Treasury Transactions 2019-2025

Treasury Branch:

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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
    Presidenca (3535) BANKA E TIRANES Tirane 138,730 2025-03-03 2025-03-04 4810010012025 Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2025, lik paga shkurt 2025, listpag dt 03.03.2025, nr pun 93/70
    Shtepia e foshnjes Shkoder (3333) BANKA E TIRANES Shkoder 680,205 2025-03-03 2025-03-04 2221410352025 Paga neto per punonjesit e miratuar ne organike 2141035,Shtepia e Foshnjes 0-5 vjec, paga neto shkurt 2025, listepag 2 dt 03.03.2025, listepag banke 2/1 dt 03.03.2025, 10+1 pn
    Byroja Kombëtare e Hetimit (3535) BANKA E TIRANES Tirane 1,281,226 2025-03-03 2025-03-04 3110410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - paga shkurt 2025, nr punonj org 138/79  listepag.
    Shtëp. Foshnjës Tiranë (3535) BANKA E TIRANES Tirane 650,781 2025-03-03 2025-03-04 2210131372025 Paga neto per punonjesit e miratuar ne organike 1013137 Shtep e Fosh  2024, lik paga shkurt  2024, listpag dt 03.03.2025, nr pun 38/38
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA E TIRANES Tirane 385,044 2025-03-03 2025-03-04 5110171422025 Paga neto per punonjesit e miratuar ne organike 1017142-AKMC-Paga shkurti 2025 Nr i pun plan/fakt 106/85 Nr i pun me kotnr 4/4 Lisp
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 3,075,802 2025-03-03 2025-03-04 6110160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policisë Elb, Paga shkurt 2025 sipas listëpagesës se bankes, Nr.punonj  38
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 1,815,024 2025-03-03 2025-03-04 2810161392025 Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga 103-84, Listepagese
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 138,420 2025-03-03 2025-03-04 3710160162025 Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA SHKURT 2025, ME BORDERO
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 88,785 2025-03-03 2025-03-04 4910280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga shkurt 2025, pun org 138/114, listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 97,001 2025-03-03 2025-03-04 9010170812025 Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU5001.2025  paga  nr 387;365 list pag
    Federata Shqipetare e Peshngritjes (3535) BANKA E TIRANES Tirane 75,000 2025-03-03 2025-03-04 410112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik sherb pastrimi shtator24-janar25,urdher nr 57 dt 28.2.2025,kontrate dt 4.1.2024,listepagese 3.03.2025,tatim burim
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 4,125,644 2025-03-03 2025-03-04 4410290372025 Paga neto per punonjesit e miratuar ne organike Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, paga shkurt 2025, Ur nr 57 dt 28.02.2025, Ur nr 16 dt 22.01.2025, listepagesa mujore shkurt 2025 dt 03.03.2025, listepagesa per banken nr 9/2025 dt 03.03.2025 -44pn
    Avokati i popullit (3535) BANKA E TIRANES Tirane 168,563 2025-03-03 2025-03-04 5310660012025 Paga neto per punonjesit e miratuar ne organike 1066001,Av Pupullit-paga shkurt  2025 nr pun 67/63 listepg
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 66,131 2025-03-03 2025-03-04 23521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shkurt nr punonjesve pl 493  fakt  474 , listepagese
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 30,280 2025-03-03 2025-03-04 8410110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI JANAR 2025, ME BORDERO
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 150,903 2025-03-03 2025-03-04 6610170892025 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga nr 535;503 list pag
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 25,000 2025-03-03 2025-03-04 4610161032025 Te tjera transferta tek individet 1016103 Kufiri  shpenz trasnporti  muaji Shkurt 2025 borderoja Bashkengjitur
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 226,911 2025-03-03 2025-03-04 2710121312025 Paga neto per punonjesit e miratuar ne organike 1012131 Qendra e Formimit Profesional - Paguar paga Shkurt 2025, Listepagese bordero bashklidhur nr punonjesve 3
    Bashkia Vore (3535) BANKA E TIRANES Tirane 195,076 2025-03-03 2025-03-04 11021650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shkurt ,listepagese ,nr pun  447-397,kontr 36-30
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 102,885 2025-03-03 2025-03-04 4210161032025 Paga neto per punonjesit e miratuar ne organike 1016103 Kufiri Paga muaji Shkurt 2025 borderoja Bashkengjitur