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 38,160,827,920.00 52,205 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
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 255,000 2025-09-04 2025-09-08 112121270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG BONUS QIRA BANESEM SIPAS LISTEPAGESES 20 FAMILJE, PERIUDHA GUSHT 2025,VKB 101DT 19.12.24, VKB VL MAX 89 DT 3.12.24,KONF 1061/1 DT 18.12.24,SHT FONDI NR 3822/2 DT 21.325,MIR 4474/2 DT 9.4.24
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 300,000 2025-09-04 2025-09-08 29010160212025 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, te tjera transferta tek individet shpenzime sekrete, ur nr 530 dt. 02.09.2025, ANtonela Plumbini ID I25419086B, ceku nr 0001023 dt. 04.09.2025
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA E TIRANES Shkoder 1,919,818 2025-09-04 2025-09-08 10510112622025 Paga neto per punonjesit e miratuar ne organike 1011262 ,ZVAP Vau i Dejes, paga gusht 2025, listepag mujore 390 dt 3.9.25, listepag banke 390 - 4 dt 3.9.25, urdher 48 dt 3.9.25, 23 pn
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 13,715,207 2025-09-04 2025-09-08 42810160792025 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2025   pagese oficer kontakti 2025, kb, vkm 324 dt 31.5.2023, vkm 759 dt 8.7.2009, 129,285.79euro x 98.9leke & 10,865.79 usd x 85leke
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 62,359 2025-09-04 2025-09-08 67621290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.leje e pagueshme sipas Vendimit nr.267,dt.26.8.2025, listepageses Gusht 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 690,040 2025-09-02 2025-09-08 66610051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.4 skema Nafte dt.28.08.2025 bashkengjitur ur shp 658 liste pag.666 dt.02.09.2025
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,556,333 2025-09-03 2025-09-04 177221260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Arsimit te miratuar ne organike.
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2025-09-03 2025-09-04 48121590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 1,190,750 2025-09-02 2025-09-04 115410120012025 Sherbimet bankare 1012001 Projekti Neri per caso,JKN Italise 2025,fature 180 dt 10.6.25,kontr 6998/14 dt 2.6.25,pv 6998/1 dt 23.5.25,vk 6998/2 dt 23.5.25,urdh 659 dt 24.5.25,raport narrativ 6998/19 dt 9.6.25,raport pershkr 6998/25 dt 8.7.25,transf 12000 euro
    Bashkia Lac (2019) BANKA E TIRANES Laç 311,969 2025-09-03 2025-09-04 176021260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Dr.Arsimit Kultures Rinise dhe Sporteve. te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 292,152 2025-09-03 2025-09-04 178121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Agjensise Infrastruktures Rrugore te miratuar ne organike.
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,372,248 2025-09-03 2025-09-04 57310130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Gusht 2025 Liste pagesa nr 2010 dt 03.09.2025,liste pagesa bankes nr 2010/5 dt 03.09.2025 numri i punonjesve 46
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 160,655 2025-09-03 2025-09-04 128121410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga Gusht 25, listepag mujore nr836 dt02.09.25, listepag banka nr 854 dt02.09.25 - 3 pn
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 137,500 2025-09-03 2025-09-04 14610161382025 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 9 dt 23.01.2025, listepagese
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 510,850 2025-09-03 2025-09-04 26720330012025 Shpenzime per honorare 2033001 Keshilli i Qarkut Shkoder,honorare Fest Folk 2025,  ur pagese nr 135 dt. 28.08.2025, listepagese nr 26 dt. 28.08.2025,  listepagese banke nr 26/1 dt. 28.08.2025 per 14 perfitues
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 88,731 2025-09-03 2025-09-04 34410110482025 Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, lik paga gusht 2025, listpag dt 02.09.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA E TIRANES Tirane 93,500 2025-09-03 2025-09-04 27010051312025 Sherbime te tjera 1005131 DSHPA 2025 - sherbime konsulence ekonomike, udhezimi nr 1 dt 10.01.2022, urdher nr 57 dt 23.05.2024, kontr nr 184/1 dt 23.05.2024, vkm nr 325 dt 31.05.2023, liste pagese , mbajtur tatim ne burim
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 30,000 2025-09-03 2025-09-04 16510290402025 Te tjera transferta tek individet 3737 1029040 GJYKATA E RRETHIT VLORE PAGAT GUSHT 2025,ME BORDERO
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 288,988 2025-09-03 2025-09-04 67221280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2025
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 171,076 2025-09-02 2025-09-04 50223260012025 Paga neto per punonjesit e miratuar ne organike lik paga gusht 2025 Bashkia Finiq