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
    Qendra Kombetare e Biznesit (3535) BANKA E TIRANES Tirane 198,525 2025-07-02 2025-07-03 11310121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga qershor 2025, nr punonjesve ne organike 83/2, listepagese
    Bashkia Korce (1515) BANKA E TIRANES Korçe 87,953 2025-07-02 2025-07-03 65221220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA 6% FONDI I KUSHTEZUAR PERIUDHA MAJ 2025, VENDIM NR. 55 DT 26.06.2025, URDHER NR. 728 DT 01.07.2025, LISTEPAGESE BASHKIA KORCE
    Paraburgimi Vlore (3737) BANKA E TIRANES Vlore 139,895 2025-07-02 2025-07-03 12310140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA  QERSHOR 2025 ME BORDERO
    Bashkia Korce (1515) BANKA E TIRANES Korçe 18,670 2025-07-02 2025-07-03 65321220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA MAJ 2025, VENDIM NR. 55 DT 26.06.2025, URDHER NR. 728 DT 01.07.2025, LISTE PAGESE
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA E TIRANES Tirane 135,341 2025-07-02 2025-07-03 11810112022025 Paga neto per punonjesit e miratuar ne organike 1011202 FSHMT - Paga Qershor 2025,nr punonjesi plan/fakt 130/1,listpagese,bordero
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 192,952 2025-07-02 2025-07-03 39110130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Qershor 2025 sipas listëpagesës mujore dt 02.07.2025
    Drejtori Rajonale AKPA Korçe (1515) BANKA E TIRANES Korçe 116,501 2025-07-02 2025-07-03 23310121212025 Paga neto per punonjesit e miratuar ne organike 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, PAGA MUAJI QERSHOR 2025, LISTEPAGESESA MUJORE PAGAVE, STRUKTURA SIPAS URDHER NR.162 DT 28.08.2024, SIPAS LISTEPAGESES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,292,372 2025-07-01 2025-07-03 32710051172025 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj qershor 2025, numer punononje plan 253 fakt 16, 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 01.07.2025
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 13,950 2025-07-02 2025-07-03 18110160562025 Furnizime dhe sherbime me ushqim per mencat 1016056 QFMT- kompensim ushqimor maj -qershor 25, vkm 189 dt 15.3.2017, list pag
    Materniteti Tirane (3535) BANKA E TIRANES Tirane 143,581 2025-07-02 2025-07-03 25010130502025 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJMbretereshaGeraldine - 600 Paga Qershor 2025, nr punonjesve 393/1,listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 25,000 2025-07-02 2025-07-03 13110161032025 Te tjera transferta tek individet 1016103 Dr Vendore Kufirit Kukes  shpenzim transporti  Muaji Qershor 2025 sipas listepageses borderoja bashkengjitur vkm n 451 dt 29.06.2022
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA E TIRANES Tirane 27,500 2025-07-02 2025-07-03 017710171422025 Udhetim i brendshem 1017142-AKMC-Udhetim brendshem Urdher i brend 462/3 dt 25.6.2025 Lisp
    Sp. Permet (1128) BANKA E TIRANES Permet 106,930 2025-07-01 2025-07-03 13910130812025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI PERMET PAGA QERSHOR 2025
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Tirane 238,868 2025-07-02 2025-07-03 25910170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 paga  728 ;2 list pag
    Sp. Permet (1128) BANKA E TIRANES Permet 2,984,402 2025-07-01 2025-07-03 14010130812025 Paga neto per punonjesit e miratuar ne organike SPITALI PERMET PAGA QERSHOR 2025
    Drejtoria Arsimore qytetit Tirane (3535) BANKA E TIRANES Tirane 2,223,380 2025-07-02 2025-07-03 17810110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - Paga Qershor 2025, nr i punonjesve plan/fakt 5351/30, listepagesa
    Bashkia Permet (1128) BANKA E TIRANES Permet 81,858 2025-07-02 2025-07-03 55421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 3,359,537 2025-07-02 2025-07-03 14210161282025 Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto qershor 2025 & page largesie, nr pun 265/245(27punonjes), liste pag
    Prokuroria e rrethit Fier (0909) BANKA E TIRANES Fier 245,845 2025-07-02 2025-07-03 23310280082025 Paga neto per punonjesit e miratuar ne organike Prokuroria Prane Gjykates se shkalles se pare Fier 1028008  PAGA QERSHOR 2025
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 153,249 2025-07-01 2025-07-03 14410111092025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET-KELCYRE PAGA QERSHOR 2025