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 35,303,327,543.00 48,730 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
    Departamenti i Administrates Publike (3535) BANKA E TIRANES Tirane 51,893 2025-05-05 2025-05-06 10610870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga Prill 2025 , listpag dt 2.5.25 , pl 61 fk 0 , punjo me kont pl 5 fk 1
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 44,597 2025-05-05 2025-05-06 8210050722025 Paga neto per punonjesit e miratuar ne organike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI PRILL 2025 SIPAS LISTPAGESES
    Shtepia e Femijeve Shkollor Shkoder (3333) BANKA E TIRANES Shkoder 217,671 2025-05-05 2025-05-06 4221410382025 Paga neto per punonjesit e miratuar ne organike 2141038 Shtepia e Femijes Shkollore 6-15 vjec, paga prill 2025, VKM 421,422,424 dt 26.06.2024, listepagese mujore nr 5 dt 05.05.2025, listepagese per banken nr 05/2 dt 05.05.2025 per 4 pn
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 39,568 2025-05-05 2025-05-06 32921280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2025
    Sherbimi i Avokatures se Shtetit (3535) BANKA E TIRANES Tirane 468,282 2025-05-05 2025-05-06 9710870332025 Paga neto per punonjesit e miratuar ne organike 1087033 - Avokatura e Shtetir 2025, Paga prill 2025 , listpag dt 2.5.25 , pl 107 fk 3 , punjo me kont pl 8 fk 0
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,805,479 2025-05-05 2025-05-06 32421280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2025
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 4,837,643 2025-05-05 2025-05-06 8310111012025 Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT  E MUAJIT PRILL 2025.
    Bashkia Berat (0202) BANKA E TIRANES Berat 49,854 2025-05-05 2025-05-06 26221020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat  prill 2025 listepagesa
    Q.SH.A.M.T. Tirane (3535) BANKA E TIRANES Tirane 288,431 2025-05-05 2025-05-06 6010160072025 Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto prill 25, plan 125 fakt 118 (4punonjes), listepag
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 7,063,350 2025-04-28 2025-05-06 19910100012025 Te tjera materiale dhe sherbime speciale Min.Fin. Shpenz sherb ekzekut te vendimit te arbitrazh ICSID Case No.Arb/15/28 dt.24.04.2019 kontrate dt.21.10.2024 Clifford Chance(70.000euro)Fat nr.143EE/2025 dt.14.3.2025 shkr.av 238/1 prot, dt.11.4.25 MF nr.6466 dt 14.4.25 kk preferen
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 10,642,897 2025-05-05 2025-05-06 15310160202025 Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise,  paga neto prill 25, vkm 325 dt 31.5.23, pl 2071/fk1936 (136punonjes), listpag
    Drejtori Rajonale AKPA Tirane (3535) BANKA E TIRANES Tirane 47,945 2025-05-05 2025-05-06 32810121262025 Paga neto per punonjesit e miratuar ne organike 1012126 DR Raj. AKPA - paga neto prill 2025, nr punonj org. 52/1 listepag.
    Prokuroria e rrethit Fier (0909) BANKA E TIRANES Fier 245,845 2025-05-05 2025-05-06 13810280082025 Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria Rrethit Fier Pagat Prill/2025 sipas listepagesave
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA E TIRANES Tirane 292,661 2025-05-05 2025-05-06 11721018152025 Paga neto per punonjesit e miratuar ne organike 2101815,APR-paga prill 2025 nr pun 420/7 listepg
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 900,657 2025-05-05 2025-05-06 11220330012025 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga prill 2025, listepagesa mujore nr 4 dt 05.05.2025, listepagesa per banken nr 4/1 dt 05.05.2025 per 8 pn
    Burgu 313 Tirane (3535) BANKA E TIRANES Tirane 569,383 2025-05-05 2025-05-06 9410140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, Paga prill 2025 , listpag dt 5.5.25 , pl 341 fk 9
    Qendra Kombetare e Biznesit (3535) BANKA E TIRANES Tirane 174,171 2025-05-05 2025-05-06 7810121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga prill  2025, nr punonjesve ne organike 83/2, listepagese
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 3,996,975 2025-05-05 2025-05-06 11210290372025 Paga neto per punonjesit e miratuar ne organike 1029037 Gjykata e Shk Pare Juridiksionit te Pergj Shkoder, paga prill 25, urdh nr123 dt30.04.25 ur pag 124 dt 30.04.25, listepag mujore dt 05.05.25, listepag banka nr17/2025 dt05.05.25 -42 pn
    Sp. Berati (0202) BANKA E TIRANES Berat 1,584,319 2025-05-05 2025-05-06 37710130642025 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat pagat muaji prill   2025baashkelidhur listepagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 78,288 2025-05-05 2025-05-06 14810161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT & EMIGRACIONIT DURRES / PAGA SIPAS LISTEPAGESES