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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  • 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 35,916,916,673.00 49,514 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
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 96,073 2025-06-04 2025-06-09 86721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 GJENDJA CIVILE
    Q.SH.A.M.T. Tirane (3535) BANKA E TIRANES Tirane 288,431 2025-06-04 2025-06-05 7510160072025 Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto maj 25, plan 125 fakt 118 (4punonjes), listepag
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 100,800 2025-06-04 2025-06-05 7410121312025 Shpenzime per situata te veshtira dhe per fatekeqesi 1012131 Qendra e Formimit Profesional - Shperblim ne rast dalje pension Rakip Veliu, Shkrese Miratim Fondi nr.6693/1 dt.28.05.2025, Urdher Titull nr.403 dt.04.06.2025 sipas VKm Nr.493 dt.06.07.2011, Listepagese e bankes dt.04.06.2025
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 1,040,791 2025-06-04 2025-06-05 6910121312025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012131 Qendra e Formimit Profesional - Paguar paga punonjes me kontrate  Maj 2025 , Listepagese bordero bashklidhur dt. 04.06.2025, Nr punonjes 18
    Drejtori Rajonale AKPA Shkoder (3333) BANKA E TIRANES Shkoder 20,000 2025-06-04 2025-06-05 44010121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Drejtoria Rajonale AKPA Shkoder, paga Bashkia Vau Dejes, vkm 535 dt 5.7.2020, konf 127 dt 29.1.25, marr 145/7 dt 30.4.24, ud 5 dt 13.5.25, bord 394 dt 13.5.25, listepag 394/3 dt 13.5.25
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 24,650 2025-06-04 2025-06-05 38021090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare te Keshillit Bashkiak Prill 2025, Listepagesa anetare KB Prill 2025,Liste banke dt.28.05.2025
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 328,790 2025-06-04 2025-06-05 37810060542025 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga Listepagesa e punonjesve ne organike per periudhen Maj 2025 Plan 212 fakt 3
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 15,103 2025-06-04 2025-06-05 10310161052025 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PAGE MBI KOHE PUNE MAJ 2025 SIPAS LISTEPAGESES
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 19,511 2025-06-04 2025-06-05 53810500012025 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 891/1 dt 8.05.2025, ,VKM nr 422 dt 26.06.2024,listepagese maj 25
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA E TIRANES Shkoder 1,916,075 2025-06-04 2025-06-05 6110112622025 Paga neto per punonjesit e miratuar ne organike 1011262, ZVAP Vau i Dejes, paga maj 2025, listepag mujore 266 dt 4.6.25, listepag banke 266-4 dt 4.6.25, urdh 35 dt 4.6.25, 23 pn
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 393,158 2025-06-04 2025-06-05 42721230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit muaji Maj 2025 list pag dt 03.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 2,312,570 2025-06-04 2025-06-05 133710130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji MAJ plan 3005, fakt 20, vkm nr 422-424 date 26.06.2024, permbledhese 04.06.2025, listepagese 04.06.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 4,935,000 2025-06-04 2025-06-05 37510170092025 Udhetim jashte shtetit 1017009% reparti 1001 2025 dieta me jasht urdher 488 dt 19.5.2025 aut 4197 dt 4.6.2025  me kurs 98.7
    Qendra e Zhvillimit Shkoder (3333) BANKA E TIRANES Shkoder 1,302,283 2025-06-04 2025-06-05 7421410372025 Paga neto per punonjesit e miratuar ne organike 2141037 Qendra e Zhvillimit Shkoder, paga Maj 2025, list pag muj 7 dt 03.06.2025, ub60 dt 03.06.2025, list pag banke 7/6 dt 03.06.2025, vkm e perk 24.01.2025, pn 20
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 848,190 2025-06-04 2025-06-05 7410112052025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011205 Agjen Sherb Sport - paga maj 2025, nr punonj pl/fk 14/10, me kontr pl/fk 1/1, listpag
    Qendra Ekonomike Kultures (0909) BANKA E TIRANES Fier 77,956 2025-06-04 2025-06-05 10521110042025 Paga neto per punonjesit e miratuar ne organike Qendra Ekonomike e Kultures 2111004 paga maj 2025 listpagesa
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 170,500 2025-06-04 2025-06-05 9910161382025 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 9 dt 23.01.2025, listepagese
    Federata Shqipetare e Peshngritjes (3535) BANKA E TIRANES Tirane 35,000 2025-06-04 2025-06-05 8210112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik trajt ushqimor A.Mullisi,urdher nr 197 dt 3.06.2025,listepagese 3.06.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 108,000 2025-06-04 2025-06-05 36610170092025 Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2025 misione vkm 910 dt 22.12.2012;vkm 704 dt 4.11.2022 vkm 145 dt 20.2.2013 list pag
    Sp. Berati (0202) BANKA E TIRANES Berat 1,585,013 2025-06-03 2025-06-05 46110130642025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013064 Spitali Berat pagat muaji MAJ  2025baashkelidhur listepagesa