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 TIRANES All 36,315,377,496.00 49,967 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 Industrisë së Mbrojtjes (3535) BANKA E TIRANES Tirane 239,402 2025-07-01 2025-07-02 910171572025 Paga neto per punonjesit e miratuar ne organike 1017157 agjensia industrise Mbrojtjes paga nr 25; 1 list pag
    Drejtoria e shendetit publik Lac (2019) BANKA E TIRANES Laç 90,251 2025-07-01 2025-07-02 9410130342025 Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin.Paga neto per muajin Qershor 2025.
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 734,307 2025-07-01 2025-07-02 11810160882025 Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. paga Qershor 2025,Nr punonjesish pl/fk 63/8,Listepagese
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA E TIRANES Fier 70,119 2025-07-01 2025-07-02 4910131282025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 DREJTORI RAJONALE E SHERBIMIT SOCIAL SHTETEROR
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 1,007,634 2025-07-01 2025-07-02 22310112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2025 SIPAS LISTEPAGESES
    Shkolla e Magjistratures (3535) BANKA E TIRANES Tirane 159,885 2025-07-01 2025-07-02 26010550012025 Bursa 1055001 Shk Magjistrt. lik bursa qershor,listepagese,ligj nr 96/2016 dt 6.10.2016
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 210,000 2025-06-26 2025-07-01 230721010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd trajtim mjekesor KS Tirana Dhjetor 2024 Vendim 50 20.11.2012 Vendim 789 15.12.2021 Vendim 115 8.10.2024 Scan ush 1860/2025 Listepagese 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 2,875,530 2025-06-30 2025-07-01 11110161002025 Furnizime dhe sherbime me ushqim per mencat 1016100 Drejt.Raj.Kuf.e Emigr.2025 pagese ushqimi, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher nr 717 dt 23.05.2025, listepagese
    Bashkia Durres (0707) BANKA E TIRANES Durres 8,543,210 2025-06-30 2025-07-01 60921070012025 Pagese paaftesie 2107001/Bashkia Durres Invalide  Njesi Adm  Sukth Qershor 2025
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 353,532 2025-06-26 2025-07-01 227821010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus strehimi Qershor 2025 Listepagese qershor 2025 VKB vzhd 52, 61, 100, 119, 128, 2, 13, 30
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 122,110 2025-06-27 2025-07-01 231621010012025 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesi Qershor 2025 Listepagese Qershor 2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 4,427,489 2025-06-27 2025-07-01 34810130012025 Kompensim perndjekurit politike 1013001 Min Shendet dhe Mbrojt Sociale Demshperblim per ish te perndjekurit politik, shkresa  e MF nr.9952, 9953 dt. 24.06.2025
    Bashkia Fier (0909) BANKA E TIRANES Fier 767 2025-06-30 2025-07-01 50721110012025 Te tjera transferta tek individet BONUS QERAJE QERSHOR 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 3,068 2025-06-30 2025-07-01 50821110012025 Te tjera transferta tek individet BONUS QERAJE QERSHOR 2025 BASHKIA FIER
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 1,562,574 2025-06-26 2025-07-01 16010060012025 Organizatat nderkombetare te tjera MIE kuotatizacion itf viti 25, urdher 87 dt.19.6.25, fature 37-97/110001/2025,transferta 15701.75 euro
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA E TIRANES Tirane 9,542 2025-06-30 2025-07-01 5410171532025 Kompensime speciale te tjera 1017153 Rep Ushtarak 6027 2025 tel vkm 673 dt 2.9.2020 list pag
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA E TIRANES Tirane 52,036 2025-06-30 2025-07-01 35510870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , dieta Adriatiku Jugor, ratifikim i marrev nr 8/2024, dt 08.02.2024, urdher nr 114 dt 04.04.25, urdher sherbimi, listepagese
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 353,040 2025-06-30 2025-07-01 30010130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG paga sipas listepageses qershor 2025,nr punonjesve 1
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 25,840 2025-06-30 2025-07-01 47021280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, BONUSET E STREHIMIT MUAJI QERSHOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 2,973,083 2025-06-30 2025-07-01 54021350012025 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE QERSHOR 2025 URDHER NR 227 DT 30.06.2025