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
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 81,216 2025-08-01 2025-08-04 149110110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT BSH- paga korrik  2025, nr punonj pl/fk 26/26, listpag
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES Fier 2,063,234 2025-08-01 2025-08-04 7210260692025 Paga neto per punonjesit e miratuar ne organike Agjencia Raj e Mjedisit FR-VL-GJIR 1026069 paga Korrik 2025 listepagesa
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 1,055,763 2025-08-01 2025-08-04 46810100012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Min.Fin. Paga muaji Korrik 2025 Liste pag muajin Korrik 2025, Përmbledhese bord dt.31.07.2025 Nr. Fakt i punonj Tirana Bank per MF 11 (strukt 9+ kont 2) D.P.CFCU, D.P.T.P (VKM 19 dt 09.01.2025) Shkr mirat nr.2243/1 prot.dt.06.02.2025
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 2,101,411 2025-08-01 2025-08-04 38010160252025 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SIPAS LISTEPAGESES
    Drejtoria e shendetit publik Lac (2019) BANKA E TIRANES Laç 90,251 2025-08-01 2025-08-04 10910130342025 Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin.Paga neto per muajin Korrik 2025.
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 208,458 2025-08-04 2025-08-04 22610160562025 Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga korrik 25, nr pun 26/24 (4punonjes), list pag
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 1,328,452 2025-08-04 2025-08-04 14310161372025 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga Korrik, nr  pun 78/13, liste permbledhese pagash, listepagese
    Qendra Kombetare e Biznesit (3535) BANKA E TIRANES Tirane 198,525 2025-08-01 2025-08-04 14010121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga korrik  2025, nr punonjesve ne organike 83/2, listepagese
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 1,941,496 2025-08-01 2025-08-04 9610161392025 Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga Korrik , nr pun 103-19, listepagese
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA E TIRANES Vlore 191,460 2025-08-01 2025-08-04 7610131342025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013134 SHERBIMI SOCIAL PAGA KORRIK 2025, ME BORDERO
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 80,306 2025-08-01 2025-08-04 15410111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Korrik 2025 per punonjesit e ZVA -se.
    Prokuroria e rrethit TIrane (3535) BANKA E TIRANES Tirane 228,099 2025-08-01 2025-08-04 31010280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2025- paga korrik 2025, nr pun.org 229/2 , listepag.
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,882,985 2025-08-01 2025-08-04 443121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 2,636,572 2025-08-01 2025-08-04 43410130012025 Paga neto per punonjesit e miratuar ne organike 1013001 Min Shend Paga Korrik 2025(nr pun 31) Listepagese dt 01.08.2025
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 87,671 2025-08-01 2025-08-04 8910160782025 Te tjera transferta tek individet 1016078 Njesia Sig Cerem - lik paga Korrikj, nr pun 260-1, listepagese
    Paraburgimi Vlore (3737) BANKA E TIRANES Vlore 142,460 2025-08-01 2025-08-04 14910140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA  KORRIK 2025  ME BORDERO
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 405,939 2025-08-01 2025-08-04 28110160092025 Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga korrik 2025, nr pun 180/163  (4punonj ), list pag
    Qendra pritese e Viktimave Linze (3535) BANKA E TIRANES Tirane 40,103 2025-08-01 2025-08-04 10810131402025 Paga neto per punonjesit e miratuar ne organike 1013140 QKP Vikt. Trafik. - 600 Paga Korrik 2025, nr punonjesve me kont. 2/1, Vkm nr 19 dt9.01.2025
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 563,874 2025-08-01 2025-08-04 50310170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG SIPAS BORDEROSE
    Agjensia e Prokurimit Publik (3535) BANKA E TIRANES Tirane 148,292 2025-08-01 2025-08-04 11810870012025 Paga neto per punonjesit e miratuar ne organike 1087001-APP 2025 , Paga korrik 25 , listpag dt 1.8.25 , pl 48 fk 1