Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 6,640 2025-08-05 2025-08-06 8210130352025 Udhetim i brendshem NJVKSH LIBRAZHD,UDHETIM I BRENDSHEM PER PERIUDHEN MAJ-KORRIK 2025.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 249,056 2025-08-05 2025-08-06 58821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2025.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,805,354 2025-08-05 2025-08-06 59421280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2025.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 39,568 2025-08-05 2025-08-06 58721280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2025.
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 744,000 2025-08-05 2025-08-06 56210170092025 Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2025 misione vkm 910 dt 22.12.2012;vkm 704 dt 4.11.2022 vkm 145 dt 20.2.2013 list pag
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,289 2025-08-05 2025-08-06 58521280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2025.
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA E TIRANES Tirane 618,794 2025-08-05 2025-08-06 6091014048205 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025, lik paga m korrik 2025, plan/fakt 387/8 listepagese
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 319,066 2025-08-05 2025-08-06 152410110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIM - pag ore mesimor, udhez nr 29 dt 10.9.2018, vend nr 92 dt 16.12.2024, shkr nr 366/4 dt 30.7.2025, listpag, mbajtur TB
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 19,511 2025-08-05 2025-08-06 85310500012025 Sherbime te tjera 1050001 INSTAT,lik anketa ,urdher nr 1237/1 dt 04.07.2025,VKM nr 422 dt 26.6.2024,listepagese korrik
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 178,000 2025-08-01 2025-08-06 51510051172025 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.2 skema Nafte dt.31.07.2025 bashkengjitur ur shp 508 liste pag.515 dt.01.08.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA E TIRANES Tirane 74,172 2025-08-05 2025-08-06 22510051312025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005131 DSHPA- paga muaji korrik 2025, nr i punonjesve me kontrate plan fakt, 86/0 , nr i punonj me kontr 63;2, liste pagese
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 1,085,181 2025-08-05 2025-08-06 16510100492025 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale Tatimore Fier 1010049 paga Korrik 2025 listepagesa
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 748,575 2025-08-05 2025-08-06 35810112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Korrik 2025
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 64,222 2025-08-04 2025-08-05 112421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 Korrik nr punonjesve pl 493  fakt 1 listepagese
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 1,838,294 2025-08-04 2025-08-05 26110112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA KORRIK 2025 SIPAS LISTEPAGESES
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA E TIRANES Tirane 85,000 2025-08-04 2025-08-05 9021010762025 Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2024- Likujd Projekt Infest 2025 Gjenerata Digitale, Ligj nr 10352 dt 18.11.10,VKB 109 dt 15.11.13,VB 123 dt 07.04.24, Kontr nr 156 dt 02.05.20.25, PV nr 123/3 dt 30.05.25, Mbajt Tat  Burim LP
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 273,767 2025-08-04 2025-08-05 42521050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI KORRIK 2025
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA E TIRANES Elbasan 1,800,782 2025-08-04 2025-08-05 6010131492025 Paga neto per punonjesit e miratuar ne organike 2025Operatori i Kujdesit Shendetsor 1013149paga sipas liste pageses nr.punonjesish 60
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 160,655 2025-08-04 2025-08-05 112121410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga korrik 25, vkb nr12 dt20.07.23, shp ligj nr480/1 dt28.07.25, listepag mujore nr747 dt04.08.25, listepag banka nr765 dt04.08.25 - 3 pn
    Agjencia e Shërbimeve Publike Devoll (1505) BANKA E TIRANES Devoll 421,846 2025-08-04 2025-08-05 5821050032025 Paga neto per punonjesit e miratuar ne organike AGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH KORRIK 2025