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 Arsimore Korce (1515) BANKA E TIRANES Korçe 2,980,753 2025-09-02 2025-09-03 24910110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI GUSHT 2025, LISTEPAGESA MUJORE, VKM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES
    ISHSH Rajonal Berat (0202) BANKA E TIRANES Berat 84,778 2025-09-02 2025-09-03 8510131112025 Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat gusht 2025, sipas listepageses bashkelidhur
    Bashkia Fier (0909) BANKA E TIRANES Fier 767 2025-09-02 2025-09-03 68921110012025 Te tjera transferta tek individet BONUS QERAJE  GUSHT 2025 BSHKIA FIER
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 4,542,722 2025-09-02 2025-09-03 19710110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA GUSHT 2025  SIPAS LISTEPAGESES,NR I PUNONJESVE 58
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA E TIRANES Tirane 131,223 2025-09-02 2025-09-03 14210260962025 Paga neto per punonjesit e miratuar ne organike 1026096 AKEM - paga neto gusht 2025 nr punonj. 26/1, listepag
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 828,484 2025-09-02 2025-09-03 31821530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT MUAJI GUSHT 2025
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,641,759 2025-09-02 2025-09-03 41321380012025 Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2025 NGA BASHKIA SARANDE
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,345,042 2025-09-02 2025-09-03 35610130762025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,PAGAT E MUAJIT GUSHT 2025
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA E TIRANES Tirane 85,640 2025-09-02 2025-09-03 25410350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji GUSHT  2025, Nr. Punonjes Plan 72 Fakt 1 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA E TIRANES Tirane 116,168 2025-09-02 2025-09-03 14210100402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010040-Drejtoria Raj. Tat. Tirane 2025 paga  m Gusht   2025 bord 2.9.2025 pl nr pl 189/152 me kontr 30/15 (2 )
    Paraburgimi Berat (0202) BANKA E TIRANES Berat 309,657 2025-09-02 2025-09-03 15110140512025 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga gusht 2025, listepagesa bashkelidhur
    Bashkia Berat (0202) BANKA E TIRANES Berat 362,977 2025-09-02 2025-09-03 61321020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat Gusht 2025  listepagesa bashkelidhur
    Drejtoria e Shërbimeve Publike Librazhd (0821) BANKA E TIRANES Librazhd 2,804,696 2025-09-02 2025-09-03 8221280092025 Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT GUSHT 2025
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 521,912 2025-09-02 2025-09-03 8810130352025 Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT GUSHT 2025
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 70,862 2025-09-02 2025-09-03 33010110092025 Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2025 ZYRA VENDORE RSIMORE FIER
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 4,538,752 2025-09-02 2025-09-03 17310111012025 Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT  E MUAJIT GUSHT 2025
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 1,735,079 2025-09-02 2025-09-03 12410112542025 Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT GUSHT 2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA E TIRANES Tirane 181,837 2025-09-02 2025-09-03 19410121102025 Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga gusht 2025, nr punonjesish ne organike plan/fakt 80/2, , listepagese
    Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA E TIRANES Tirane 69,801 2025-09-02 2025-09-03 8510131232025 Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Gusht 2025, nr punonjesve 29/1, listepagese
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 1,133,784 2025-09-02 2025-09-03 78810111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA GUSHT 2025 ME BORDERO