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
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 11,713,387 2025-06-03 2025-06-04 64321410012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2141001 Bashkia Shkoder, paga maj 25, urdh nr 475/615 dt02.05.25/30.05.25, listepag mujore nr429 dt03.06.25, listepag banka nr438 dt03.06.25 - 166+4 pn
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 113,809 2025-06-03 2025-06-04 96410110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT IGJEO- paga maj  2025, nr punonj pl/fk 66/1, listpag
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 170,000 2025-06-03 2025-06-04 81121660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambjentesh zyrat  urdher  nr 1174   dt 31.12.2024, kont   nr 11140  dt 31.12.2024 listepagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 746,368 2025-06-02 2025-06-04 29010050012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MBZHR,600,Paguar pagat e punonjesve per muajin Maj 2025,(Tirana bank),Numri i punonjesve ne organike plan 188 fakt 7,numri i punonjesve mbi organike plan 48 fakt 1,listepagesa date 02.06.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA E TIRANES Tirane 180,745 2025-06-03 2025-06-04 11710121102025 Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga maj  2025, nr punonjesish ne organike plan/fakt 80/2, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 28,898 2025-06-03 2025-06-04 19510161012025 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, /KOMPESIM LARGESI  LIST PAGESE
    Bashkia Korce (1515) BANKA E TIRANES Korçe 114,091 2025-06-03 2025-06-04 53821220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA PRILL 2025, VENDIM NR.44 DT 29.05.2025, URDHER NR.592 DT 02.06.2025, LISTE PAGESE
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) BANKA E TIRANES Shkoder 78,802 2025-06-03 2025-06-04 5221410422025 Paga neto per punonjesit e miratuar ne organike 2141042, DECMZSH, paga neto Maj2025 , ub 264 dt 02.06.25, listepag mujore 265 dt 02.06.2025, listepag banke 265/3dt  02.06.2025, 1 pn
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA E TIRANES Tirane 78,380 2025-06-03 2025-06-04 14010111992025 Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjek Tirane,Paga Maj 2025,nr punonjesi plan/fakt 59/51,listpagese
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 382,496 2025-06-03 2025-06-04 199621010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus strehimi Maj 2025 Listepagese Maj 2025 VKB vzhd 52, 61, 100, 119, 128, 2, 13, 30
    Dogana Korce (1515) BANKA E TIRANES Korçe 130,269 2025-06-03 2025-06-04 7410100842025 Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT  E  MUAJIT  MAJ 2025 SIPAS LISTPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 90,214 2025-06-03 2025-06-04 42510111502025 Paga neto per punonjesit e miratuar ne organike 1011150 / UNIVERSITETI ALEKSANDER MOISIU /  PAGA LIST PAGESE
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,703 2025-06-03 2025-06-04 43821350012025 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE 6% PRILL 2025 VENDIM NR 39 DT 02.06.2025 URDHER NR 185 DT 02.06.2025
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,811,161 2025-06-02 2025-06-04 19021080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Bashkia Permet (1128) BANKA E TIRANES Permet 204,000 2025-06-03 2025-06-04 44121350012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET PAGESE KESHILLTARET PRILL-MAJ 2025 URDHER NR 188 DT 03.06.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 2,329,943 2025-06-03 2025-06-04 9410161002025 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr.2025 paga Maj, nr punonjesish 349 /29, liste pagese
    Bashkia Permet (1128) BANKA E TIRANES Permet 265,200 2025-06-03 2025-06-04 44321350012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET PAGESE KRYETARET E FSHATERAVE PRILL-MAJ 2025 URDHER NR 188 DT 03.06.2025
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA E TIRANES Tirane 614,988 2025-06-03 2025-06-04 26710140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025,lik paga m maj 2025, plan/fakt 387/7 listepagese
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 195,132 2025-06-03 2025-06-04 29510130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Maj 2025 sipas listëpagesës mujore dt 02.06.2025
    I.E.D.P Elbasan (0808) BANKA E TIRANES Elbasan 179,028 2025-06-03 2025-06-04 6510141042025 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Maj 2025, Listepagese nr.35 dt.02.06.2025,np=3