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
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 348,076 2025-05-02 2025-05-05 13710111052025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Prill 2025
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 1,739,707 2025-05-02 2025-05-05 5510161392025 Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga 103-17, Listepagese
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 866,710 2025-05-02 2025-05-05 13610160232025 Paga neto per punonjesit e miratuar ne organike 1016023 Drejtoria Vendore e Policise Berat,pagat PRILL  2025 listepagesa
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 97,001 2025-05-02 2025-05-05 23110170812025 Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU5001.2025  paga nr 387;1 list pag
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 4,087,104 2025-05-02 2025-05-05 27610170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga nr 2752;58 list pag
    Dega e Thesarit Tirane (3535) BANKA E TIRANES Tirane 127,008 2025-05-02 2025-05-05 6110100352025 Paga neto per punonjesit e miratuar ne organike 1010035 Dega Thesarit Tirane 2025 , Paga Prill  2025 , listpag dt 2.5.2025  ,nr p pl 45 /41  me kontr  3/3
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-05-02 2025-05-05 24621650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Administrata Kopshte Cerdhe (3535) BANKA E TIRANES Tirane 16,411,930 2025-05-02 2025-05-05 10321010542025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2101054-DPKC 2025- Likujduar Pagat e Punonjesve Muaji PRILL 2025, Nr Punonjesve Plan 2223, Fakt 304, Listepagese
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) BANKA E TIRANES Tirane 134,048 2025-05-02 2025-05-05 2410870452025 Paga neto per punonjesit e miratuar ne organike 1087045 -Drejtoria e Pergj e Antikorrupsionit 2925 , Paga Prill 2025 , listpag dt 2.5.25 , pl 27 fk 1
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 999,368 2025-05-02 2025-05-05 13410160212025 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga prill 2025,ur  DPPSH nr 529/1 dt. 18.04.2025,ur DVPSH nr 323 dt. 29.04.2025, listepagesa mujore nr 5 dt 02.05.2025, listepagesa per banken nr 5/4 dt 02.05.2025 per 11 pn
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 32,985 2025-05-02 2025-05-05 12910160212025 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, pagese bashkeshorte, reforme, kompensime, largesi,listepagesa mujore nr 5 dt 02.05.2025, listepagesa per banken nr 5/4 dt 02.05.2025 per 3 pn
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 444,690 2025-05-02 2025-05-05 14010160292025 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI PRILL 2025 SIPAS LISTEPAGESES
    Qendra Rinore TEN (3535) BANKA E TIRANES Tirane 78,532 2025-05-02 2025-05-05 4121018302025 Paga neto per punonjesit e miratuar ne organike 2101830,Qend Rinore TEN-paga prill 2025 nr pun 21/1  listepg
    Biblioteka kombetare (3535) BANKA E TIRANES Tirane 100,345 2025-05-02 2025-05-05 9310120252025 Paga neto per punonjesit e miratuar ne organike 1012025 - Bibloteka Kombetare 2025 - Paga Prill 2025, nr punonjesish ne organike 92/1, listepagese
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 187,065 2025-05-02 2025-05-05 7610160162025 Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA PRILL 2025, ME BORDERO
    Qendra Ekonomike Kultures (1515) BANKA E TIRANES Korçe 158,011 2025-05-02 2025-05-05 8621220072025 Paga neto per punonjesit e miratuar ne organike 2122007 QENDRA E ARTIT E KULTURES KORCE PAGA MUAJI PRILL 2025 SIPAS LISTEPAGESES
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 144,605 2025-05-02 2025-05-05 91210160192025 Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike  1016019 paga Prill 2025 listepagesa
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 2,014,477 2025-05-02 2025-05-05 20610160252025 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SIPAS LISTEPAGESES
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 1,000 2025-05-02 2025-05-05 33810111362025 Udhetim i brendshem 3737 UNVERSITETI ISMAIL QEMALI 1011136  DIETA ME BORDERO
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 1,756,133 2025-05-02 2025-05-05 9010110332025 Paga neto per punonjesit e miratuar ne organike 1011033 ZVAP Shkoder, paga neto prill 2025, urdher 46 dt 2.5.25,listepag mujore 1359 dt 2.5.25, listepag banke 1359/2 dt 2.5.25, 22 pn