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 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
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 1,237,836 2025-11-04 2025-11-05 32421360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon pagat tetor 2025, listepagese dt.03.11.2025 nr.242, nr.punonjes=26
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 128,800 2025-11-04 2025-11-05 60320251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat tetor 2025, listpagesa + bordero 10 dt 4.11.2025, np 2
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 652,024 2025-11-04 2025-11-05 20010160882025 Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. paga Tetor 2025, Nr punonjesish pl/fk 63/8,Listepagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 11,000 2025-10-31 2025-11-05 71210050012025 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, Autorizim Nr 6534/6 date 14.10.2025, Listepagesa date 30.10.2025.
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 140,867 2025-11-04 2025-11-05 28110110552025 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA - paga tetor,nr punonjesish pl/fk 44/1,,mbi organike 3/0,Listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 44,277 2025-11-04 2025-11-05 170021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 493  fakt 1, listepagese
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 5,537,090 2025-11-04 2025-11-05 33121360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon pagat tetor 2025, listepagese dt.03.11.2025 nr.249, nr.punonjes=87
    Bashkia Durres (0707) BANKA E TIRANES Durres 44,164 2025-11-04 2025-11-05 119721070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne Organike Tetor 2025
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 1,656,000 2025-11-04 2025-11-05 82110170092025 Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2025 misione vkm 910 dt 22.12.2014;vkm 704 dt 04.11.2022 vkm 145 dt 20.2.2013 list pag
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 3,112,385 2025-11-04 2025-11-05 37410160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORIA E POLICISE VLORE PAGA TETOR 2025,ME BORDERO
    Bashkia Lac (2019) BANKA E TIRANES Laç 303,548 2025-11-03 2025-11-05 211921260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Tetor 2025 per punonjesit e Zjarrfikeseve te miratuar ne organike.
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 80,306 2025-11-04 2025-11-05 22310111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Tetor 2025 per punonjsit e miratuar ne organike.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 1,398,708 2025-10-29 2025-11-05 66210100012025 Shpenzime per kompensime te tjera te papaguara Min.Fin.Ekzek Vend GJEDNJ dt.10.12.24 Ramaj k Shqip,Lpg dt.29.10.25, VKM 592, dt.15.10.25, memo 10608/1 dt.29.10.25, kerk.10661,dt9.7.25,vendim GJEDNJ dt.10.12.24, kerk nr.17758/06, kursi kembimit
    Zyra e Permbarimit Lac (2019) BANKA E TIRANES Laç 136,126 2025-11-04 2025-11-05 5510140282125 Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Kurbin.Paga neto per muajin Tetor 2025 per punonjesit e miratuar ne organike.
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 3,508,553 2025-11-04 2025-11-05 22710111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Tetor 2025 per punonjsit e miratuar ne organike .
    Sp. Laç (2019) BANKA E TIRANES Laç 163,479 2025-11-04 2025-11-05 31310130752025 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto per muajin Tetor 2025 per punonjesit e miratuar ne organike
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 19,511 2025-11-04 2025-11-05 127910500012025 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1354/1 dt 28.07.2025,listepagese dt 3.11.2025
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 57,846 2025-11-04 2025-11-05 105910111502025 Paga neto per punonjesit e miratuar ne organike 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR PAGA SIPAS LIST PAGESES
    Zyra Arsimore Kamez (3535) BANKA E TIRANES Tirane 235,844 2025-11-04 2025-11-05 17310111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Tetor 2025, nr i punonjesve plan/fakt 1045/3, listepagesa
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,308,294 2025-11-04 2025-11-05 54721380012025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 BASHKIA SARANDE