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 35,916,916,673.00 49,514 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 Shërbimeve Publike Devoll (1505) BANKA E TIRANES Devoll 317,965 2025-06-03 2025-06-04 3821050032025 Paga neto per punonjesit e miratuar ne organike AGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PER PAGA PER PUNONJESIT MUAJI MAJ 2025
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 4,914,637 2025-06-03 2025-06-04 10410111012025 Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD, PAGAT MUAJI MAJ 2025
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 389,329 2025-06-02 2025-06-04 17310160012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap Min Brendshme, listepagese paga maj 2025, nr i punonjesve plan 197, fakt 172, nr punonjesve me kontrate 15, shkrese nr 565/1 dt 21.01.2025 (praktikante)
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 376,566 2025-06-03 2025-06-04 11210051382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik pagat drejtoria e veterinarise vlore 1005138 maj me bordero
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,179,243 2025-06-03 2025-06-04 23810130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT MUAJI MAJ 2025
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 811,474 2025-06-03 2025-06-04 19621530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS, PAGAT MUAJI MAJ 2025
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 598,118 2025-06-03 2025-06-04 64921410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, paga gjendja civile maj 25, listepag mujore nr429 dt03.06.25, listepag banka nr444 dt03.06.25 - 8 pn
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 10,691,887 2025-06-02 2025-06-04 18710160202025 Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise,   paga neto maj 25, vkm 325 dt 31.5.23, pl 2071/fk1921 (143punonjes), listpag
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA E TIRANES Tirane 294,279 2025-06-03 2025-06-04 13821018152025 Paga neto per punonjesit e miratuar ne organike 2101815,APR-paga maj 2025 nr pun 420/7 listepg
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA E TIRANES Tirane 79,215 2025-06-03 2025-06-04 6710870262025 Paga neto per punonjesit e miratuar ne organike 1087026 - AAPAAE 2025 , Paga Maj 25 , listpag dt 2.6.25 , pl 23 fk 1
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 370,440 2025-06-03 2025-06-04 45410111362025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 UNVERSITETI ISMAIL QEMALI 1011136  PAGESE QERAJE KONTRATE 989/1 DT 27.5.2024 ME BORDERO
    Agjensia Telegrafike Shqiptare (3535) BANKA E TIRANES Tirane 45,001 2025-06-03 2025-06-04 9810310012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1031001 Agjencia Telegrafike Shqiptare 2025 ,Paga Maj 2025 ,,mbi organike 10/1Listepagese
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 46,588 2025-06-03 2025-06-04 56021460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA MAJ 2025 ME BORDERO
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA E TIRANES Tirane 335,390 2025-06-03 2025-06-04 11310111402025 Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres paga neto per punonj ne organike maj 2025  plan/fakt 302/3 listepagese dt 02.06.2025
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 114,568 2025-06-03 2025-06-04 97410110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT BSH- paga maj  2025, nr punonj pl/fk 26/1, listpag
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 259,051 2025-06-03 2025-06-04 4710103192025 Paga neto per punonjesit e miratuar ne organike 1010319 Drejtoria e Verifikimit dhe Koordinimit ne Terren Rajoni Verior,paga maj 2025, VKM 19 dt 9.1.25, shk 2497 dt 17.2.25,  listepagesa nr 179 dt 02.06.25, listepagese banke nr 179/5 dt 02.06.25 - 3 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 212,635 2025-06-03 2025-06-04 63121410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Bashkia qender maj 25, urdh nr614 dt30.05.25, permb tot nr2134 dt30.05.25, listepag banka nr2134/1b dt30.05.25 - 10 perf
    Burgu Rrogozhine (3513) BANKA E TIRANES Kavaje 96,208 2025-06-03 2025-06-04 10010140022025 Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE PAGE NETO MAJ 2025
    Materniteti Tirane (3535) BANKA E TIRANES Tirane 142,557 2025-06-03 2025-06-04 17610130502025 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJMbretereshaGeraldine - paga Maj 2025, n. pun 393/1  listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA E TIRANES Shkoder 100,064 2025-06-03 2025-06-04 8510161022025 Paga neto per punonjesit e miratuar ne organike 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,paga maj 2025, listepagese mujore nr 5 dt 02.06.2025,listepagese banke 5 dt 02.06.2025 per 1 pn