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 35,916,916,673.00 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
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 1,183,560 2025-06-02 2025-06-03 17910112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 1,751,087 2025-06-02 2025-06-03 11210110332025 Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga maj 2025, urdher 54,(1528) dt 02.06.2025, listepag mujore 1530 dt 2.6.25, listepag banke 1530/2 dt 2.6.25, 22 pn
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 626,583 2025-06-02 2025-06-03 64221270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG SIPAS LISTEPAGESES PAGAT MAJ 2025,NR PUNONJESVE 13
    Agjencia Rajonale e Bregdetit Lezhë (2020) BANKA E TIRANES Lezhe 107,609 2025-06-02 2025-06-03 4110260912025 Paga neto per punonjesit e miratuar ne organike AGJENCIA E BREGDETIT PAG PAGA MAJ 2025,NR I PUNONJESVE 1
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 3,140,611 2025-06-02 2025-06-03 11710131412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013141 DPSher. Soc. Shtet. - 600 paga punonjesish vkm nr 325 dt 31.05.23, 421-422 dt 26.6.24, numri pun 53/35 me kont 8/7, listepagese
    Spitali i burgut Tirane (3535) BANKA E TIRANES Tirane 124,211 2025-06-02 2025-06-03 11310140132025 Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2025, lik paga m maj 2025, plan/fakt 162/2 listepagese
    Dogana Tirane (3535) BANKA E TIRANES Tirane 84,187 2025-06-02 2025-06-03 5910100802025 Paga neto per punonjesit e miratuar ne organike 1010080 Dega Dogana TR 2025  paga m Maj 2025 bord 2.6.2025  nr i punonj 58/56 me kontr 10/10 ( 1 )
    Drejtoria Arsimore Elbasan (0808) BANKA E TIRANES Elbasan 302,438 2025-06-02 2025-06-03 20710110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Maj 2025, Listepagese e bankes dt. 02.06.2025,Nr punonj = 4
    Drejtoria e Shërbimeve Publike Librazhd (0821) BANKA E TIRANES Librazhd 2,790,880 2025-06-02 2025-06-03 381280092025 Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT MAJ 2025
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 1,674,187 2025-06-02 2025-06-03 6910112542025 Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT MAJ 2025
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 2,048,907 2025-06-02 2025-06-03 26910160252025 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SIPAS LISTEPAGESES
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 940,096 2025-06-02 2025-06-03 18110112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,289 2025-06-02 2025-06-03 401/21280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI MAJ 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 491,514 2025-06-02 2025-06-03 9610161052025 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI MAJ 2025 SIPAS LISTEPAGESES
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 38,250 2025-06-02 2025-06-03 61421410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Keshillit Artistik te BSH, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr578 dt21.05.25, listepag permb nr417 dt29.05.25, listepag banka nr418 dt29.05.25 - 4 perf
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 288,692 2025-06-02 2025-06-03 13810160742025 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA MAJ 2025,ME BORDERO
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 579,035 2025-06-02 2025-06-03 5610130352025 Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT MAJ 2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 2,493,151 2025-06-02 2025-06-03 11110061572025 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2025, Paga  maj 2025,Nr punonjeish pl/fk 199/199,kontr 4-4Listepagese
    Dega e Thesarit Permet (1128) BANKA E TIRANES Permet 32,020 2025-06-02 2025-06-03 4210100282025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik THESARI PERMET PAGA ME KONTRATE MAJ 2025
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 439,205 2025-06-02 2025-06-03 11710111092025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET-KELCYRE PAGA MAJ 2025