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
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES Fier 2,137,747 2025-03-04 2025-03-05 1810260692025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Agjencia Rajonale e Mjedisit FR-VL-GJIR 1026069 paga Shkurt 2025 listepagesa
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA E TIRANES Tirane 91,096 2025-03-04 2025-03-05 6110051392025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005139 AREB 2025- paga muaji shkurt 2025, nr i punonjesve plan;fakt, 63;59, nr i punonj me kontrate 37;25 liste pagese
    Administrata Kopshte Cerdhe (3535) BANKA E TIRANES Tirane 16,022,424 2025-03-04 2025-03-05 3921010542025 Paga neto per punonjesit e miratuar ne organike 2101054-DPKC 2025- Likujduar Pagat e Punonjesve Muaji SHKURT  2025, Nr Punonjesve Plan 2223, Fakt 2124, Listepagese
    Paraburgimi Berat (0202) BANKA E TIRANES Berat 305,433 2025-03-04 2025-03-05 3710140512025 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga shkurt 2025, listepagesa bashkelidhur
    Drejtoria Arsimore qytetit Tirane (3535) BANKA E TIRANES Tirane 2,553,474 2025-03-04 2025-03-05 5510110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - lik paga Shkurt 2025, nr i punonjesve plan/fakt 5351/34, listepagesa
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 50,770 2025-03-04 2025-03-05 9910170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet ligji 15/2021 shkres 3.3.2025 list pag  list pag
    Teatri Kombetar i Komedise (3535) BANKA E TIRANES Tirane 77,989 2025-03-03 2025-03-04 2810120902025 Paga neto per punonjesit e miratuar ne organike 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - Paga Shkurt 2025 nr punonjesish ne organike plan/fakt 21/21, listepagese
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) BANKA E TIRANES Tirane 181,121 2025-03-03 2025-03-04 3310103212025 Paga neto per punonjesit e miratuar ne organike 1010321 B Mb.Detyr Papag paga m Shkurt 2025 bord 3.3.2025 nr p 84/74
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 526,263 2025-03-03 2025-03-04 13310730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025, lik paga shkurt 2025, listpag dt 03.03.2025, nr pun 95/92
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA E TIRANES Shkoder 3,304,472 2025-03-03 2025-03-04 6221410442025 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P., Paga shkurt 25, VKB 76 dt19.12.24, shp ligj nr 849/1 dt26.12.24, listepag mujore nr19 dt03.03.25, listepag banka nr 26 dt03.03.25 - 57 pn
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 1,037,535 2025-03-03 2025-03-04 7910112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA SHKURT 2025 SIPAS LISTEPAGESES
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA E TIRANES Tirane 117,515 2025-03-03 2025-03-04 4610100412025 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tat Vipat 2025 paga m Shkurt  2025 bord 3.3.2025  pl nr punonj  127/110 me kontr 25/9
    Qendra Ekonomike Kultures (1515) BANKA E TIRANES Korçe 157,450 2025-03-03 2025-03-04 3021220072025 Paga neto per punonjesit e miratuar ne organike 2122007 QENDRA E ARTIT E KULTURES KORCE PAGA MUAJI SHKURT 2025 SIPAS LISTEPAGESES
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) BANKA E TIRANES Shkoder 78,802 2025-03-03 2025-03-04 1421410422025 Paga neto per punonjesit e miratuar ne organike 2141042, DECMZSH, paga neto Shkurt 2025, UB nr 119 dt 03.03.2025, listepagese mujore nr 120 dt 03.03.2025, listepag banke nr 120/3 dt 03.03.2025, 1 pn
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA E TIRANES Tirane 135,144 2025-03-03 2025-03-04 8210110012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS punonjes pagat M/ Shkurt 2025,Nr planif 131,Nr fakt.0,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 2,Bordero page (01-28 Shkurt 2025) dt 28/02/2025
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,850,163 2025-03-03 2025-03-04 12221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shkurt ,listepagese ,nr pun  447-397,kontr 36-30
    Drejtoria Arsimore Elbasan (0808) BANKA E TIRANES Elbasan 302,438 2025-03-03 2025-03-04 8410110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Shkurt 2025, Listepagese e bankes dt. 03.03.2025,Nr punonj = 4
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 44,257 2025-03-03 2025-03-04 3110050722025 Paga neto per punonjesit e miratuar ne organike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI SHKURT 2025 SIPAS LISTPAGESES
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 182,760 2025-03-03 2025-03-04 1710130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Shkurt 2025 liste pagesa nr 227 dt 03.03.2025 bordero bankenr 227/6 dt 03.03.2025 numri i punonjesve 3
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 848,190 2025-03-03 2025-03-04 2110112052025 Paga neto per punonjesit e miratuar ne organike 1011205 Agjen Sherb Sport - paga shkurt 2025, nr punonj pl/fk 14/14, me kontr pl/fk 1/1, listpag