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
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 145,436 2025-03-03 2025-03-04 13810170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK pg  SIPAS BORDEROVE
    Paraburgimi Vlore (3737) BANKA E TIRANES Vlore 134,988 2025-03-03 2025-03-04 04310140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA SHKURT 2025 ME BORDERO
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA E TIRANES Vlore 190,611 2025-03-03 2025-03-04 2010131342025 Paga neto per punonjesit e miratuar ne organike 1013134 SHERBIMI SOCIAL PAGA SHKURT 2025, ME BORDERO
    Drejtoria Rajonale AKU Vlore (3737) BANKA E TIRANES Vlore 89,706 2025-03-03 2025-03-04 3010051302025 Paga neto per punonjesit e miratuar ne organike 3737 AKU 1005130 PAGA SHKURT 2025 ME BORDERO
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,721,567 2025-03-03 2025-03-04 10721650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shkurt ,listepagese ,nr pun  447-397,kontr 36-30
    Garda e Republike Tirane (3535) BANKA E TIRANES Tirane 321,500 2025-03-03 2025-03-04 8110160042025 Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes,   Paga neto shkurt 25, plan 1505 fakt 1432, listpag
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA E TIRANES Tirane 560,280 2025-03-03 2025-03-04 11610870062025 Paga neto per punonjesit e miratuar ne organike AKSHI-Paga Shkurt 2025 listepagese nr pun  398/4
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA E TIRANES Berat 68,188 2025-03-03 2025-03-04 5810112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat shkurt 2025, sipas listepageses bashkelidhur
    Federata Shqipetare e Peshngritjes (3535) BANKA E TIRANES Tirane 15,000 2025-03-03 2025-03-04 510112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik sherb pastrimi shkurt 25,urdher nr 61 dt 28.2.2025,kontrate dt 4.1.2025,listepagese 3.03.2025,tatim burim
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 875,923 2025-03-03 2025-03-04 14110730012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2025, lik paga shkurt 2025, listpag dt 03.03.2025, nr pun 95/92
    Qarku Elbasan (0808) BANKA E TIRANES Elbasan 192,519 2025-03-03 2025-03-04 4820480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut Paga Shkurt 2025, me permbledhese borderoje nr punonjesish 1
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 422,440 2025-03-03 2025-03-04 4310160092025 Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga shkurt 2025, nr pun 180/164, list pag
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 159,935 2025-03-03 2025-03-04 5410110022024 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagat muaji shkurt 2025 listepagesa
    Drejtoria Rajonale AKU Elbasan (0808) BANKA E TIRANES Elbasan 81,216 2025-03-03 2025-03-04 1910051222025 Paga neto per punonjesit e miratuar ne organike 2025 AKU, Paga Shkurt 2025, Sipas listepageses se bankes dt.03.03.2025, Nr. punonjesish 1
    Agjencia Kombetare e Diaspores (3535) BANKA E TIRANES Tirane 241,497 2025-03-03 2025-03-04 1510150032025 Paga neto per punonjesit e miratuar ne organike 1015003-Agjencia Kombetare e Diaspores-Paga shkurt 2025 Nr i pun planfakt 16/2 Lisp
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 1,086,368 2025-03-03 2025-03-04 3310161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE PAGA SHKURT 2025  ME LISTPAGESE
    Spitali Psikiatrik Elbasan (0808) BANKA E TIRANES Elbasan 897,637 2025-03-03 2025-03-04 5710130592025 Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik,Paga Shkurt 2025,Listepagese dt.03.03.2025,np=11
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA E TIRANES Fier 70,119 2025-03-03 2025-03-04 1210131282025 Paga neto per punonjesit e miratuar ne organike 1013128 Drejtoria RSHSSH Fier Pagat shkurt/2025 sipas listepagesave
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 959,983 2025-03-03 2025-03-04 4810100492025 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale Tatimore Fier 1010049 paga Shkurt 2025 listepagesa
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 460,100 2025-03-03 2025-03-04 13410170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG SIPAS BORDEROVE