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 37,566,660,884.00 51,554 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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BANKA E TIRANES Tirane 164,371 2025-09-02 2025-09-03 17610100972025 Sherbimet bankare 1010097 Agjencia e Inteligjences Financiare Transfert perfaq.e AIF   SHK MPEJ 17188 dt 1.12.2024Shk MF 15905/1 dt 5.12.2024 urdher 27 dt 17.3.2025    1655.3 euro x 99.30 lek
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 551,932 2025-09-02 2025-09-03 15910161052025 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI GUSHT 2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 2,652,378 2025-09-02 2025-09-03 15010161002025 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr.2025 paga Gusht, nr punonjesish 349 /32, liste permbledhese pagash, liste pagese
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 245,482 2025-09-02 2025-09-03 66710121252025 Paga neto per punonjesit e miratuar ne organike 1012125 ZYRA E PUNES VLORE PAGA GUSHT 2025 ME BORDERO
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 1,650,552 2025-09-02 2025-09-03 110421270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES GUSHT 2025,NR I PUNONJESVE 30
    Spitali Vlore (3737) BANKA E TIRANES Vlore 671,430 2025-09-02 2025-09-03 56310130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA GUSHT 2025, ME BORDERO
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 930,388 2025-09-02 2025-09-03 25610160292025 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI GUSHT 2025, SIPAS LISTEPAGESES DHE BORDEROSE
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,137,776 2025-09-02 2025-09-03 65210051172025 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj Gusht 2025, numer punononje plan 253 fakt 15, plan mbi organike 20, fakt 1 vkm nr 19 dt 09.01.2025 shkrese MF nr 957/1, dt 03.02.2025, shkrese nr 565/1 dt 21.01.2025 listepagese date 02.09.2025
    Garda e Republike Tirane (3535) BANKA E TIRANES Tirane 336,626 2025-09-02 2025-09-03 32710160042025 Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes,   Paga neto gusht 25 & trajtim me ushqim,(vkm 201 dt 7.4.2023), plan 1505 fakt 1406 (4punonjes), listpag
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA E TIRANES Korçe 737,781 2025-09-02 2025-09-03 27821220172025 Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT  E MUAJIT  GUSHT 2025,SIPAS LISTPAGESES
    Burgu 313 Tirane (3535) BANKA E TIRANES Tirane 601,206 2025-09-02 2025-09-03 18010140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik paga m gusht 2025, plan/fakt 341/9 listepagese
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 91,916 2025-09-02 2025-09-03 78310111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA GUSHT 2025 ME BORDERO
    Qarku Elbasan (0808) BANKA E TIRANES Elbasan 192,520 2025-09-02 2025-09-03 24120480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut Paga Gusht 2025, me permbledhese borderoje , Listepagese bankes dt.01.09.2025, nr punonjesish 1
    Burgu Lezhe (2020) BANKA E TIRANES Lezhe 76,930 2025-09-02 2025-09-03 20010140082025 Paga neto per punonjesit e miratuar ne organike PAGAT BURGU LEZHE SIPAS LISTEPAGESES GUSHT 2025, NR PUNONJESVE 1
    Drejtoria e shendetit publik Sarande (3731) BANKA E TIRANES Sarande 44,400 2025-09-02 2025-09-03 8810130432025 Paga neto per punonjesit e miratuar ne organike lik pagat ,list pagesa bankes,list pagesa mujore dat 31.08.2025 per NJVKSH Sr 2025
    Bashkia Vore (3535) BANKA E TIRANES Tirane 561,150 2025-09-02 2025-09-03 50421650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 1,319,005 2025-09-02 2025-09-03 109721270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PERIUDHA GUSHT 2025, NR PUNONJESVE 26
    Bashkia-Seksioni Ekonomik (3731) BANKA E TIRANES Sarande 566,393 2025-09-02 2025-09-03 11221380072025 Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2025 NGA SEKSIONI EKONOMIK
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA E TIRANES Berat 80,488 2025-09-02 2025-09-03 23510112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat gusht 2025, sipas listepageses bashkelidhur
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 781,624 2025-09-02 2025-09-03 42910290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - Paga Gusht 2025, nr i punonjesve plan/fakt 162/6, listepagesa