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 BASHKUAR E SHQIPERISE All 514,897,284.00 1,481 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
    Inspektoriati Hekurudhor Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 120,859 2025-08-05 2025-08-06 4110061002025 Paga neto per punonjesit e miratuar ne organike 1006100/AUTORITETI I INSPEKTIMIT HEKURUDHOR/ PAGA KORRIK 2025 SIPAS LISTEPAGESES
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 144,348 2025-08-05 2025-08-06 6101014048205 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025, lik paga m korrik 2025, plan/fakt 387/1 listepagese
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 640,940 2025-08-05 2025-08-06 59521280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2025.
    Departamenti i Administrates Publike (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 37,184 2025-08-04 2025-08-05 18510870152025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087015 - DAP 2025 , Paga korrik 25, listpag dt 4.8.25 , pl 61 fk  1
    Dega e Thesarit Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 19,568 2025-08-04 2025-08-05 5810100252025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Dega e Thesarit Mat (1010025) Lik. Page me kontrate (sanitare me 4-ore ne dite) muaji Korrik 2025.Bordero pagese Nr.7 Dt.01.08.2025.Kontr.Nr.2328/89 Prot.Dt.31.01.2025.Liste - Pagese Nr.i Punonjesve Plan 2 - Fakt 1.
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 14,617,585 2025-08-04 2025-08-05 15521550012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fushe-Arrez kodi 2155001 Paga muaj korrik 2025 Punonjes administrate sipas liste pagese dhe bordero banke korrik 2025 dt 4.8.2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 18,527 2025-08-04 2025-08-05 62110730012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2025,Lik Paga korrik 2025,punonjes me kontrate te perkohshme nr 486/263
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 632,400 2025-08-04 2025-08-05 15621550012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe-Arrez kodi 2155001 Paga muaj korrik 2025 keshilltar+kr/fshatrash sipas liste pagese dhe bordero banke korrik 2025 dt 4.8.2025
    Drejtori Rajonale AKPA Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 3,958,692 2025-08-04 2025-08-05 36610121172025 Te tjera transferta tek individet 1012117 / ZYRA E PUNES DURRES /  LIK PAGESE PAPUNESIE KORRIK 2025 SIPAS LISTE PAGESES
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 234,138 2025-08-04 2025-08-05 15821550012025 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 Paga muaj korrik 2025 Punonjes projekti social sipas liste pagese dhe bordero banke korrik 2025,shkr 807/20 dt 19.2.2024,marrveshje 474 dt 16.02.2024 bordoro banke 04.08.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 216,387 2025-08-04 2025-08-05 15721550012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fushe-Arrez kodi 2155001 Paga muaj korrik 2025 punonjes gj.civile sipas liste pagese dhe bordero banke korrik 2025 dt 4.8.2025
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 66,981 2025-08-04 2025-08-05 111321410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga korrik 25, listepag mujore nr747 dt04.08.25, listepag banka nr757 dt04.08.25 - 1 pn
    Drejtoria e Shërbimeve Publike Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 363,468 2025-08-01 2025-08-05 6921280092025 Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT KORRIK 2025
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 291,599 2025-08-04 2025-08-05 30810130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT KORRIK 2025.
    Sanatoriumi Tirane (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 175,737 2025-08-04 2025-08-05 95210130512025 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' paga Korrik nr.punonjesve 629 fakt 1 listepagese
    Zyra Arsimore Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 630,088 2025-08-04 2025-08-05 16210111012025 Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT KORRIK 2025
    Qarku Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 77,335 2025-08-04 2025-08-05 21920330012025 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga korrik 2025, listepagesa mujore nr 7 dt 01.08.2025, listepagesa per banken nr 7/3 dt 01.08.2025 per 1 pn
    Zyra Arsimore Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 83,490 2025-08-01 2025-08-04 19710110922025 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Korrik 2025 per Arsimin 9 vjecar  .Bordero pagese Nr.7 Dt.01.08.2025.Liste - Pagese Nr.i Punonjesve Plan 23 - Fakt  1
    Dega e Thesarit Berat (0202) BANKA E BASHKUAR E SHQIPERISE Berat 190,808 2025-08-01 2025-08-04 6810100022025 Paga neto per punonjesit e miratuar ne organike 1010002 dega e thesarit berat pagese  pagat korrik 2025  listepagesa
    Nd-ja Komunale Banesa (0625) BANKA E BASHKUAR E SHQIPERISE Mat 42,905 2025-08-01 2025-08-04 21921320052025 Paga neto per punonjesit e miratuar ne organike Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Paga muaji Korrik 2025 Sekt. Pastrimit Bordero Pagese Nr.07 dt 01.08.2025.Liste - Pagese Nr.i Punonjesve Plan 20 - Fakt 1