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
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 1,699,270 2025-06-02 2025-06-03 6710161392025 Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga Maj , nr pun 103-17, listepagese
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA E TIRANES Lushnje 624,696 2025-06-02 2025-06-03 10010290512025 Paga neto per punonjesit e miratuar ne organike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik pagat e punonjesve sipas listepageses Maj 2025
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 2,572,871 2025-06-02 2025-06-03 13910111332025 Paga neto per punonjesit e miratuar ne organike lik page borderoja dat 31.05.2025 per ZVA Sr 2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA E TIRANES Tirane 387,809 2025-06-02 2025-06-03 14910171422025 Paga neto per punonjesit e miratuar ne organike 1017142-AKMC-Paga Maj 2025 Nr i pun plan/fakt 106/82 Nr i pun me kontr 4/4 Lisp
    Agjencia Kombetare e Diaspores (3535) BANKA E TIRANES Tirane 241,497 2025-06-02 2025-06-03 5010150032025 Paga neto per punonjesit e miratuar ne organike 1015003-Agjencia Kombetare e Diaspores-Paga Maj 2025 Nr i pun plan fakt 16/2 Lisp
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA E TIRANES Lushnje 126,742 2025-06-02 2025-06-03 15021290112025 Paga neto per punonjesit e miratuar ne organike 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.pagat e punonjesve sipas listepageses Maj 2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA E TIRANES Lushnje 4,099,135 2025-06-02 2025-06-03 17021290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Maj 2025
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) BANKA E TIRANES Sarande 30,600 2025-06-02 2025-06-03 6310121642025 Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2025 NGA SHKOLLA EKONOMIKE SR
    Sp. Devoll (1505) BANKA E TIRANES Devoll 70,322 2025-06-02 2025-06-03 10510130672025 Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MAJ 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 92,716 2025-06-02 2025-06-03 19110161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/ PAGA LIST PAGESE
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 828,734 2025-06-02 2025-06-03 23010240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga maj 2025 nr pun 243/5 listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 731,200 2025-06-02 2025-06-03 18310161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/ PAGA LIST PAGESE
    Bashkia Vore (3535) BANKA E TIRANES Tirane 79,920 2025-06-02 2025-06-03 30221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga maj ,listepagese ,nr pun  447-428,kontr 58-58
    Gjykata e rrethit TIrane (3535) BANKA E TIRANES Tirane 420,018 2025-06-02 2025-06-03 21510290112025 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - Paga Maj 2025, Nr i pun plan/fakt 281/2, listepagesa
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 2,333,413 2025-06-02 2025-06-03 13610060012025 Paga neto per punonjesit e miratuar ne organike MIE- paga maj 2025, plan 248 fakt 204, plan 77 fakt 70, listepagesa bashkelidhur
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 86,469 2025-06-02 2025-06-03 16210280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga maj 2025, pun plan org 138/1 , listepagese
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 208,458 2025-06-02 2025-06-03 14610160562025 Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga maj 25, nr pun 26/23 (3punonjes), list pag
    Drejtoria Arsimore Durres (0707) BANKA E TIRANES Durres 79,422 2025-06-02 2025-06-03 20310110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES
    Zyra e Permbarimit Lushnje (0922) BANKA E TIRANES Lushnje 38,250 2025-06-02 2025-06-03 3810140312025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014031 Zyra Permbarimore Vendore LU,Sa lik.qeramarrje ambjentesh per zyrat e institucionit, kont.nr.2906,dt.30.12.2024, listepagesa Maj 2025
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 290,540 2025-06-02 2025-06-03 13110111332025 Paga neto per punonjesit e miratuar ne organike lik page borderoja dat 31.05.2025 per ZVA Sr 2025