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 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
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 300,831 2025-05-05 2025-05-06 11720330012025 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga prill 2025, listepagesa mujore nr 4 dt 05.05.2025, listepagesa per banken nr 4/6 dt 05.05.2025 per 3 pn
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA E TIRANES Tirane 148,212 2025-05-05 2025-05-06 11210870162025 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU ,Paga Prill 25 , listpag dt 2.5.25 , pl 82 fk 2 , punjo me kont pl 5 fk 0
    Shtepia e foshnjes Shkoder (3333) BANKA E TIRANES Shkoder 640,946 2025-05-05 2025-05-06 4221410352025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2141035 Shtepia e Foshnjes 0-5 vjec, paga prill 25, urdh nr 52 dt01.05.25, vkm nr 19 dt09.01.25, listepag mujore nr 4 dt01.05.25, listepag banka nr 4/1 dt01.05.25 - 10+1 pn
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA E TIRANES Tirane 75,332 2025-05-05 2025-05-06 8710260602025 Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2025 - paga prill 2025, plan/fakt 101/1,  listepag.
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA E TIRANES Tirane 146,634 2025-05-05 2025-05-06 9010061562025 Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2025, Paga Prill 2025,Nr punonjesish pl/fk 116/1,Listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 28,898 2025-05-05 2025-05-06 15210161012025 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT & EMIGRACIONIT DURRES / KOMPENSIM LARGESIE SIPAS LISTEPAGESES
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA E TIRANES Lushnje 126,742 2025-05-05 2025-05-06 11021290112025 Paga neto per punonjesit e miratuar ne organike 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.pagat e punonjesve sipas listepageses Prill 2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA E TIRANES Tirane 79,215 2025-05-05 2025-05-06 4710870262025 Paga neto per punonjesit e miratuar ne organike 1087026 - AAPAAE 2025 , Paga Prill 25 , listpag dt 2.5.25 , pl 23 fk 1
    Dega e Kujdesit Paresor Lushnje (0922) BANKA E TIRANES Lushnje 112,360 2025-05-05 2025-05-06 6810130122025 Paga neto per punonjesit e miratuar ne organike 1013012 NJ.V.K.SH Lushnje, Sa lik.pagat e punonjesve sipas listepagesave Prill 2025
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 3,193,688 2025-05-02 2025-05-06 146321010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto aparat MZSH PB Paga muaj Prill 2025 Listepagesa 2.5.25 Plan 2465 Fakt 42
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 186,199 2025-05-05 2025-05-06 8210130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Prill 2025 liste pagesa mujore nr 406 dt 02.05.2025,bordero banke nr 406/6 dt 02.05.2025 numri i punonjesve3
    Q.Form. Profes. Shkoder (3333) BANKA E TIRANES Shkoder 99,520 2025-05-05 2025-05-06 5510121342025 Paga neto per punonjesit e miratuar ne organike 1012134 Qendra e form profes publik Shkoder, paga prill 25, urdh MEKI nr 226 dt18.02.25, vkm nr 425 dt26.06.24, listepag mujore nr 5 dt02.05.25, listepag banka nr 5/5 dt02.05.25 - 1+1 pn
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA E TIRANES Tirane 387,809 2025-05-05 2025-05-06 11210171422025 Paga neto per punonjesit e miratuar ne organike 1017142-AKMC-Paga prill 2025 Nr i pun plan/fakt 106/83 Nr i pun me kontr 4/4 Lisp
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 614,940 2025-05-05 2025-05-06 14010161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT & EMIGRACIONIT DURRES / PAGA SIPAS LISTEPAGESES
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 25,500 2025-05-05 2025-05-06 25723260012025 Sherbime te tjera lik paga prill 2025 Bashkia Finiq
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 72,878 2025-05-05 2025-05-06 73110110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT BSH - paga prill  2025, nr punonj pl/fk 108/1, listpag
    Drejtoria Qendrore AKPA (3535) BANKA E TIRANES Tirane 75,517 2025-05-05 2025-05-06 8610121142025 Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - paga muaji prill 2025, nr punonjesish ne organike 82/1, listepagese
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 1,414,870 2025-05-05 2025-05-06 25523260012025 Sherbime te tjera Lik pagese sipas akt mareveshjes 328/1 Bashkia Finiq 2025
    INUK (3535) BANKA E TIRANES Tirane 1,796,120 2025-05-05 2025-05-06 20710161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, paga Prill, listepagese, vkm nr 325/326 dt 31.05.2023 i ndryshuar, nr pun 462/25, listepagese
    Qendra Kulturore e Femijeve Durres (0707) BANKA E TIRANES Durres 6,375 2025-05-05 2025-05-06 4921070222025 Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESA PER MESUESIT VKM 120 DT 27.01.1997 UB NR.11 DT.18.02.2025 SIPAS LISTE PAGESES