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
    Zyra e Permbarimit Lac (2019) BANKA E TIRANES Laç 297,224 2025-03-03 2025-03-04 1010140282025 Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Kurbin. Paguar pagat e muajit Shkurt 2025.
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 1,286,580 2025-03-03 2025-03-04 3110161372025 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga, nr  pun 78/69, listepagese
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 328,285 2025-03-03 2025-03-04 14610100772025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010077-Dr.Pergj.Dog, paga m Shkurt   2025 bord 3.3.2025  pl nr p 429/405 me kontr 48/32
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 293,161 2025-03-03 2025-03-04 5310160742025 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA SHKURT 2025, ME BORDERO
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA E TIRANES Lezhe 115,720 2025-03-03 2025-03-04 4010100602025 Paga neto per punonjesit e miratuar ne organike DREJT RAJON TATIMORE LEZHE PAG PAGAT SHKURT 2025,SIPAS LISTEPAGESES NR PUNONJESVE 1
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 17,546,520 2025-03-03 2025-03-04 4110111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon pagat shkurt 2025, Permbledhese listepagesa mujore shkurt 2025 nr.41 date 03.03.2025, np=221
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 570,525 2025-03-03 2025-03-04 11410170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga nr 2752;2420 list pag
    Dega e Thesarit Tirane (3535) BANKA E TIRANES Tirane 127,599 2025-03-03 2025-03-04 2910100352025 Paga neto per punonjesit e miratuar ne organike 1010035 Dega Thesarit Tirane 2025 , paga m shkurt  2025 , listpag dt 3.3.2025  ,nr p pl 45 /42  me kontr  3/3
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 2,731,851 2025-03-03 2025-03-04 8610160272025 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Fier 1016027 paga Shkurt 2025 listepagesa
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 152,433 2025-03-03 2025-03-04 4310160192025 Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike  1016019 paga Shkurt 2025 listepagesa
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 363,211 2025-03-03 2025-03-04 4710111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon pagat shkurt 2025, Permbledhese listepagesa mujore shkurt 2025 nr.47 date 03.03.2025, np=4
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA E TIRANES Tirane 137,421 2025-03-03 2025-03-04 3010140472025 Paga neto per punonjesit e miratuar ne organike 1014047 Drejt pegj permbarimit 2025, lik paga shkurt 2025, plan/fakt 19/19 me kontrate 2/2 listepagese
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 80,819 2025-03-03 2025-03-04 9920251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat shkurt 2025, listpagesa 2 dt 3.3.2025, np 1
    Aparati i Keshillit te Ministrave (3535) BANKA E TIRANES Tirane 84,000 2025-03-03 2025-03-04 8010030012025 Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM.Derdhur komisioni.Bordero mars 2025.Listepagese mars 2025. Autorizim nr.1187 dt.26.02.2025.
    Bashkia Vore (3535) BANKA E TIRANES Tirane 228,756 2025-03-03 2025-03-04 12121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shkurt ,listepagese ,nr pun  447-397,kontr 36-30
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,426,499 2025-03-03 2025-03-04 8510051172025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 AZHBR Shpenzime page muaj Shkurt 2025, numer punononje plan 253 fakt 223, plan mbi organike 21, fakt 21 vkm 19 dt 09.01.2025 shkrese MF listepagese data 03.03.2025
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 4,748,776 2025-03-03 2025-03-04 5010110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA SHKURT 2025  SIPAS LISTEPAGESES,NR I PUNONJESVE 58
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 2,947,996 2025-03-03 2025-03-04 5210160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORI E POLICISE VLORE PAGAT SHKURT 2025,ME BORDERO
    Spitali i burgut Tirane (3535) BANKA E TIRANES Tirane 123,761 2025-03-03 2025-03-04 4810140132025 Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2025, lik paga m shkurt 2025, plan/fakt 162/2 listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,392,904 2025-03-03 2025-03-04 11221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shkurt ,listepagese ,nr pun  447-397,kontr 36-30