Treasury Transactions 2019-2025

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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 35,916,916,673.00 49,514 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 8,903,867 2025-06-02 2025-06-03 25910160792025 . Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2025   Paga maj 25 & paga bashkeshorte, pl 622/fk 546 (95punonjes), list pag
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 1,055,923 2025-06-02 2025-06-03 33410170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025 paga nr 1238;16 list pag
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 686,013 2025-06-02 2025-06-03 17210160292025 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI MAJ 2025 SIPAS LISTEPAGESES
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 88,372 2025-06-02 2025-06-03 6110103222025 Paga neto per punonjesit e miratuar ne organike 1010322,Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara Rajoni Verior, paga maj 2025, listepag mujore 3144 dt 2.6.25, listepag banke 3144/6 dt 2.6.25, 1 pn
    Bashkia Vore (3535) BANKA E TIRANES Tirane 561,150 2025-06-02 2025-06-03 28621650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga maj ,listepagese ,nr pun  447-428,kontr 58-58
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 415,501 2025-06-02 2025-06-03 10610160992025 Paga neto per punonjesit e miratuar ne organike 1016099 DEP KUF E MIGRAC 2025, paga Maj,  nr pun 111/4 , listepagesa
    Bashkia Shijak (0707) BANKA E TIRANES Durres 153,185 2025-06-02 2025-06-03 19321080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Komisioni i Prokurimit Publik (3535) BANKA E TIRANES Tirane 280,338 2025-06-02 2025-06-03 38710900012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1090001 KPP 2025 - paga muaji maj 2025, nr i punonj plan;fakt, 42;1, nr i punonj me kontr 4;2, liste pagese
    Dega e Kujdesit Paresor Elbasan (0808) BANKA E TIRANES Elbasan 4,327,020 2025-06-02 2025-06-03 9410130062025 Paga neto per punonjesit e miratuar ne organike 2025 Njesia Vendore Kujd Shend Elb, Paga maj 2025 sipas listepageses se bankes, Nr punonj 60
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-06-02 2025-06-03 30321650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga maj ,listepagese ,nr pun  447-428,kontr 58-58
    Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 493,987 2025-06-02 2025-06-03 10821010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji MAJ 2025, Nr Punonjesve Plan 260, Fakt 7, Listepagese
    ISHSH Rajonal Berat (0202) BANKA E TIRANES Berat 84,141 2025-06-02 2025-06-03 5410131112025 Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat maj 2025, sipas listepageses bashkelidhur
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 2,124,178 2025-06-02 2025-06-03 26510160312025 Te tjera transferta tek individet DREJT VEND POLICISE LEZHE PAG PAGAT SIPAS LISTEPAGESES MAJ 2025,NR I PUNONJESVE 24
    Gjykata e larte (3535) BANKA E TIRANES Tirane 310,599 2025-06-02 2025-06-03 15610290412025 Paga neto per punonjesit e miratuar ne organike 1029041-Gjyk Larte 2025 - paga neto per punonj ne organike  maj 2025 nr i punonj organik plan/ fakt 151/4   listepagese dt 02.06.2025
    Qarku Elbasan (0808) BANKA E TIRANES Elbasan 192,520 2025-06-02 2025-06-03 13820480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut Paga Maj 2025, me permbledhese borderoje nr punonjesish 1
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA E TIRANES Lezhe 115,720 2025-06-02 2025-06-03 9610100602025 Paga neto per punonjesit e miratuar ne organike DREJT RAJON TATIMORE LEZHE PAGAT SIPAS LISTEPAGESES MAJ 2025,NRPUNONJESVE 1
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 246,096 2025-06-02 2025-06-03 18310300012025 Paga neto per punonjesit e miratuar ne organike 1030001 - Gjykata Kushtetuese 2025 , Paga Maj 2025 , listpag dt 2.6.25 , pl 68 fk 2 , punjo me kont pl 2 fk 0
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 3,417,972 2025-06-02 2025-06-03 19710110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGA MAJ 2025,ME BORDERO
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA E TIRANES Korçe 737,781 2025-06-02 2025-06-03 17621220172025 Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT  E MUAJIT  MAJ 2025,SIPAS LISTPAGESES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,360,020 2025-06-02 2025-06-03 24010051172025 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj Maj 2025, numer punononje plan 253 fakt 17, plan mbi organike 20, fakt 1 vkm nr 19 dt 09.01.2025 shkrese MF nr 957/1, dt 03.02.2025, shkrese nr 565/1 dt 21.01.2025 listepagese date 02.06.2025