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 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
    Komisioni i Prokurimit Publik (3535) BANKA E TIRANES Tirane 393,957 2025-05-05 2025-05-06 29910900012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1090001 KPP 2025 - paga muaji prill 2025, nr i punonj plan;fakt, 42;1, nr i punonj me kontr 4;2, liste pagese
    Gjykata e rrethit Durres (0707) BANKA E TIRANES Durres 261,168 2025-05-05 2025-05-06 20310290152025 Paga neto per punonjesit e miratuar ne organike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ PAGA SIPAS LISTEPAGESES
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 848,190 2025-05-05 2025-05-06 7010112052025 Paga neto per punonjesit e miratuar ne organike 1011205 Agjen Sherb Sport - paga prill 2025, nr punonj pl/fk 14/10, me kontr pl/fk 1/1, listpag
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 413,100 2025-04-29 2025-05-06 137921010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz qiramarrje Mars 2025 Alekandri Vasili Kont vzhd 27995/2dt14.09.20PVdt 01.04.25LP Mars 25
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 3,348,840 2025-05-05 2025-05-06 14610110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI PRILL 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 1,151,347 2025-05-05 2025-05-06 13710112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 2,506,281 2025-05-05 2025-05-06 30521290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Prill 2025
    Shk Prof. "Arben Broci " Shkoder (3333) BANKA E TIRANES Shkoder 77,314 2025-05-05 2025-05-06 3810121522025 Paga neto per punonjesit e miratuar ne organike 1012152, Shk prof Arben Broci, paga neto Prill 2025, UB 101/1 dt 02.05.25, UB 101/2 dt 02.05.25, permbledhese pagash 4 dt 02.05.25, listepag banke 4 dt 02.05.25-1 pn
    Paraburgimi Berat (0202) BANKA E TIRANES Berat 299,200 2025-05-05 2025-05-06 7810140512025 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga prill 2025, listepagesa bashkelidhur
    Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA E TIRANES Tirane 69,801 2025-05-05 2025-05-06 4010131232025 Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Prill 2025, nr punonjesve 29/29, listepagese
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 88,731 2025-05-05 2025-05-06 16610110482025 Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, Paga Prill 2025,Vendim nr 8 dt 29..01.2025,Punonjes pl/fk 198/175 ,Listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 612,634 2025-05-05 2025-05-06 7210161052025 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI PRILL 2025 SIPAS LISTEPAGESES
    ISHSH Rajonal Berat (0202) BANKA E TIRANES Berat 84,141 2025-05-05 2025-05-06 4410131112025 Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat prill 2025, sipas listepageses bashkelidhur
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,765,305 2025-05-05 2025-05-06 26410130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI PRILL 2025 SIPAS LISTPAGESES
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,392,548 2025-05-05 2025-05-06 22710130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Prill 2025 liste pagesa mujore nr 1044 dt 05..5.2025,bordero banke nr 1044/5 dt 05.05.2025 numri i punonjesve 45+1
    Bashkia Vore (3535) BANKA E TIRANES Tirane 585,329 2025-05-05 2025-05-06 24821650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,853,482 2025-05-05 2025-05-06 15621080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA E TIRANES Tirane 110,028 2025-05-05 2025-05-06 7610100402025 Paga neto per punonjesit e miratuar ne organike 1010040-Drejtoria Raj. Tat. Tirane 2025 paga  m Prill 2025 bord 2.5.2024 pl nr pl 189/156 me kontr 30/16 (2 )
    Dogana Tirane (3535) BANKA E TIRANES Tirane 84,187 2025-05-05 2025-05-06 4610100802025 Paga neto per punonjesit e miratuar ne organike 1010080 Dega Dogana TR 2025  paga m Prill  2025 bord 2.5.2025  nr i punonj 58/56 me kontr 10/10
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 3,376,000 2025-05-05 2025-05-06 10910160032025 Te tjera transferta tek individet 1016003 AST, Pagese bonus kursanteve prill 25, urdher Drejt Pergj Policise Shtetit 151 dt 20.1.25, list pag