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 32,457,743,834.00 45,481 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
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 2,655,464 2025-01-07 2025-01-08 910111332025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik lik page borderoja dat 31.12.2024 per ZVA Sr 2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA E TIRANES Tirane 362,310 2025-01-07 2025-01-08 610060472025 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga dhjetor 2024 listepagese date 06.01.2025
    Shtepia e Femijeve Shkollor Sarande (3731) BANKA E TIRANES Sarande 25,500 2025-01-07 2025-01-08 321380102025 Sherbime te tjera Likujdojme pagese per femije dhjetor 2024 Shtepia e Femijve
    Burgu Rrogozhine (3513) BANKA E TIRANES Kavaje 96,208 2025-01-07 2025-01-08 410140022025 Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO DHJETOR 2024
    Ndermarrja e Sherbimeve Publike (3731) BANKA E TIRANES Sarande 382,672 2025-01-07 2025-01-08 221380112025 Paga neto per punonjesit e miratuar ne organike Likujdojme pagat dhjetor 2024 Nd. Sherbime SR
    Shkolla "Hysen Çela" Durres (0707) BANKA E TIRANES Durres 80,267 2025-01-06 2025-01-08 0310121422025 Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA PAGAT SIPAS BORDEROSE
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES Vlore 1,401,845 2025-01-07 2025-01-08 410121622025 Paga neto per punonjesit e miratuar ne organike SHKOLLA IDUSTRIALE 1012162 PAGA DHJETOR 2024 ME BORDERO
    Drejtoria Arsimore Durres (0707) BANKA E TIRANES Durres 101,494 2025-01-07 2025-01-08 1110110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 289,209 2025-01-07 2025-01-08 110111332025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik lik page borderoja dat 31.12.2024 per ZVA Sr 2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA E TIRANES Tirane 36,361 2025-01-07 2025-01-08 510051312025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005131 DSHPA-paga muaji dhjetor 2024, nr i punonj plan;fakt, 86;55, nr i punonj me kontrate 83;78, liste pagese
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA E TIRANES Tirane 12,884 2025-01-07 2025-01-08 710630012025 Paga neto per punonjesit e miratuar ne organike 1063001  ILD-paga muaji dhjetor 2024, nr i punonj plan;fakt, 101;83, nr i punonj me kontr 7;7, liste pagese
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 201,539 2025-01-07 2025-01-08 510160522025 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2024 NGA POLICIA SARANDE
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 30,000 2024-12-31 2025-01-08 176310051172024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 602 AZHBR Shperblim personeli VKM nr 846 dt 26.12.2024 listpagese date 31.12.2024
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 1,255,666 2025-01-07 2025-01-08 210161372025 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga, nr  pun 78/69, listepagese
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) BANKA E TIRANES Tirane 9,384 2025-01-07 2025-01-08 421018182025 Paga neto per punonjesit e miratuar ne organike 2101818,Qend Kom G.Bojaxhi-paga dhjetor 2024 nr pun 27/27 listepg
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA E TIRANES Tirane 74,665 2025-01-07 2025-01-08 510260602025 Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2025 - paga dhjetor 2024, plan/fakt 104/87, me kontrate plan/fakt 8/7 listepag.
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 416,278 2025-01-07 2025-01-08 110160092025 Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga dhjetor 2024, nr pun 180/163, list pag
    Burgu Lezhe (2020) BANKA E TIRANES Lezhe 82,692 2025-01-07 2025-01-08 110140082025 Paga neto per punonjesit e miratuar ne organike PAGAT BURGU LEZHE SIPAS LISTEPAGESES DHJETOR 2024, NR PUNONJESVE 1
    Dega e Kujdesit Paresor Elbasan (0808) BANKA E TIRANES Elbasan 4,210,410 2025-01-07 2025-01-08 110130062025 Paga neto per punonjesit e miratuar ne organike 2025 Njesia Vendore Kujd Shend Elb, Paga sipas listepageses se bankes, Nr punonj 59
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 1,129,854 2025-01-07 2025-01-08 1121270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA DHJETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 27