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 38,160,827,920.00 52,205 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
    Sp. Devoll (1505) BANKA E TIRANES Devoll 70,322 2025-10-01 2025-10-02 18710130672025 Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHTATOR 2025
    Dega e Kujdesit Paresor Elbasan (0808) BANKA E TIRANES Elbasan 4,184,754 2025-10-01 2025-10-02 16310130062025 Paga neto per punonjesit e miratuar ne organike 2025 Njesia Vendore Kujd Shend Elb Paga sipas listepageses se bankes, Nr punonj 58
    Prefektura e qarkut Elbasan (0808) BANKA E TIRANES Elbasan 100,151 2025-10-01 2025-10-02 16410160622025 Paga neto per punonjesit e miratuar ne organike 1016062 Prefekti Qarkut Elb Paga Shtator 2025 sipas listepageses nr 9 dt 01.10.2025 nr.pun 1
    Bashkia Vore (3535) BANKA E TIRANES Tirane 79,920 2025-10-01 2025-10-02 59321650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 7,401,807 2025-10-01 2025-10-02 69510170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga shtator ,   list pag dt 01.10.2025, nr pun 2752/2671
    Komisioni i Prokurimit Publik (3535) BANKA E TIRANES Tirane 282,550 2025-10-01 2025-10-02 70110900012025 Paga neto per punonjesit e miratuar ne organike 1090001 KPP-paga shtator 2025 nr i punonj plan/fakt 42/1 nr i punonj me kont nr 4/2 listepag dt 01.10.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA E TIRANES Lushnje 72,371 2025-10-01 2025-10-02 28321290112025 Paga neto per punonjesit e miratuar ne organike 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.pagat e punonjesve sipas listepageses Shtator 2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA E TIRANES Tirane 263,842 2025-10-01 2025-10-02 28010171422025 Paga neto per punonjesit e miratuar ne organike 1017142-AKMC-Paga shtator 2025 Nr i pun plan/fakt 106/82 Lisp
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA E TIRANES Tirane 265,443 2025-10-01 2025-10-02 60610260012025 Paga neto per punonjesit e miratuar ne organike 1026001 MTM paga Shtator 2025. Punonjes organike pl 124 fakt 2, me kontrate plan 21 fakt 0. Bordero dt 01.10.2025 bashkelidhur USH 601. Listepagese dt 01.10.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 2,424,416 2025-10-01 2025-10-02 66410170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025 paga Shtator nr punonjesish plan 1238 fakt 38 liste pagesa
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 2,545,029 2025-10-01 2025-10-02 33110160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORI E POLICISE VLORE PAGAT  SHTATOR 2025 ME BORDERO
    Dogana Korce (1515) BANKA E TIRANES Korçe 97,286 2025-10-01 2025-10-02 14010100842025 Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E  MUAJIT SHTATOR 2025 SIPAS LISTPAGESES
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 88,857 2025-10-01 2025-10-02 10010103222025 Paga neto per punonjesit e miratuar ne organike 1010322,Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara Rajoni Verior, paga shtator 2025,listepag mujore 5399 dt 1.10.2025, listepag banke 5399/6 dt 1.10.2025, 1 pn
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA E TIRANES Tirane 105,514 2025-10-01 2025-10-02 16910670012025 Paga neto per punonjesit e miratuar ne organike 1067001-KMSHC-Paga shtator 2025 Nr i pun plan/fakt 37/1 Lisp
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA E TIRANES Lushnje 3,774,878 2025-10-01 2025-10-02 32521290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Shtator  2025
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA E TIRANES Vlore 191,460 2025-10-01 2025-10-02 9810131342025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013134 SHERBIMI SOCIAL PAGA SHTATOR 2025,, ME BORDERO
    Dega e Kujdesit Paresor Lushnje (0922) BANKA E TIRANES Lushnje 112,831 2025-10-01 2025-10-02 15010130122025 Paga neto per punonjesit e miratuar ne organike 1013012 NJ.V.K.SH Lushnje, Sa lik.pagat e punonjesve sipas listepagesave Shtator 2025
    Qendra pritese e Viktimave Linze (3535) BANKA E TIRANES Tirane 47,162 2025-10-01 2025-10-02 14610131402025 Paga neto per punonjesit e miratuar ne organike 1013140 QKP Vikt. Trafik. - 600 Paga Shtator 2025, nr punonjesve me kontrate 1/1 vkm nr 19 dt 09.01.2025 listepagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 519,574 2025-10-01 2025-10-02 22010160992025 Paga neto per punonjesit e miratuar ne organike 1016099 DEP KUF E MIGRAC 2025, paga  Shtator,  nr pun 111/5, listepagesa
    Byroja Kombëtare e Hetimit (3535) BANKA E TIRANES Tirane 907,815 2025-10-01 2025-10-02 14210410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 -Paga Shtator 2025,Nr punonjesish pl/fk 138/3,Listepagese