 2025-11-06 55610141002025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drejt pergj sherb prv 2025, Lik qira ambjenti, Kont ne vazhd nr 660/1 dt 29.4.2025 aneks kontrate nr 1323/1 dt 18.9.2025 Listpagese,Mbajtur ne TB
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 5,525 2025-11-05 2025-11-06 146821270012025 Kompensime speciale te tjera BASHKIA LEZHE PAG SHPERBLIM KRYETAR FSHATRASH,NR I PUNONJESVE 1