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 37,083,462,023.00 50,959 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
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA E TIRANES Tirane 315,219 2025-08-04 2025-08-05 14610870192025 Paga neto per punonjesit e miratuar ne organike 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Paga korrik 25 , listpag dt 1.8.25 , pl 70 ft 3
    Garda e Republike Tirane (3535) BANKA E TIRANES Tirane 329,564 2025-08-04 2025-08-05 28210160042025 Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes,   Paga neto korrik 25, plan 1505 fakt 1409 (4punonjes), listpag
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 618,331 2025-08-04 2025-08-05 28510161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES / PAGA SIPAS LISTE PAGESES
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 820,275 2025-08-04 2025-08-05 28621530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT KORRIK 2025
    Sp. Berati (0202) BANKA E TIRANES Berat 1,507,649 2025-08-04 2025-08-05 66410130642025 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat pagat muaji KORRIK   2025baashkelidhur listepagesa
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 2,446,880 2025-08-04 2025-08-05 55721290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Korrik 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,390,268 2025-08-01 2025-08-05 51910051172025 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj korrik 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 01.08.2025
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 3,041,384 2025-08-04 2025-08-05 24110160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORI E POLICISE VLORE PAGAT KORRIK 2025,ME BORDERO
    Gjykata e rrethit Durres (0707) BANKA E TIRANES Durres 122,400 2025-08-04 2025-08-05 41610290152025 Udhetim i brendshem 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ DIETA PER KOMANDIME SIPAS LISTEPAGESES
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 492,809 2025-08-04 2025-08-05 70710111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136  PAGA KORRIK 2025,ME BORDERO
    Komisioni i Prokurimit Publik (3535) BANKA E TIRANES Tirane 282,550 2025-08-04 2025-08-05 54110900012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1090001 KPP 2025 - paga muaji korrik 2025, nr i punonj plan;fakt, 42;1, nr i punonj me kontr 4;2, liste pagese
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 470,921 2025-08-04 2025-08-05 72010111362025 Paga neto per punonjesit e miratuar ne organike PAGAT UNIVERSITETI VLORE 1011136 KORRIK ME BORDERO
    Zyra Vendore Arsimore, Selenicë (3737) BANKA E TIRANES Vlore 157,302 2025-08-04 2025-08-05 21310112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA KORRIK 2025, ME BORDERO
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA E TIRANES Shkoder 1,962,776 2025-08-04 2025-08-05 14610060772025 Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, paga korrik 2025, listepagesa mujore nr 8 dt 01.08.2025, listepagesa per banken 8/1 dt 01.08.2025 per 33+1 pn
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 5,573,021 2025-08-04 2025-08-05 20110290372025 Paga neto per punonjesit e miratuar ne organike 1029037 Gjykata Sh.P.J.P. Shkoder,paga neto per pun orgn,Korrik25 urdher 178 dt 31.07.25, ur 179 dt 31.07.2025 per ore jasht orari, list pag korrik dt 01.08.2025, list pag banke 39/2025 dt 01.08.2025  39pn
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 90,185 2025-08-04 2025-08-05 9810161392025 Sherbimet bankare 1016139 Dep. Teknologj. e Inform. Pagese Certifikate SSL, VKM nr 285 dt 19.05.2021, Shkrese nr 929 dt 20.05.2025, ft 115445 dt 28.07.2025, 1020 Dollare me kurs 85 All dhe komisione
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 495,610 2025-08-04 2025-08-05 24910111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Korrik 2025
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 11,403,068 2025-08-04 2025-08-05 111221410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga korrik 25, urdh nr764/938 dt30.06.25/01.08.25, listepag mujore nr747 dt04.08.25, listepag banka nr756 dt04.08.25 - 163+4 pn
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 922,828 2025-08-04 2025-08-05 21720330012025 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 7/1 dt 01.08.2025 per 8 pn
    Qarku Elbasan (0808) BANKA E TIRANES Elbasan 192,520 2025-08-04 2025-08-05 20320480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut Paga Korrik 2025, me permbledhese borderoje nr punonjesish 1