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 37,566,660,884.00 51,554 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 Selenice (3737) BANKA E TIRANES Vlore 119,874 2025-08-06 2025-08-07 42321590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 KORRIK ME BORDERO
    Spitali Fier (0909) BANKA E TIRANES Fier 234,199 2025-08-06 2025-08-07 T84910130172025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL FIER 1013017 PAGA USH NR 849 DAT 05/08/2025
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 370,440 2025-08-06 2025-08-07 73610111362025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGESE QERA OBJEKTI PER FSH-SE KORRIK,KONT NR 1513/2 DT 29.05.25 , ME BORDERO
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,211,900 2025-08-05 2025-08-06 54110051172025 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.18 dhe 19 dt.01.08.2025 bashkengjitur ur shp 534 liste pag.541 dt.05.08.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 746,630 2025-08-04 2025-08-06 44110050012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MBZHR,600,Sa paguhen pagat per muajin Korrik 2025,(Tirana Bank), Numri i punonjesve ne organike plan 188 fakt 7,numri i punonjesve mbi Organike plan 48 fakt 1,Listepagesa date 04.08.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA E TIRANES Lushnje 126,742 2025-08-05 2025-08-06 22021290112025 Paga neto per punonjesit e miratuar ne organike 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.pagat e punonjesve sipas listepageses Korrik 2025
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA E TIRANES Shkoder 1,924,064 2025-08-05 2025-08-06 9610112622025 Paga neto per punonjesit e miratuar ne organike 1011262 ,ZVAP Vau i Dejes, paga korrik 2025, listepag mujore 362 dt 5.8.25, listepag banke 362 - 4 dt 5.8.25, urdher 46 dt 5.8.25, 23 pn
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 77,844 2025-08-05 2025-08-06 35310112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te mesem sipas listepageses Korrik 2025
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 81,216 2025-08-05 2025-08-06 71310111362025 Paga neto per punonjesit e miratuar ne organike PAGAT UNIVERSITETI VLORE 1011136 KORRIK ME BORDERO
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 537,960 2025-08-05 2025-08-06 27410161102025 Te tjera transferta tek individet 1016110 AMP, paga Korrik, plan 174 fakt  5  vkm 321 dt 31.5.23, listepagesa
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 358,352 2025-08-05 2025-08-06 17410051382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGAT DREJTORIA E VETERINARISE VLORE 1005138 ME BORDERO
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 49,348 2025-08-05 2025-08-06 38610160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGESA KALIMTARE SIPAS LISTEPAGESES
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 127,385 2025-08-05 2025-08-06 71810111362025 Paga neto per punonjesit e miratuar ne organike PAGAT UNIVERSITETI VLORE 1011136 KORRIK ME BORDERO
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 19,511 2025-08-05 2025-08-06 83710500012025 Sherbime te tjera 1050001 INSTAT,lik anketa ,urdher nr 990/1 dt 28.05.2025,VKM nr 421,nr 422 dt 26.6.2024,listepagese korrik
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA E TIRANES Tirane 125,849 2025-08-05 2025-08-06 46310870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , Paga Korrik 2025 Adriatiku Jugor, marrev nr 8/2024, dt 08.02.2024, urdher nr 268 dt 01.08.2025, listepagese
    Bashkia Permet (1128) BANKA E TIRANES Permet 274,877 2025-08-05 2025-08-06 64921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 83,494 2025-08-05 2025-08-06 64721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 131,387 2025-08-05 2025-08-06 65721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,738,767 2025-08-05 2025-08-06 65521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 150,346 2025-08-05 2025-08-06 65121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025