Treasury Transactions 2019-2025

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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 38,160,827,920.00 52,205 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
    Prokuroria e rrethit Vlore (3737) BANKA E TIRANES Vlore 140,761 2025-10-01 2025-10-02 30910280302025 Paga neto per punonjesit e miratuar ne organike PROKURORIA 1028030 PAGA  SHTATOR 2025  ME BORDERO
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 480,327 2025-10-01 2025-10-02 66710100772025 Paga neto per punonjesit e miratuar ne organike 1010077-Dr.Pergj.Dog, paga m Shtator  2025 bord 30.9.2025  pl nr p 429/413 me kontr 48/31  vkm 19 dt 9.1.2025
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 1,979,286 2025-10-01 2025-10-02 13610161392025 Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga Shtator, nr pun 103-19, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 25,000 2025-10-01 2025-10-02 19010161032025 Te tjera transferta tek individet 1016103 Dr Kufirit Kukes shpenz transporti  Muaji Shtator 2025 borderoja bashkengjitur
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA E TIRANES Tirane 79,761 2025-10-01 2025-10-02 24110111992025 Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjekesise Tirane,Paga Shtator ,nr punonjesish pl/fk 59/1,Listepagese
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 765,601 2025-10-01 2025-10-02 31910160212025 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga shtator 2025,listepagesa mujore nr 12 dt 01.10.2025, listepagesa per banken nr 12/4 dt 01.10.2025 per 9 pn
    Drejtoria Qendrore AKPA (3535) BANKA E TIRANES Tirane 96,579 2025-10-01 2025-10-02 24210121142025 Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - paga muaji shtator 2025, nr punonjesish ne organike 82/2, listepagese
    Shkolla "Hysen Çela" Durres (0707) BANKA E TIRANES Durres 78,234 2025-10-01 2025-10-02 14610121422025 Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA PAGAT SHTATOR 2025 SIPAS LISTE PAGESES
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,237,835 2025-10-01 2025-10-02 58021650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Shtepia e foshnjes Shkoder (3333) BANKA E TIRANES Shkoder 531,765 2025-10-01 2025-10-02 11021410352025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2141035, Shtepia e Foshnjes 0-5 vjec, paga shtator 2025, VKM 421,422 dt 26.06.2024, listepagese mujore nr  9 dt 01.10.2025, listepagese per banken nr 9/2 dt 01.10.2025 per 8+1 pn
    Drejtoria Rajonale AKU Elbasan (0808) BANKA E TIRANES Elbasan 81,216 2025-10-01 2025-10-02 8110051222025 Paga neto per punonjesit e miratuar ne organike 2025 AKU, Paga Shtator 2025, Listepagese banke dt 01.10.2025 me permbledhese borderoje, Nr. punonjesish 1
    Zyra Vendore Arsimore, Selenicë (3737) BANKA E TIRANES Vlore 161,209 2025-10-01 2025-10-02 24810112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA SHTATOR 2025, ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 102,885 2025-10-01 2025-10-02 18610161032025 Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes Paga Muaji Shtator 2025 borderoja bashkengjitur
    Agjencia e Industrisë së Mbrojtjes (3535) BANKA E TIRANES Tirane 228,846 2025-10-01 2025-10-02 3510171572025 Paga neto per punonjesit e miratuar ne organike 1017157 agjensia industrise Mbrojtjes paga muaj shtator 2025 nr pnj pl/fk 25; 1 list pag
    Burgu 313 Tirane (3535) BANKA E TIRANES Tirane 667,057 2025-10-01 2025-10-02 20610140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik paga m shtator 2025, plan/fakt 341/9 listepagese
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA E TIRANES Shkoder 3,532,914 2025-10-01 2025-10-02 35721410442025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2141044 N.SH.P.P. Paga neto muaji shtator 2025, VKB 76 dt19.12.24, shp ligj nr 849/1 dt26.12.24, listepag mujore nr 84 dt 01.10.25, listepag banka nr 91 dt 01.10.2025 -59+3 pn
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 30,614 2025-10-01 2025-10-02 31410160212025 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, reforme, kompensime, largesi,listepagesa mujore nr 11 dt 01.10.2025, listepagesa per banken nr 11/4 dt 01.10.2025 per 3 pn
    Prokuroria e rrethit Fier (0909) BANKA E TIRANES Fier 248,057 2025-10-01 2025-10-02 37010280082025 Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria Pran Gjykates se Shkalles se Pare Fier, Paga Shtator/2025 sipas listepageses.
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 78,000 2025-10-01 2025-10-02 12921180102025 Shpenzime per kompensime te tjera te papaguara SHTEPIA E TE MOSHUARVE KAVAJE SHPENZIME PER PAGAT E KLIENTEVE PA PENSION TETOR
    Burgu Rrogozhine (3513) BANKA E TIRANES Kavaje 96,208 2025-10-01 2025-10-02 20010140022025 Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO SHTATOR 2025