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
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 3,661,884 2025-06-02 2025-06-03 13910290372025 Paga neto per punonjesit e miratuar ne organike 1029037 Gjykata e Shk Pare Juridiksionit te Pergj Shkoder, paga maj 25, urdh nr153/154 dt02.06.25, listepag mujore nr05/2025 dt02.06.25, listepag banka nr 27/2025 dt02.06.25 - 42 pn
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,770,418 2025-06-02 2025-06-03 40821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2025
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 351,368 2025-06-02 2025-06-03 4910130402025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE KUJDESIT SHENDETESOR PERMET PAGA MAJ 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 306,835 2025-06-02 2025-06-03 40321280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI MAJ 2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA E TIRANES Tirane 431,405 2025-06-02 2025-06-03 14210290482025 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2025 - Paga Maj 2025, nr punonjesve plan/fakt 102/3, listepagesa
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA E TIRANES Tirane 131,223 2025-06-02 2025-06-03 8510260962025 Paga neto per punonjesit e miratuar ne organike 1026096 AKEM - paga neto maj 2025 nr punonj. 26/1, listepag
    Sherbimi i Kontrollit te Brendshem (3535) BANKA E TIRANES Tirane 100,139 2025-06-02 2025-06-03 6710140982025 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, lik paga m maj 2025, plan/fakt 70/1 listepagese
    Sp. Permet (1128) BANKA E TIRANES Permet 88,230 2025-06-02 2025-06-03 11710130812025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI PERMET PAGA MAJ 2025
    IPQP Tirane (3535) BANKA E TIRANES Tirane 847,501 2025-06-02 2025-06-03 7410160052025 Paga neto per punonjesit e miratuar ne organike 1016005 I.P.Q.P, Paga Maj, nr punonjesish 49 / 12, listepagese
    Drejtoria Qendrore AKPA (3535) BANKA E TIRANES Tirane 75,516 2025-06-02 2025-06-03 12110121142025 Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - paga muaji maj 2025, nr punonjesish ne organike 82/1, listepagese
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 996,716 2025-06-02 2025-06-03 11710100492025 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale Tatimore Fier 1010049 paga Maj 2025 listepagesa
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 39,568 2025-06-02 2025-06-03 39821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT MUAJI MAJ 2025
    Shk Prof. "Arben Broci " Shkoder (3333) BANKA E TIRANES Shkoder 77,314 2025-06-02 2025-06-03 5010121522025 Paga neto per punonjesit e miratuar ne organike 1012152, Shk prof Arben Broci, paga neto per punojnesit e miratuar ne organike Maj 2025,U 122/1 dt 02.06.25, U 122/2 dt 02.06.25,permbledhese nr 5 dt 02.06.25, listepagese banke nr 5 dt 02.06.25-1pn
    Sp. Permet (1128) BANKA E TIRANES Permet 70,318 2025-06-02 2025-06-03 11810130812025 Sherbime te tjera SPITALI PERMET PAGA MJEK ME KONTRATE MAJ 2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 2,634,115 2025-06-02 2025-06-03 29410130012025 Paga neto per punonjesit e miratuar ne organike 1013001 MIn Shens dhe mbrojtjes spc,pagat e aparatit te Min per muajin Maji 2025,nr punonjesve 31,listepagesa dt 02.06.2025
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES Vlore 1,407,864 2025-06-02 2025-06-03 5710121622025 Paga neto per punonjesit e miratuar ne organike SHKOLLA IDUSTRIALE 1012162 PAGA MAJ 2025 ME BORDERO
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,389,106 2025-06-02 2025-06-03 29521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga maj ,listepagese ,nr pun  447-428,kontr 58-58
    Prokuroria e rrethit Fier (0909) BANKA E TIRANES Fier 244,416 2025-06-02 2025-06-03 17610280082025 Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria Rrethit Fier pagat Maj 2025 sipas listepagesave
    Federata Shqipetare e Peshngritjes (3535) BANKA E TIRANES Tirane 15,000 2025-06-02 2025-06-03 7810112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik sherbim pastrimi ,urdher finance nr 192 dt 02.06.2025,kontrate dt 4.1.2025,listepagese 02.06.2025,vendim kryesie nr 2 dt 3.03.2025
    Drejtoria Rajonale AKU Vlore (3737) BANKA E TIRANES Vlore 89,706 2025-06-02 2025-06-03 8310051302025 Paga neto per punonjesit e miratuar ne organike 1005130 AKU VLORE PAGA MAJ 2025, ME BORDERO