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 35,303,327,543.00 48,730 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 Kombetare e Shoqerise se Informacionit (3535) BANKA E TIRANES Tirane 561,275 2025-05-02 2025-05-06 40610870062025 Paga neto per punonjesit e miratuar ne organike AKSHI-Paga prill 2025 listepagese nr pun 398/4
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 420,535 2025-05-05 2025-05-06 27010170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG  SIPAS BORDEROVE
    Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 494,596 2025-05-05 2025-05-06 8921010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji PRILL 2025, Nr Punonjesve Plan 260, Fakt 7, Listepagese
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) BANKA E TIRANES Tirane 182,984 2025-05-05 2025-05-06 5710103212025 Paga neto per punonjesit e miratuar ne organike 1010321 B Mb.Detyr Papag paga m Prill  2025 bord 2.5.2025 nr p 84/74 me kontr 6/2  (2 )
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 46,588 2025-05-05 2025-05-06 37821460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA PRILL 2025 ME BORDERO
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 2,381,776 2025-05-05 2025-05-06 94010130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji PRILL plan 3005, fakt 20, vkm nr 422-424 date 26.06.2024, permbledhese 05.05.2025, listepagese 05.05.2025
    Spitali Fier (0909) BANKA E TIRANES Fier 234,624 2025-05-05 2025-05-06 49410130172025 Paga neto per punonjesit e miratuar ne organike Spitali Fier 1013017 paga Prill 2025 listepagesa
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 1,356,489 2025-05-05 2025-05-06 47721270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGAT SIPAS LISTEPAGESES PRILL 2025, NR PUNONJESVE 25
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 5,600,000 2025-05-05 2025-05-06 10410160032025 Te tjera transferta tek individet 1016003 AST, Pagese studenteve prill 25, urdher Drejt Pergj Policise Shtetit 1345 dt 3.10.24, list pag
    Gjykata e Apelit Tirane (3535) BANKA E TIRANES Tirane 474,218 2025-05-05 2025-05-06 21810290072025 Paga neto per punonjesit e miratuar ne organike 1029007 Gjyk e Apelit Tirane 2025 -Paga Prill 2025, nr i punonjesve plan/fakt 250/4, listepagesa
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 177,727 2025-05-05 2025-05-06 9510160522025 Paga neto per punonjesit e miratuar ne organike leje te pakryera te vitit 2024 sipas urdherit 284 dt 28.4.2025 nga policia sr
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 206,019 2025-05-05 2025-05-06 11710160562025 Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga prill 25, nr pun 26/23 (3punonjes), list pag
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 88,785 2025-05-05 2025-05-06 12710280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga prill 2025, pun org 138/1, listepagese
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 95,400 2025-05-05 2025-05-06 98210160192025 Furnizime dhe sherbime me ushqim per mencat Njesia e Sig.Publike  1016019 kompesim ushqimi Prill 2025 listepagesa
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 4,670,948 2025-05-05 2025-05-06 9510110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA PRILL 2025  SIPAS LISTEPAGESES,NR I PUNONJESVE 59
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA E TIRANES Tirane 79,761 2025-05-05 2025-05-06 9110111992025 Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjek Tirane,Paga Prill 2025,nr punonjesi plan/fakt 59/51,listpagese
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 562,493 2025-05-06 2025-05-06 14610161102025 Te tjera transferta tek individet 1016110 AMP, paga Prill, plan 170 fakt  5  vkm 321 dt 31.5.23, listepagesa
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 454,388 2025-05-05 2025-05-06 8910051382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005138 DREJTORIA RAJONALE E VETERINARISE PAGA PRILL 2025, ME BORDERO
    Bashkia Durres (0707) BANKA E TIRANES Durres 72,225 2025-05-02 2025-05-06 42921070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Prill 2025
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES Tirane 306,048 2025-05-05 2025-05-06 23810100392025 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga m Prill 2025 bord 2.5.2025 nr punonj  327/260 me kontr 42/15 sh MF 2243/1 dt 6.2.2025 ( 92 )