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 39,967,511,562.00 53,735 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
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA E TIRANES Pogradec 1,152,965 2025-12-02 2025-12-03 17520251014131 Paga neto per punonjesit e miratuar ne organike 1014131, I.E.V.P Pojske likujdon pagat nentor 2025, lp 11+ bordero 4033/23 dt 2.12.2025, np=20
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 99,362 2025-12-02 2025-12-03 27410111322025 Paga neto per punonjesit e miratuar ne organike paga ZA Finiq-Dropull NENTOR 2025
    Bashkia Vore (3535) BANKA E TIRANES Tirane 226,789 2025-12-02 2025-12-03 76121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga nentor ,listepagese ,nr pun  447-428,kontr 58-58
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 152,691 2025-12-02 2025-12-03 14710160782025 Te tjera transferta tek individet 1016078 Njesia Sig Cerem - lik paga nentor, nr pun 260-2, listepagese
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA E TIRANES Tirane 1,011,060 2025-12-02 2025-12-03 73110410012025 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2025 - Paga nentor ,Nr punonjesish pl/fk 144/5,mbi organike 4/0,Listepagese
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA E TIRANES Tirane 115,508 2025-12-02 2025-12-03 74410260012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026001 MM paga Nentor 2025. Punonjes organike pl 124 fakt 1, me kontrate plan 21 fakt 1. Bordero dt 02.12.2025 bashkelidhur USH 739. Listepagese dt 02.12.2025
    INUK (3535) BANKA E TIRANES Tirane 1,437,672 2025-12-02 2025-12-03 59510161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Nentor 2025,Nr punonjesish pl/fk 462/20, Listepagese
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 567,985 2025-12-02 2025-12-03 28110111322025 Paga neto per punonjesit e miratuar ne organike paga ZA Finiq-Dropull  nentor 2025
    Shtëp. Foshnjës Tiranë (3535) BANKA E TIRANES Tirane 623,665 2025-12-02 2025-12-03 15310131372025 Paga neto per punonjesit e miratuar ne organike 1013137 Shtep e Fosh 2025,lik paga nentor  2025,listpag dt 02.12.2025, nr punonjesve 38/37
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 35,330 2025-12-02 2025-12-03 27210111322025 Shpenzime te tjera transporti ZVAP Finiq Dropull bileta transporti TETOR 2025
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 1,871,923 2025-12-02 2025-12-03 18310161392025 Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga Nentor, nr pun 103-18, listepagese
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 83,566 2025-12-02 2025-12-03 219110110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT IGJEO- paga nentor 2025, nr punonj pl/fk 66/1, listpag
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 81,216 2025-12-02 2025-12-03 219810110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT BSH- paga nentor 2025, nr punonj pl/fk 26/26, listpag
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,894,881 2025-12-02 2025-12-03 77521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga nentor ,listepagese ,nr pun  447-428,kontr 58-58
    Biblioteka kombetare (3535) BANKA E TIRANES Tirane 159,787 2025-12-02 2025-12-03 29410120252025 Paga neto per punonjesit e miratuar ne organike 1012025 - Bibloteka Kombetare 2025 - Paga nentor 2025, nr punonjesish ne organike 92/2, listepagese
    Zyra Arsimore Devoll (1505) BANKA E TIRANES Devoll 1,235,885 2025-12-02 2025-12-03 17510111112025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI NENTOR 2025
    Prokuroria e rrethit TIrane (3535) BANKA E TIRANES Tirane 270,722 2025-12-02 2025-12-03 52110280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2025- paga nentor 2025, nr pun.org 229/3  listepag.
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA E TIRANES Vlore 190,389 2025-12-02 2025-12-03 12310131342025 Paga neto per punonjesit e miratuar ne organike 1013134 SHERBIMI SOCIAL PAGA NENTOR 2025, ME BORDERO
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 1,179,620 2025-12-02 2025-12-03 24810161372025 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga nentor, nr  pun 78/12, liste permbledhese pagash, listepagese
    Burgu 313 Tirane (3535) BANKA E TIRANES Tirane 580,203 2025-12-02 2025-12-03 25810140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, paga nentor 2025,nr pun pl/fk 341/7,Listepagese