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
    Agjencia Rajonale e Bregdetit Lezhë (2020) BANKA E TIRANES Lezhe 107,609 2025-05-02 2025-05-05 3010260912025 Paga neto per punonjesit e miratuar ne organike AGJENCIA E BREGDETIT PAG PAGA PRILL  SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Agjencia Kombetare e Diaspores (3535) BANKA E TIRANES Tirane 241,497 2025-05-02 2025-05-05 3610150032025 Paga neto per punonjesit e miratuar ne organike 1015003-Agjencia Kombetare e Diaspores-Paga Prill 2025 Nr i pun plan/fakt 16/2 Lisp
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 815,708 2025-05-02 2025-05-05 19310130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 4
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA E TIRANES Tirane 453,364 2025-05-02 2025-05-05 9610290102025 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025 - paga Prill 2025, nr punonjesve plan/fakt 55/1, listepagesa
    Sp. Devoll (1505) BANKA E TIRANES Devoll 70,322 2025-05-02 2025-05-05 8510130672025 Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI PRILL 2025
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Tirane 243,454 2025-05-02 2025-05-05 16110170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 paga  nr 728;2  list pag
    Qendra pritese e Viktimave Linze (3535) BANKA E TIRANES Tirane 40,620 2025-05-02 2025-05-05 6610131402025 Paga neto per punonjesit e miratuar ne organike 1013140 QKP Vikt. Trafik. - 602 Paga Prill 2025, numri i punonjesve me kont 2/2, listepagese dt 02.05.2025
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 2,173,552 2025-05-02 2025-05-05 7410161372025 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga Prill, nr  pun 78/13, listepagese
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) BANKA E TIRANES Sarande 20,400 2025-05-02 2025-05-05 4810121642025 Paga neto per punonjesit e miratuar ne organike Likujdojme pagat prill  2025 Shkolla Ekonomike
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA E TIRANES Tirane 265,443 2025-05-02 2025-05-05 28910260012025 Paga neto per punonjesit e miratuar ne organike 1026001 MTM paga Prill 2025. VKM 421 dt 26.06.2024, VKM 422 dt 26.06.2024.Pun organike pl 124 fakt 2, me kontr plan 21 fakt 0. Listepagese bashkelidhur
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 72,948 2025-05-02 2025-05-05 16310110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier Pagat Prill/2025 Sipas listepagesave
    Drejtoria e Shërbimeve Publike Librazhd (0821) BANKA E TIRANES Librazhd 2,801,150 2025-05-02 2025-05-05 2121280092025 Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT PRILL 2025
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA E TIRANES Tirane 85,115 2025-05-02 2025-05-05 11510350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji PRILL 2025, Nr. Punonjes Plan 72 Fakt 1 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 326,715 2025-05-02 2025-05-05 9210111332025 Paga neto per punonjesit e miratuar ne organike lik page borderoja dat 30.04.2025 per ZVA Sr 2025
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 702,768 2025-05-02 2025-05-05 4410130352025 Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT PRILL 2025
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA E TIRANES Tirane 367,399 2025-05-02 2025-05-05 8610111402025 Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres -Paga Prill 25,nr punonjesi plan /fakt 302/293,listpagese
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 996,052 2025-05-02 2025-05-05 9510100492025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Drejtoria Rajonale Tatimore Fier 1010049 paga Prill 2025 listepagesa
    Bashkia Vore (3535) BANKA E TIRANES Tirane 188,728 2025-05-02 2025-05-05 23521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES Fier 2,224,971 2025-05-02 2025-05-05 3910260692025 Paga neto per punonjesit e miratuar ne organike Agjencia Rajonale e Mjedisit FR-VL-GJIR 1026069 paga Prill 2025 listepagesa
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 3,061,730 2025-05-02 2025-05-05 12410160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORIA E POLICISE VLORE PAGA PRILL 2025