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
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 73,439 2025-06-02 2025-06-03 21010110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier Pagat Maj/2025 sipas listepagesave
    Dega e Kujdesit Paresor Lushnje (0922) BANKA E TIRANES Lushnje 112,360 2025-06-02 2025-06-03 8410130122025 Paga neto per punonjesit e miratuar ne organike 1013012 NJ.V.K.SH Lushnje, Sa lik.pagat e punonjesve sipas listepagesave Maj 2025
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 17,485,196 2025-06-02 2025-06-03 14210111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon paga maj 2025,LP nr.142 dt.02.06.2025,permbledhese LP nr.137 dt.02.06.2025.2025, np=220
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 155,507 2025-06-02 2025-06-03 11410160192025 Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike  1016019 paga Maj 2025 listepagesa
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 364,097 2025-06-02 2025-06-03 13710111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon paga maj 2025,LP nr.137 dt.02.06.2025,permbledhese LP nr.137 dt.02.06.2025.2025, np=4
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 88,731 2025-06-02 2025-06-03 219110482025 Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, lik paga maj 2025,nr i punonjesve plan fakt 198;175 listpag
    Zyra Vendore Arsimore, Selenicë (3737) BANKA E TIRANES Vlore 160,864 2025-06-02 2025-06-03 15310112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA MAJ 2025, ME BORDERO
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-06-02 2025-06-03 30121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga maj ,listepagese ,nr pun  447-428,kontr 58-58
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA E TIRANES Tirane 142,339 2025-06-02 2025-06-03 8610131472025 Paga neto per punonjesit e miratuar ne organike 1013147 Dr. Qendrore OKSH - 600 paga Maj 2025, nr i punonjesve 49/45, me kont. 12/7, listepagese
    Gjykata e Rrethit per Krimet (3535) BANKA E TIRANES Tirane 486,977 2025-06-02 2025-06-03 14210290422025 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2025 - paga Maj 2025, nr i punonjesve plan/fakt 78/3, listepagesa
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 166,349 2025-06-02 2025-06-03 13310111322025 Paga neto per punonjesit e miratuar ne organike lik paga ZA Finiq -Dropull maj 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 30,000 2025-06-02 2025-06-03 85321180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME FINANCIARE PER JULJAN MYFTIU PER HUMBJEN E NENES URDHER NR 138 DT 26.05.2025  NR 2100 PROT
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 1,103,821 2025-06-02 2025-06-03 44210730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik Paga Maj 2025,Urdh nr 363 ,364 dt 30.05.2025,Nr punonjesish pl/fk 95/5 kont 485/17 ,Listepagese
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 99,182 2025-06-02 2025-06-03 12210111322025 Paga neto per punonjesit e miratuar ne organike lik paga ZA Finiq -Dropull maj 2025
    Gjykata e rrethit Durres (0707) BANKA E TIRANES Durres 122,400 2025-06-02 2025-06-03 26310290152025 Udhetim i brendshem 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ DIETA SIPAS LISTEPAGHESES
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 4,016,986 2025-06-02 2025-06-03 33910170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga nr 2752;59 list pag
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 605,475 2025-06-02 2025-06-03 13510112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Maj 2025
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 83,965 2025-06-02 2025-06-03 28720251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat maj 2025, listpagesa 5 dt 2.6.2025,np 1
    Qend. Zhvillimit Durrës (0707) BANKA E TIRANES Durres 40,000 2025-06-02 2025-06-03 8410131362025 Te tjera materiale dhe sherbime speciale 1013136/Qendra e Zhvillimit Rezidencial KUOTA  SIPAS BORDEROSE
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA E TIRANES Tirane 198,847 2025-06-02 2025-06-03 10310870192025 Paga neto per punonjesit e miratuar ne organike 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Paga maj 2025 , nr punonj pl/fk 70/3, listpag