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 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
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 204,055 2025-02-03 2025-02-04 2310111322025 Paga neto per punonjesit e miratuar ne organike paga ZA Finiq-Dropull  Janar 2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 9,582,693 2025-02-03 2025-02-04 1410160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   Paga janar 25, pl 824/fk 538, list pag
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 2,925,875 2025-02-03 2025-02-04 3110160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policisë Elb, Paga janar 2025 sipas listëpagesës  se bankes, Nr.punonj  31
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,346,230 2025-02-03 2025-02-04 5821650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga janarr ,listepagese ,nr pun  447-397,kontr 36-30
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) BANKA E TIRANES Shkoder 78,802 2025-02-03 2025-02-04 821410422025 Paga neto per punonjesit e miratuar ne organike 2141042, DECMZSH, paga neto janar 2025, ub 58 dt 3.02.25, listepag mujore 59 dt 3.02.2025, listepag banke 59/3 dt 3.02.2025, 1 pn
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA E TIRANES Tirane 146,634 2025-02-03 2025-02-04 1610061562025 Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2025, lik paga janar  2025, listpag dt 03.02.2025
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 572,692 2025-02-03 2025-02-04 2910111322025 Paga neto per punonjesit e miratuar ne organike paga ZA Finiq-Dropull  janar 2025
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 78,000 2025-02-03 2025-02-04 1121180102025 Shpenzime per kompensime te tjera te papaguara SHTEPIA E TE MOSHUARVE KAVAJE PAGESE KLINTE PA PENSION SHKURT 2025 CEK
    Sp. Devoll (1505) BANKA E TIRANES Devoll 70,322 2025-02-03 2025-02-04 1810130672025 Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI JANAR 2025
    Zyra Arsimore Devoll (1505) BANKA E TIRANES Devoll 19,990 2025-02-03 2025-02-04 2210111112025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI JANAR 2025
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 186,270 2025-02-03 2025-02-04 9921270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA JANAR 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 3
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 1,171,564 2025-02-03 2025-02-04 1710161292025 Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 87/83, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 1,414,142 2025-02-03 2025-02-04 1410161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE PAGAT JANAR 2025,ME BORDERO
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 4,018,999 2025-02-03 2025-02-04 1710290372025 Paga neto per punonjesit e miratuar ne organike 1029037 Gjykata Sh.P.J.P. Shkoder, paga neto per punonjesit e miratuar ne organike Janar 2025, U nr 23 dt 03.02.2025, U nr 24 dt 03.02.2025, listepagesa mujore Janar 2025 dt 03.02.2025, listepagesa per banken nr 5/2025 dt 03.02.2025-43pn
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 361,174 2025-02-03 2025-02-04 1710161382025 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/88 listepagese
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 465,383 2025-02-03 2025-02-04 1521180102025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO JANAR 2025
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 208,164 2025-02-03 2025-02-04 3210170902025 Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Paga Janar 2024 Nr i pun plan/fakt 427/2 Lisp
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 307,411 2025-02-03 2025-02-04 6010100772025 Paga neto per punonjesit e miratuar ne organike 1010077-Dr.Pergj.Dog,-sherb skanim,dog Morine   M.Konc dt 10.4.13,Ligji 123/13, M.konc dt 28.4.15, ligji 74/2015, ft nr15/2025 dt 20.1.2025 urdher lik  1745 dt 29.1.2025 (233803,53euro x101.5 lek )
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 88,372 2025-02-03 2025-02-04 1310103222025 Paga neto per punonjesit e miratuar ne organike Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara Rajoni Verior, paga janar 2024, listepagese mujore nr 699 dt. 03.02.2025, listepagese banke nr 699/4 dt. 03.02.2025 per 1 pn
    Spitali i burgut Tirane (3535) BANKA E TIRANES Tirane 124,324 2025-02-03 2025-02-04 2410140132025 Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2025, paga janar 2025 nr pun 162/158 listepg