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
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 146,605 2025-05-02 2025-05-05 5310121312025 Paga neto per punonjesit e miratuar ne organike 1012131 Qendra e Formimit Profesional - Paguar paga Prill 2025, Listepagese bordero bashklidhur nr punonjesve 2
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 313,373 2025-05-02 2025-05-05 33710121252025 Paga neto per punonjesit e miratuar ne organike 1012125 ZYRA E PUNES VLORE PAGAT PRILL ME  BORDERO
    IPQP Tirane (3535) BANKA E TIRANES Tirane 876,432 2025-05-02 2025-05-05 6010160052025 Paga neto per punonjesit e miratuar ne organike 1016005 I.P.Q.P, Paga Prill 2025, nr punonjesish 49 /13, listepagese
    Drejtoria Arsimore Elbasan (0808) BANKA E TIRANES Elbasan 302,438 2025-05-02 2025-05-05 16110110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Prill  2025, Listepagese e bankes dt. 02.05.2025,Nr punonj = 4
    Federata Shqipetare e Peshngritjes (3535) BANKA E TIRANES Tirane 50,000 2025-05-02 2025-05-05 5510112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik trajtim ushqimor Kristi Ramadani,urdher nr 149 dt 24.4.2025,listepagese 2.05.2025
    Spitali Psikiatrik Elbasan (0808) BANKA E TIRANES Elbasan 801,093 2025-05-02 2025-05-05 12010130592025 Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik,Paga Prill 2025,Listepagese dt.02.05.2025,np=10
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA E TIRANES Tirane 133,986 2025-05-02 2025-05-05 23210110012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS punonjes pagat M/ Prill 2025,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 2,Bordero page (01-30 Prill 2025) dt 30/042025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 415,501 2025-05-02 2025-05-05 7310160992025 Paga neto per punonjesit e miratuar ne organike 1016099 DEP KUF E MIGRAC 2025, paga,  nr pun 105/4 , listepagesa
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,346,211 2025-05-02 2025-05-05 23121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Sp. Permet (1128) BANKA E TIRANES Permet 75,650 2025-05-02 2025-05-05 8210130812025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI PERMET PAGA ME KONTRATE PRILL 2025
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 80,306 2025-05-02 2025-05-05 9110111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto muaji Prill 2025 .
    Drejtoria e shendetit publik Lac (2019) BANKA E TIRANES Laç 51,000 2025-05-02 2025-05-05 6210130342025 Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin.Paga neto per muajin Prill 2025.
    Sp. Permet (1128) BANKA E TIRANES Permet 2,987,966 2025-05-02 2025-05-05 8110130812025 Paga neto per punonjesit e miratuar ne organike SPITALI PERMET PAGA PRILL 2025
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 348,469 2025-05-02 2025-05-05 4010130402025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE KUJDESIT SHENDETESOR PERMET PAGA PRILL 2025
    Zyra e Permbarimit Lac (2019) BANKA E TIRANES Laç 297,224 2025-05-02 2025-05-05 1710140282025 Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Kurbin. Paguar pagat e muajit Prill 2025.
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 1,819,175 2025-05-02 2025-05-05 7810161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/24 listepagese
    Dega e Thesarit Permet (1128) BANKA E TIRANES Permet 32,020 2025-05-02 2025-05-05 3410100282025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik THESARI PERMET PAGA ME KONTRATE PRILL 2025
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 155,022 2025-05-02 2025-05-05 9110111092025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET-KELCYRE PAGA PRILL 2025
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 1,277,942 2025-05-02 2025-05-05 6210161292025 Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 87/14, listepagese
    Dega e Kujdesit Paresor Elbasan (0808) BANKA E TIRANES Elbasan 4,329,756 2025-05-02 2025-05-05 7410130062025 Paga neto per punonjesit e miratuar ne organike 2025 Njesia Vendore Kujd Shend Elb, Paga prill 2025sipas listepageses se bankes, Nr punonj 60