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
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,390,573 2025-05-02 2025-05-05 23821650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA E TIRANES Vlore 190,929 2025-05-02 2025-05-05 4110131342025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013134 SHERBIMI SOCIAL PAGA PRILL 2025, ME BORDERO
    Bashkia Vore (3535) BANKA E TIRANES Tirane 228,379 2025-05-02 2025-05-05 24721650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-05-02 2025-05-05 24421650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 6,213,322 2025-05-02 2025-05-05 6810290402025 Paga neto per punonjesit e miratuar ne organike 3737 1029040 GJYKATA E RRETHIT VLORE PAGAT PRILL 2025,ME BORDERO
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,690,541 2025-05-02 2025-05-05 24021650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 370,440 2025-05-02 2025-05-05 33410111362025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 UNVERSITETI ISMAIL QEMALI 1011136  QERA OBJEKTESH PRILL 2025 ME BORDERO KONTRATE 989/11 DT 27.5.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA E TIRANES Shkoder 104,912 2025-05-02 2025-05-05 6910161022025 Paga neto per punonjesit e miratuar ne organike 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,paga prill 2025,listepagese mujore nr 4 dt 02.05.2025,listepagese banke 4 dt 02.05.2025 per 1 pn
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 117,028 2025-05-02 2025-05-05 4810160782025 Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga, nr pun 260-2, listepagese
    Drejtoria Rajonale Mjedisit Berat (0202) BANKA E TIRANES Berat 71,180 2025-05-02 2025-05-05 8410260612025 Paga neto per punonjesit e miratuar ne organike 1026061 drejtoria e mjedisit berat pagese  pagat prill 2025 listepagesa
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA E TIRANES Shkoder 3,311,944 2025-05-02 2025-05-05 13021410442025 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P., Paga Prill 25, VKB 76 dt19.12.24, shp ligj nr 849/1 dt26.12.24, listepag mujore nr37 dt02.05.25, listepag banka nr 4 dt 02.05 -57pn
    Avokati i popullit (3535) BANKA E TIRANES Tirane 168,563 2025-05-02 2025-05-05 11810660012025 Paga neto per punonjesit e miratuar ne organike 1066001,Av Pupullit-paga prill 2025 nr i punonjesve plan 67 fakt 1
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,729,132 2025-05-02 2025-05-05 25021650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES Vlore 1,407,104 2025-05-02 2025-05-05 4310121622025 Paga neto per punonjesit e miratuar ne organike SHKOLLA IDUSTRIALE 1012162 PAGA prill 2025 ME BORDERO
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA E TIRANES Berat 68,188 2025-05-02 2025-05-05 12210112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat prill 2025, sipas listepageses bashkelidhur
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 25,000 2025-05-02 2025-05-05 8910161032025 Te tjera transferta tek individet 1016103 Dr vendore Kufirit Kukes  shpenz transporti te trajtuar  muaji Prill 2025 bordeorja bashekngjitur
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 277,200 2025-05-02 2025-05-05 15510170902025 Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Paga Prill 2025 Nr i pun Plan/fakt 427/3 Lisp
    Agjensia e Prokurimit Publik (3535) BANKA E TIRANES Tirane 147,285 2025-05-02 2025-05-05 6810870012025 Paga neto per punonjesit e miratuar ne organike 1087001-APP 2025 , Paga Prill 2025 , listpag dt 30.4.25  , pl 48 fk 1 , punjo me kont pl 10 fk 0
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 102,885 2025-05-02 2025-05-05 8510161032025 Paga neto per punonjesit e miratuar ne organike 1016103 Dr vendore Kufirit Kukes Paga muaji Prill 2025 bordeorja bashekngjitur
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 161,118 2025-05-02 2025-05-05 11610110022025 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagat muaji prill  2025 listepagesa