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 36,425,402,536.00 50,171 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
    Agjencia Kombetare e Diaspores (3535) BANKA E TIRANES Tirane 241,497 2025-07-01 2025-07-03 5710150032025 Paga neto per punonjesit e miratuar ne organike 1015003-Agjencia Kombetare e Diaspores-Paga qershor 2025 Nr i pun plan/fakt 16/2 Lisp
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA E TIRANES Tirane 572,127 2025-07-02 2025-07-03 45410140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025, lik paga qershor 2025, plan/fakt 387/7 listepagese
    Tirana Parking (3535) BANKA E TIRANES Tirane 164,801 2025-07-02 2025-07-03 17021018162025 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga qershor 2025 nr i punonj plan/fakt 158/2  listepagese dt 01.07.2025
    Shtepia e Femijeve Shkollor Shkoder (3333) BANKA E TIRANES Shkoder 189,500 2025-07-02 2025-07-03 6721410382025 Paga neto per punonjesit e miratuar ne organike 2141038, Shtepia e Femijes Shkollore 6-15 vjec, paga neto per pun e mirat ne organike, vkm 421/422/424 dt 26.06.24, list pag muj 07 dt 02.07.2025, listepagese 07/2 dt 02.07.2025 4pn
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 529,464 2025-07-02 2025-07-03 23610161102025 Te tjera transferta tek individet 1016110 AMP, paga neto Qershor 2025,Nr punonjesish pl/fk 174/5,Listepagese
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA E TIRANES Lushnje 4,065,210 2025-07-02 2025-07-03 20121290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Qershor  2025
    Qendra e Arsimit Lushnje (0922) BANKA E TIRANES Lushnje 2,460,001 2025-07-02 2025-07-03 21921290122025 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Qershor 2025
    Biblioteka kombetare (3535) BANKA E TIRANES Tirane 111,072 2025-07-01 2025-07-03 15810120252025 Paga neto per punonjesit e miratuar ne organike 1012025 - Bibloteka Kombetare 2025 - Paga qershor  2025, nr punonjesish ne organike 92/1, listepagese qershor 2025
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA E TIRANES Tirane 85,115 2025-07-02 2025-07-03 17910350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji QERSHOR 2025, Nr. Punonjes Plan 72 Fakt 1 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA E TIRANES Tirane 221,655 2025-07-02 2025-07-03 5510171532025 Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2025 paga nr 16;1 list pag
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 64,222 2025-07-02 2025-07-03 97521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  paga Qershor nr punj 493 plan fakt 1 listepagesa
    Prokuroria e rrethit TIrane (3535) BANKA E TIRANES Tirane 228,099 2025-07-02 2025-07-03 24210280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga qershor 2025, nr pun.org 229/2, listepag.
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 150,472 2025-07-02 2025-07-03 11010290402025 Paga neto per punonjesit e miratuar ne organike 3737 1029040 GJYKATA E RRETHIT VLORE PAGESE PER LEJE TE ZAKONSHME TE PAKRYER PER SHKAK TE LARGIMIT NGA FUNKSIONI URDH NR 245 DT 17.06.2025,ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 80,731 2025-07-02 2025-07-03 57310111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136   PAGA QERSHOR 2025 ME BORDERO
    I.E.D.P Elbasan (0808) BANKA E TIRANES Elbasan 237,405 2025-07-02 2025-07-03 7810141042025 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Qershor 2025, Listepagese nr.41 dt.01.07.2025,np=3
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 358,352 2025-07-02 2025-07-03 15310051382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005138 DREJTORIA RAJONALE E VETERINARISE SE VLORE PAGA QERSHOR 2025, ME BORDERO
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 826,069 2025-07-02 2025-07-03 30110240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga qershor 2025 nr pun 243/5 listepagese dt 01.07.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 77,699 2025-07-02 2025-07-03 56210111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136   PAGA QERSHOR 2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 465,142 2025-07-02 2025-07-03 58110111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136   PAGA QERSHOR 2025 ME BORDERO
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 3,272,796 2025-07-02 2025-07-03 27910160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policisë Elb, Paga qershor 2025 sipas listëpagesës se bankes, Nr.punonj  38