Treasury Transactions 2019-2025

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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 33,467,457,974.00 46,540 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
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 27,316 2025-02-05 2025-02-06 5010500012025 Sherbime te tjera 1050001 INSTAT ,lik shp anketa,urdher nr 2431/1 dt 18.12.2024,listepagese dt 4.2.2025
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 1,826,546 2025-02-05 2025-02-06 2210110332025 Paga neto per punonjesit e miratuar ne organike 1011033 ZVAP Shkoder, paga neto per punonjesit e miratuar ne organike Janar 2025, Urdh nr 15 dt 03.02.25, listepag mujore nr 367 dt 03.02.25, listepag per banken nr 367/5 dt 03.02.25 -22pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 221,850 2025-02-05 2025-02-06 10121410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare BSH janar 25, vkb 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr01 dt31.01.25, listepag pergj nr75 dt04.02.25, listepag banka nr78 dt04.02.25 - 9 perf
    Sherbimi i Avokatures se Shtetit (3535) BANKA E TIRANES Tirane 459,880 2025-02-05 2025-02-06 2110870332025 Paga neto per punonjesit e miratuar ne organike 1087033 - Avokatura e Shtetir 2025, Paga Janar 2025 , listpag dt 5.2.25 , pl 107 fk 3 , punjo me kont pl 8 fk 3 , vkm nr.9 dt 19.1.25
    Prokuroria e rrethit TIrane (3535) BANKA E TIRANES Tirane 226,774 2025-02-04 2025-02-05 2810280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga janar 2025, nr pun.org 229/207 kontr. 6/6 shkr MF nr 694/1 dt 23.01.25, listepag.
    Qarku Elbasan (0808) BANKA E TIRANES Elbasan 192,519 2025-02-04 2025-02-05 1820480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut Paga Janar 2025, me permbledhese borderoje nr punonjesish 1
    Shtëp. Foshnjës Tiranë (3535) BANKA E TIRANES Tirane 1,000 2025-02-04 2025-02-05 1110131372025 Udhetim i brendshem 1013137 Shtep e Fosh  2024, lik dita br vendit, listpag dt 04.02.2025, permbledhese aut sherbimi dt 21.01.2025
    Departamenti i Administrates Publike (3535) BANKA E TIRANES Tirane 30,667 2025-02-04 2025-02-05 2510870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga Janar 2025 , listpag dt 3.2.25 , pl 61 fk 56 , punjo me kont pl/fk 5 , shkresa e mf dt 3.2.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,384,439 2025-02-04 2025-02-05 3510051172025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 AZHBR Shpenzime page muaj Janar 2025, numer punononje plan 253 fakt 220, plan mbi organike 21, fakt 19 vkm 19 dt 09.01.2025 shkrese MF listepagese data 04.02.2025
    Zyra Arsimore Kamez (3535) BANKA E TIRANES Tirane 148,157 2025-02-04 2025-02-05 2010111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - lik paga Janar 2025, nr i punonnjesve plan/fakt 802/797, listepagesa
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA E TIRANES Tirane 137,421 2025-02-04 2025-02-05 2010140472025 Paga neto per punonjesit e miratuar ne organike 1014047 Drejt pegj permbarimit 2025, lik paga janar 2025, plan/fakt 19/19 listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 66,131 2025-02-04 2025-02-05 12421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga janar 2025 nr punonjesve pl 534 fakt 476, listepagese
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 47,549 2025-02-04 2025-02-05 2610140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Janar 2025, Listepagese date 04.02.2025
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 667,553 2025-02-04 2025-02-05 2110110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI JANAR 2025, VENDIM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA E TIRANES Korçe 735,335 2025-02-04 2025-02-05 3021220172025 Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT  E MUAJIT JANAR 2025,SIPAS LISTPAGESES
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 25,500 2025-02-04 2025-02-05 3410160292025 Te tjera transferta tek individet 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGESE PER LARGESI NGA VENDBANIMI MUAJI JANAR 2025, SIPAS LISTEPAGESES
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA E TIRANES Tirane 179,149 2025-02-04 2025-02-05 2010121102025 Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga Janar 2025, nr punonjesish ne organike plan/fakt 80/76, me kontr plan/fakl 12/11, sipas shkreses nbr 2356 dt 03.02.2025, VKM nr 19 dt 09.01.2025listepagese
    Komisioni i Prokurimit Publik (3535) BANKA E TIRANES Tirane 272,167 2025-02-04 2025-02-05 7610900012025 Paga neto per punonjesit e miratuar ne organike 1090001 KPP 2025 - paga muaji janar 2025, nr i punonjesve plan;fakt, 42;39, nr i punonjesve me kontr 4;3, shkrese nr 3591/1 dt 03.02.2025, liste pagese
    Ndermarrja punetoreve nr. 3 (3535) BANKA E TIRANES Tirane 5,459,402 2025-02-04 2025-02-05 1221011562025 Paga neto per punonjesit e miratuar ne organike 2101156,DPOP-paga janar 2025  nr pun 1074/1071 listepg
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 414,665 2025-02-04 2025-02-05 2010161052025 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI JANAR 2025 SIPAS LISTEPAGESES