Treasury Transactions 2019-2025

Treasury Branch:

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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 36,425,402,536.00 50,171 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
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 459,840 2025-07-01 2025-07-02 11010161382025 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/4, liste permbledhese, listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 257,736 2025-07-01 2025-07-02 36221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga qershor ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,730,102 2025-07-01 2025-07-02 36621650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga qershor ,listepagese ,nr pun  447-428,kontr 58-58
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 1,749,328 2025-07-01 2025-07-02 8210112542025 Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT QERSHOR 2025
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,862,400 2025-07-01 2025-07-02 25121080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Drejtoria e Shërbimeve Publike Librazhd (0821) BANKA E TIRANES Librazhd 2,759,210 2025-07-01 2025-07-02 5321280092025 Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT QERSHOR 2025
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,879,779 2025-07-01 2025-07-02 37421650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga qershor ,listepagese ,nr pun  447-428,kontr 58-58
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 995,949 2025-07-01 2025-07-02 42110170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025 paga nr 1238;15 list pag
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA E TIRANES Tirane 184,967 2025-07-01 2025-07-02 13510260602025 Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2025 - paga qershor 2025, plan/fakt 101/2, listepag.
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 2,988,800 2025-07-01 2025-07-02 14210131412025 Paga neto per punonjesit e miratuar ne organike 1013141 DPSher. Soc. Shtet. - 600 paga Qershor 2025,  numri pun 53/31, listepagese
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 6,240,451 2025-07-01 2025-07-02 11110290402025 Paga neto per punonjesit e miratuar ne organike 3737 1029040 GJYKATA E RRETHIT VLORE PAGAT QERSHOR 2025,ME BORDERO
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 922,828 2025-07-01 2025-07-02 18620330012025 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga qershor 2025, listepagesa mujore nr 6 dt 01.07.2025, listepagesa per banken nr 6/1 dt 01.07.2025 per 8 pn
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA E TIRANES Lushnje 126,742 2025-07-01 2025-07-02 18421290112025 Paga neto per punonjesit e miratuar ne organike 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.pagat e punonjesve sipas listepageses Qershor 2025
    Gjykata e rrethit Durres (0707) BANKA E TIRANES Durres 122,400 2025-07-01 2025-07-02 35110290152025 Udhetim i brendshem 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ DIETA SIPAS LISTEPAGESES
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 2,436,988 2025-07-01 2025-07-02 46721290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Qershor 2025
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 27,683 2025-07-01 2025-07-02 82921410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Subvencion qeraje maj 25, VKB 07/30.01.25, shp ligj 101/1 dt12.02.25, Urdh 619/02.06.25, listepag permb 554/25.06.25, listepag banka 573 dt 25.06.25 - 4 perf + kont respektive
    Reparti Ushtarak Nr.2004 Vlore (3737) BANKA E TIRANES Vlore 15,804 2025-07-01 2025-07-02 6110170332025 Furnizime dhe sherbime me ushqim per mencat kompesim ushqimi qershor reparti 2030 vlore 1017033 me bordero vkm 455 dt 10.06.2021
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 413,100 2025-06-30 2025-07-02 227021010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime qiramarrje Maj 2025 Aleksandri Vasili Mbajtur tat burim Kontr vzhd 27995/2 dt 14.9.2020 PV 544 dt 2.6.2025 Listepagesa Maj 2025
    Dega e Kujdesit Paresor Elbasan (0808) BANKA E TIRANES Elbasan 4,212,457 2025-07-01 2025-07-02 11010130062025 Paga neto per punonjesit e miratuar ne organike 2025 Njesia Vendore Kujd Shend Elb, Paga sipas listepageses se bankes, Nr punonj 60
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA E TIRANES Tirane 116,404 2025-07-01 2025-07-02 11210100402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010040-Drejtoria Raj. Tat. Tirane 2025 paga  m Qershor 2025 bord 1.7.2024 pl nr pl 189/153 me kontr 30/15 (2)