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 33,467,457,974.00 46,540 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
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 219,104 2025-02-03 2025-02-04 1110130402025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE KUJDESIT SHENDETESOR PERMET PAGA JANAR 2025
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 836,490 2025-02-03 2025-02-04 1110112052025 Paga neto per punonjesit e miratuar ne organike 1011205 Agjen Sherb Sport - paga janar 2025, nr punonj pl/fk 14/14, shkr nr 720/1 dt 23.1.2025, listpag
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA E TIRANES Tirane 327,393 2025-02-03 2025-02-04 1310111402025 Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres -Paga Janar 25,nr punonjesi plan /fakt 302/293,listpagese
    Gjykata e rrethit Durres (0707) BANKA E TIRANES Durres 277,384 2025-02-03 2025-02-04 3610290152025 Paga neto per punonjesit e miratuar ne organike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ PAGA SIPAS LISTEPAGESES
    Shkolla e Magjistratures (3535) BANKA E TIRANES Tirane 159,885 2025-02-03 2025-02-04 4110550012025 Bursa 1055001 Shk Magjistrt. lik bursa,listepagese janar 25,
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 370,569 2025-02-03 2025-02-04 4710730012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2025, lik paga janar 2025, listpag dt 03.02.2025, nr pun 95/93
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 102,885 2025-02-03 2025-02-04 2310161032025 Paga neto per punonjesit e miratuar ne organike 1016103 Kufiri Paga muaji Janar 2025  borderoja Bashkengjitur
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 241,569 2025-02-03 2025-02-04 1710160122025 Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto janar 2025, pl232/fk222, listpag
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 574,371 2025-02-03 2025-02-04 3910170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga nr 2752;2441 list pag
    Gjykata e larte (3535) BANKA E TIRANES Tirane 311,441 2025-02-03 2025-02-04 2310290412025 Paga neto per punonjesit e miratuar ne organike 1029041-Gjyk Larte 2025 - lik paga Janar 2025, nr i punonjesve plan/fakt 148/130,listepagesa
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Tirane 340,890 2025-02-03 2025-02-04 2510170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 paga  nr 728;679  list pag
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA E TIRANES Tirane 76,000 2025-02-03 2025-02-04 2110260602025 Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2025 - paga janar 2025, plan/fakt 104/88, me kontrate plan/fakt 8/7 shkr MF nr 956/1 dt 30.01.25 listepag.
    Drejtori Rajonale AKPA Tirane (3535) BANKA E TIRANES Tirane 47,945 2025-02-03 2025-02-04 4410121262025 Paga neto per punonjesit e miratuar ne organike 1012126 DR Raj. AKPA - paga neto janar 2025, nr punonj org. 52/52 listepag.
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 1,856,364 2025-02-03 2025-02-04 4010160252024 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA JANAR 2025 SIPAS LISTEPAGESES
    Ndermarrja e Sherbimeve Publike (3731) BANKA E TIRANES Sarande 385,466 2025-02-03 2025-02-04 1521380102025 Paga neto per punonjesit e miratuar ne organike Likujdojme pagat janar 2025 Nd. Sherbime SR
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 143,392 2025-02-03 2025-02-04 810160782025 Te tjera transferta tek individet 1016078 Njesia Sig Cerem - lik paga, nr pun 255-248, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 88,785 2025-02-03 2025-02-04 2210280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga janar 2025, pun org 138/113, listepagese
    Avokati i popullit (3535) BANKA E TIRANES Tirane 168,563 2025-02-03 2025-02-04 2710660012025 Paga neto per punonjesit e miratuar ne organike 1066001,Av Pupullit-paga janar 2025 nr pun 67/63 listepg
    Bashkia Vore (3535) BANKA E TIRANES Tirane 79,920 2025-02-03 2025-02-04 7121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga janarr ,listepagese ,nr pun  447-397,kontr 36-30
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA E TIRANES Tirane 386,762 2025-02-03 2025-02-04 2010171422025 Paga neto per punonjesit e miratuar ne organike 1017142-AKMC-Paga Janar 2025 Nr i pun plan/fakt 106/82 Lisp