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 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
    Q.Form. Profes. Shkoder (3333) BANKA E TIRANES Shkoder 74,051 2025-10-01 2025-10-02 13610121342025 Paga neto per punonjesit e miratuar ne organike 1012134,QFP Shkoder, paga shtator  2025, vkm 421 dt 26.6.24, urdh Meki 226 dt 18.2.25, vkm 425 dt 26.6.24, listepag mujore 10 dt 1.10.25, listepag banke 10/5 dt 1.10.25, 1 pn
    Gjykata e Rrethit per Krimet (3535) BANKA E TIRANES Tirane 1,032,979 2025-10-01 2025-10-02 24110290422025 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2025 - lik paga Shtator 2025 , nr i punonjesve plan/fakt 78/4,  listepagesa dt 01.10.2025
    Paraburgimi Vlore (3737) BANKA E TIRANES Vlore 122,700 2025-10-01 2025-10-02 19110140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA  SHTATOR 2025  ME BORDERO
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 300,831 2025-10-01 2025-10-02 30320330012025 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga shtator 2025, listepagesa mujore nr 9 dt 01.10.2025, listepagesa per banken nr 9/6 dt 01.10.2025 per 3 pn
    Drejtoria e shendetit publik Lac (2019) BANKA E TIRANES Laç 90,251 2025-10-01 2025-10-02 13910130342025 Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin.Paga neto per muajin Tetor 2025 per punonjesit e miratuar ne organike.
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 342,130 2025-10-01 2025-10-02 38910170902025 Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Paga shtator 2025 Nr i pun plan/fakt 427/4 Lisp
    Bashkia Fier (0909) BANKA E TIRANES Fier 767 2025-10-01 2025-10-02 78521110012025 Te tjera transferta tek individet Bonus qeraje Shtator 2025 Bashkia Fier
    Agjensia e Prokurimit Publik (3535) BANKA E TIRANES Tirane 148,292 2025-10-01 2025-10-02 14610870012025 Paga neto per punonjesit e miratuar ne organike 1087001-APP 2025 , Paga Shtator,Nr punonjesish pl/fk 48/1,mbi organike 10/0,Listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 645,712 2025-10-01 2025-10-02 36510161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA SHTATOR 2025 SIPAS LISTEPAGESE
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) BANKA E TIRANES Shkoder 77,800 2025-10-01 2025-10-02 3610121532025 Shpenzime te tjera transporti 1012153, shk prof "Kole Margjini",transporti i nxenesve viti shkollor 2024-2025,UB 103 dt29.8.25,UB 103/1 dt29.8.25,permb bord dt 3.9.25,list perm 104 dt3.9.25,liste 104/3 dt 3.9.25-2perf,VKM 119 dt1.3.23,VKM 239 dt24.4.25,VKM 92 dt21.2.24
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 179,696 2025-10-02 2025-10-02 22910110552025 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA - paga shtator 2025,nr punonjesish pl/fk 44/1,mbiorganike .3/0,Listepagese
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) BANKA E TIRANES Shkoder 78,802 2025-10-01 2025-10-02 7921410422025 Paga neto per punonjesit e miratuar ne organike 2141042, DECMZSH, paga neto muaji shtator, ub 494 dt 01.10.25, listepag mujore 495 dt 01.10.2025, listepag banke 495/3 dt 01.10.2025, 1 pn
    Dogana Durres (0707) BANKA E TIRANES Durres 167,986 2025-10-01 2025-10-02 13110100812025 Paga neto per punonjesit e miratuar ne organike 1010081/ DEGA E DOGANES DURRES/ PAGA SIPAS LISTEPAGESES
    Bashkia Vore (3535) BANKA E TIRANES Tirane 293,531 2025-10-01 2025-10-02 58421650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA E TIRANES Tirane 195,397 2025-10-01 2025-10-02 16210131472025 Paga neto per punonjesit e miratuar ne organike 1013147 Dr. Qendrore OKSH - 600 paga neto Shtator 2025, nr punonjesve 49/47, listepagese
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA E TIRANES Fier 364,189 2025-10-01 2025-10-02 7810103202025 Paga neto per punonjesit e miratuar ne organike DREJTORIA VERIFIKIMIT KOORSINIMIT NE TERREN RAJONI JUGOR 1010320 PAGA SHTATOR 2025
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES Vlore 1,242,445 2025-10-01 2025-10-02 11710121622025 Paga neto per punonjesit e miratuar ne organike SHKOLLA IDUSTRIALE 1012162 PAGA SHTATOR 2025 ME BORDERO
    Bashkia Fier (0909) BANKA E TIRANES Fier 3,068 2025-10-01 2025-10-02 78621110012025 Te tjera transferta tek individet Bonus qeraje Shtator 2025 Bashkia Fier
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 193,722 2025-10-01 2025-10-02 25310160742025 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA SHTATOR 2025,ME BORDERO
    Gjykata e rrethit Durres (0707) BANKA E TIRANES Durres 22,255 2025-10-01 2025-10-02 49310290152025 Udhetim i brendshem 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ DIETA PER KOMANDIME SIPAS LISTEPAGESES