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 37,083,462,023.00 50,959 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
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 99,182 2025-08-01 2025-08-04 17010111322025 Paga neto per punonjesit e miratuar ne organike paga ZA Finiq-Dropull  korrik 2025
    Drejtoria Arsimore qytetit Tirane (3535) BANKA E TIRANES Tirane 2,252,929 2025-08-04 2025-08-04 22110110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - Paga Korrik 2025, nr i punonjesve plan/fakt 5373/32, listepagesa
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 157,209 2025-08-01 2025-08-04 18110111322025 Paga neto per punonjesit e miratuar ne organike paga ZA Finiq-Dropull  korrik 2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 2,501,283 2025-08-01 2025-08-04 15810061572025 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2025, lik paga korrik 2025, listpag dt 01.08.2025,nr pun 199/199
    Sp. Devoll (1505) BANKA E TIRANES Devoll 70,322 2025-08-01 2025-08-04 15010130672025 Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI KORRIK 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 102,885 2025-08-01 2025-08-04 14710161032025 Paga neto per punonjesit e miratuar ne organike 1016103 Dr Vendore e Kufirit Kukes  Paga Muaji Korrik 2025 sipas listepageses borderoja bashkengjitur
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 364,746 2025-08-01 2025-08-04 28110170892025 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga nr 535;8 list pag
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,731,312 2025-08-01 2025-08-04 428121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 81,068 2025-08-01 2025-08-04 22310280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok Pergj 2025- paga korrik 2025, nr pun.org 229/1 , listepag.
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 2,872,484 2025-08-01 2025-08-04 38010160272025 Te tjera transferta tek individet Drejtoria Vendore e Policise Fier 1016027 paga Korrik 2025 listepagesa
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA E TIRANES Tirane 453,364 2025-08-01 2025-08-04 17310290102025 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025 - Paga Korrik 2025, nr punonjesve plan/fakt 55/1, listepagesa
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA E TIRANES Tirane 335,390 2025-08-01 2025-08-04 18010111402025 Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres paga neto per punonj ne organike Korrik 2025  plan/fakt 302/3 listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,430,866 2025-08-01 2025-08-04 433121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 2,381,341 2025-08-01 2025-08-04 14010161002025 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr.2025 paga Korrik, nr punonjesish 349 /31, liste permbledhese pagash, liste pagese
    Aparati i Akademise (3535) BANKA E TIRANES Tirane 23,116 2025-08-04 2025-08-04 49810220012025 Shpenzime per honorare 1022001 Akademia Shk,Shp honorare,Ligji nr 53/2019,Vend nr 54 dt 16.09.2021,nr 33 dt 20.06.2023,Kont ne vijim  nr 635/1-635/6, nr 636-636/7 dt 09.06.2025,nr 637-637/21 dt 09.04.20256,nr 688/1-688/66 dt 17.04.2025,Listepagese,Mbajtur ne TB
    Avokati i popullit (3535) BANKA E TIRANES Tirane 167,095 2025-08-01 2025-08-04 23910660012025 Paga neto per punonjesit e miratuar ne organike 1066001,Av Pupullit-Paga Korrik 2025 Nr i pun plan/fakt 67/1 Lisp
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 472,075 2025-08-01 2025-08-04 10521180102025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO KORRIK 2025
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 84,000 2025-08-01 2025-08-04 10121180102025 Shpenzime per kompensime te tjera te papaguara SHTEPIA E TE MOSHUARVE KAVAJE TERHEQJE ME CEK PER KLIENTE OPA PENSION
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BANKA E TIRANES Tirane 105,582 2025-08-01 2025-08-04 7610121572025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012157 Shk Mes Ekonomike,lik paga korrik ,listepagese,nr pun 79-78,kontr 12-1
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 78,426 2025-08-01 2025-08-04 150610110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT IGJEO - paga korrik  2025, nr punonj pl/fk 66/1, listpag