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 39,351,218,580.00 53,046 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
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA E TIRANES Shkoder 79,273 2025-11-04 2025-11-05 12210121542025 Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof  Hamdi Bushati, paga neto Tetor 2025, listepag mujore 225 dt 03.11.25, listepag banke 225/6 dt 03.11.25-1pn, Urdher 75 dt 03.11.25, vkm 421,422, 425 dt 26.06.24,Urdher 226 dt 18.02.25
    Sherbimi i Kontrollit te Brendshem (3535) BANKA E TIRANES Tirane 93,995 2025-11-04 2025-11-05 11810140982025 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, lik paga m tetor 2025, plan/fakt 70/1 listepagese
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 344,431 2025-11-04 2025-11-05 67810130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Tetor 2025 me permbledhese borderoje dt.04.11.2025, Listepagese banke
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA E TIRANES Korçe 737,781 2025-11-04 2025-11-05 35421220172025 Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT  E MUAJIT TETOR 2025,SIPAS LISTPAGESES
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) BANKA E TIRANES Tirane 186,445 2025-11-04 2025-11-05 1521010321205 Paga neto per punonjesit e miratuar ne organike 1010321 B Mb.Detyr papag, lik paga m tetor 2025, plan/fakt 84/72 me kontrate 6/2 listepagese
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA E TIRANES Lushnje 3,521,076 2025-11-04 2025-11-05 36621290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Tetor  2025
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA E TIRANES Tirane 341,592 2025-11-04 2025-11-05 20010870192025 Paga neto per punonjesit e miratuar ne organike 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Paga Tetor 25 , listpag dt 3.11.25 , pl 70 fk 3
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 21,250 2025-11-04 2025-11-05 19910161052025 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KOMPESIM LARGESIE TETOR 2025 SIPAS LISTEPAGESES, URDH.NR.1175 DT.04.11.2025,VENDIM 176 DT.20.03.2025
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 720,283 2025-11-04 2025-11-05 32110160292025 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI TETOR 2025, SIPAS LISTE PAGESES DHE BORDEROSE
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES Fier 1,937,927 2025-11-04 2025-11-05 9910260692025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Agjencia Raj e Mjedisit FR-VL-GJIR 1026069 pagat Tetor 2025 listepagesa
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 922,828 2025-11-04 2025-11-05 34920330012025 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga tetor 2025, listepagesa mujore nr 10 dt 03.11.2025, listepagesa per banken nr 10/1 dt 03.11.2025 per 8 pn
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA E TIRANES Fier 364,189 2025-11-04 2025-11-05 10410103202025 Paga neto per punonjesit e miratuar ne organike DREJTORIA E VERIFIKIMIT KOORDINIMIT NE TERREN RAJONI JUGOR 1010320 PAGA TETOR 2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA E TIRANES Tirane 15,417 2025-11-04 2025-11-05 67510870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , pag. dieta STEP, marrev. nr 73/2024, urdher nr 384 dt 29.10.25, urdher sherbim, autorizim nr 65381 dt 19.05.25, listepagese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 358,352 2025-11-04 2025-11-05 25510051382025 Paga neto per punonjesit e miratuar ne organike 1005138 DREJTORIA RAJONALE E VETERINARISE SE BIMEVE VLORE PAGA TETOR 2025,ME BORDERO
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 169,106 2025-11-04 2025-11-05 25010111322025 Paga neto per punonjesit e miratuar ne organike paga ZA Finiq-Dropull  Tetor  2025
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 3,088,042 2025-11-04 2025-11-05 29510110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI TETOR 2025, LISTEPAGESA MUJORE, VKM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 570,402 2025-11-04 2025-11-05 24610111322025 Paga neto per punonjesit e miratuar ne organike ZVA Finiq Dropull paga muaji tetor 2025
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,356,299 2025-11-04 2025-11-05 75910130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Tetor 2025 Listev pagesa mujore nr 2592 dt 03.11.25,liste pagesa bankesnr 2592/5 dt 03.11.2025 numri i punonjesve 46
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 5,500 2025-11-04 2025-11-05 24510160992025 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2025, Dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher DPP nr 1364 dt 10.10.2024, listepagese
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 89,421 2025-11-04 2025-11-05 61023260012025 Paga neto per punonjesit e miratuar ne organike paga tetor 2025 Bashkia Finiq