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 36,315,377,496.00 49,967 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
    Dega e Thesarit Tirane (3535) BANKA E TIRANES Tirane 129,002 2025-07-01 2025-07-02 8310100352025 Paga neto per punonjesit e miratuar ne organike 1010035 Dega Thesarit Tirane 2025 , paga m Qershor 2025 , listpag dt 1.7.2025  , pl 45 /41 , punjo me kont pl 3 fk 0
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 4,661,610 2025-07-01 2025-07-02 13710110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA QERSHOR 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 58
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 115,058 2025-07-01 2025-07-02 26810110482025 Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, lik paga qershor 2025, listpag dt 01.07.2025
    Gjykata e rrethit TIrane (3535) BANKA E TIRANES Tirane 369,964 2025-07-01 2025-07-02 25210290112025 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - Paga Qershor 2025, Nr i pun plan/fakt 281/2, listepagesa
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 150,903 2025-07-01 2025-07-02 22410170892025 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga nr 535;1 list pag
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 24,650 2025-06-30 2025-07-02 46921090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare te Keshillit Bashkiak Maj 2025, Listepagesa anetare KB Maj 2025,Liste banke dt.25.06.2025
    Agjensia Telegrafike Shqiptare (3535) BANKA E TIRANES Tirane 45,001 2025-07-01 2025-07-02 11610310012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1031001 Agjencia Telegrafike Shqiptare 2025 ,Paga Qershor 2025,Nr punonjesish pl/fk 40/0,Mbi organike 10/1, Listepagese
    Qendra Ekonomike Kultures (1515) BANKA E TIRANES Korçe 130,120 2025-07-01 2025-07-02 17221220072025 Paga neto per punonjesit e miratuar ne organike 2122007 QENDRA E ARTIT E KULTURES KORCE PAGA MUAJI QERSHOR 2025 SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 277,200 2025-07-01 2025-07-02 24710170902025 Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Paga qershor 2025 Nr i pun plan/fakt 427/3 Lisp
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 2,636,843 2025-07-01 2025-07-02 35810130012025 Paga neto per punonjesit e miratuar ne organike 1013001 Min Shend Paga Qershor 2025(nr pun 31) Listepagese dt 01.07.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 2,490,505 2025-07-01 2025-07-02 13210061572025 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2025, lik paga qershor 2025, listpag dt 01.07.2025,nr pun 199/199
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 290,540 2025-07-01 2025-07-02 15510111332025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik lik page, list pagesa e bankes,list pagesa mujore dat 30.06.2025 per ZVA Sr 2025
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-07-01 2025-07-02 37021650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga qershor ,listepagese ,nr pun  447-428,kontr 58-58
    Shkolla "Hysen Çela" Durres (0707) BANKA E TIRANES Durres 78,530 2025-07-01 2025-07-02 9310121422025 Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA PAGAT QERSHOR 2025 SIPAS BORDEROSE
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 1,195,898 2025-07-01 2025-07-02 12810161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE PAGAT QERSHOR,ME BORDERO
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA E TIRANES Tirane 216,142 2025-07-01 2025-07-02 39310110012025 Paga neto per punonjesit e miratuar ne organike MAS punonjes pagat M/ Qershor 2025,Nr planif 131,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 2,Bordero page (01-31Qershor 2025) dt 30/06/2025
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 459,840 2025-07-01 2025-07-02 11010161382025 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/4, liste permbledhese, listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 257,736 2025-07-01 2025-07-02 36221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga qershor ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,730,102 2025-07-01 2025-07-02 36621650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga qershor ,listepagese ,nr pun  447-428,kontr 58-58
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 1,749,328 2025-07-01 2025-07-02 8210112542025 Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT QERSHOR 2025