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 34,277,912,769.00 47,584 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
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 145,436 2025-04-02 2025-04-03 20210170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG  SIPAS BORDEROVE
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 184,424 2025-04-02 2025-04-03 42321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga mars 2025 listepagese 31.03.2025 nr punonjeseve plan 493 fakt 3
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 2,535,101 2025-04-02 2025-04-03 5510161002025 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr.2025 paga  nr punonjesish 349 /29 liste pagese
    Sp. Laç (2019) BANKA E TIRANES Laç 159,969 2025-04-02 2025-04-03 9110130752025 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto per muajin Mars 2025.
    Qendra e Zhvillimit Shkoder (3333) BANKA E TIRANES Shkoder 1,425,090 2025-04-02 2025-04-03 4321410372025 Paga neto per punonjesit e miratuar ne organike 2141037,Qendra e Zhvillimit Shkoder, paga neto, listepag 5 dt 01.04.2025, listepag banke 5/6 dt 01.04.2025, ub 39 dt 01.04.2025 22 pn
    Zyra e Permbarimit Lac (2019) BANKA E TIRANES Laç 297,224 2025-04-02 2025-04-03 1410140282025 Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Kurbin. Paguar pagat e muajit Mars 2025.
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 258,687 2025-04-02 2025-04-03 2810103192025 Paga neto per punonjesit e miratuar ne organike 1010319 Drejtoria e Verifikimit dhe Koordinimit ne Terren Rajoni Verior, paga mars 25, listepagesa nr119 dt 02.04.25, listepagese banke nr 119/5 dt 02.04.25 - 3 pn
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA E TIRANES Tirane 52,087 2025-04-02 2025-04-03 4210260962025 Paga neto per punonjesit e miratuar ne organike 1026095 AKP- paga mars 2025, listepag. nr pun 32/1
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 1,858,464 2025-04-02 2025-04-03 15710160312025 Paga neto per punonjesit e miratuar ne organike DREJTORIA VENDORE E POLICISE LEZHE PAGA SIPAS LISTEPAGESES MUAJI MARS 2025,NR I PUNONJESVE 23
    Bashkia Durres (0707) BANKA E TIRANES Durres 74,213 2025-04-02 2025-04-03 27521070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Muaji Mars 2025
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 68,482 2025-04-02 2025-04-03 43321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  paga muaji mars 2025, nr i punonjesve plan fakt 493;1, liste pagese 31.03.2025
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 3,456,680 2025-04-02 2025-04-03 127110110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGA MARS 2025, ME BORDERO
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 460,100 2025-04-02 2025-04-03 19710170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG  SIPAS BORDEROVE
    Burgu Lezhe (2020) BANKA E TIRANES Lezhe 85,920 2025-04-02 2025-04-03 18010140082025 Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAGA SIPAS LISTEPAGESES MUAJI MARS 2025,NR I PUNONJESVE 1
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA E TIRANES Tirane 147,393 2025-04-02 2025-04-03 7810870162025 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU ,Paga Mars 25 , listpag dt 1.4.25 , pl 82 fk 2 , punjo me kont pl 5 fk 0
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 633,930 2025-04-02 2025-04-03 9110051182025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005118 AKU 2025-  Shp qiramarrje,Urdh nr 1769 dt 20.03.2025,Kontrate ne vazhd nr 1360 dt 12.03.2025,Listepagese, mbajtur TB
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 390,809 2025-04-02 2025-04-03 19610100772025 Paga neto per punonjesit e miratuar ne organike 1010077-Dr.Pergj.Dog, paga m Mars  2025 bord 31.3.2025  pl nr p 429/405 me kontr 48/32  vkm 19 dt 9.1.2025
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 155,022 2025-04-02 2025-04-03 6910111092025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET-KELCYRE PAGA MARS 2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA E TIRANES Tirane 74,172 2025-04-02 2025-04-03 9310051312025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005131 DSHPA- paga muaji Mars 2025, nr i punonjesve me kontrate plan fakt, 86/0 , nr i punonj me kontr 63;2, liste pagese
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 1,357,111 2025-04-02 2025-04-03 32221270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGA SIPAS LISTEPAGESES MUAJI MARS 2025,NR I PUNONJESVE 25