Treasury Transactions 2019-2025

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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
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 2,192,400 2025-09-03 2025-09-04 15410161002025 Furnizime dhe sherbime me ushqim per mencat 1016100 Drejt.Raj.Kuf.e Emigr.2025 pagese ushqimi, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher nr 1007/b dt 20.08.2025, listepagese
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 14,388 2025-08-29 2025-09-04 345621010012025 Pagese paaftesie 2101001 Bashkia Tirane Pagese paaftesie Korrik 2025 Pag paaftesie Korrik 2025 sipas permbledheses Korrik 2025 Shkresa 25558 dt18.07.25Scan ush 2845/2025 LP Korrik 2025 Sipas memo kredise 2978mk dt 25.8.25
    Zyra Arsimore Kamez (3535) BANKA E TIRANES Tirane 74,173 2025-09-03 2025-09-04 13410111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Gusht 2025, nr i punonjesve plan/fakt 1045/1, listepagesa
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BANKA E TIRANES Shkoder 4,948,097 2025-09-03 2025-09-04 14821410452025 Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto gusht 2025, vkb 41 dt 25.06.25, shp ligj849/1 dt 02.09.25, listepag mujore 849 dt 02.09.25, listepag banke 849/2 dt 02.09.25, 100 pn
    Drejtoria Rajonale AKU Vlore (3737) BANKA E TIRANES Vlore 89,706 2025-09-03 2025-09-04 13210051302025 Paga neto per punonjesit e miratuar ne organike 3737 AKU 1005130 PAGA GUSHT 2025 ME BORDERO
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 358,352 2025-09-03 2025-09-04 20510051382025 Paga neto per punonjesit e miratuar ne organike pagat drejtoria e veterinarise vlore 1005138 gusht me bordero
    Bashkia Lac (2019) BANKA E TIRANES Laç 166,944 2025-09-03 2025-09-04 175321260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Çerdhes te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 2,324,358 2025-09-03 2025-09-04 174821260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Aparatit te miratuar ne organike.
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 50,770 2025-09-03 2025-09-04 51110170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individetvkm 854 dt 17.12.2004  shkres 1.9.2025 list pag
    Bashkia Lac (2019) BANKA E TIRANES Laç 44,400 2025-09-03 2025-09-04 1784212600102025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Agjensise Pyjeve & Kullotave te miratuar ne organike.
    Qendra e Zhvillimit Shkoder (3333) BANKA E TIRANES Shkoder 1,384,038 2025-09-03 2025-09-04 10821410372025 Paga neto per punonjesit e miratuar ne organike 2141037, Qendra e Zhvillimit Shkoder, paga gusht 2025,ub 89 dt 01.09.2025, listepagese mujore nr 10 dt  01.09.2025, listepagese banke nr 10/6 dt 01.09.2025 per 21 pn
    Bashkia Lac (2019) BANKA E TIRANES Laç 251,175 2025-09-03 2025-09-04 176621260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per muajin Gusht 2025 per Keshilltaret e Kr/fshatrave .
    Spitali Fier (0909) BANKA E TIRANES Fier 234,199 2025-09-03 2025-09-04 95110130172025 Paga neto per punonjesit e miratuar ne organike Spitali Fier 1013017 paga Gusht 2025 listepagesa
    Bashkia Lac (2019) BANKA E TIRANES Laç 27,721 2025-09-03 2025-09-04 179421260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike nga fondi 6% + energji per muajin Korrik 2025.Vendimi nr 25 dt 29.08.2025.
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 170,161 2025-09-03 2025-09-04 129121410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi  gusht 25, urdh nr 1064  dt 02.09.25, permb tot nr 3443 dt 02.09.25, listepagesa nr 3443/1b dt 02.09.25  - 10 perf
    Bashkia Lac (2019) BANKA E TIRANES Laç 303,548 2025-09-03 2025-09-04 177521260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Zjarrfikeseve te miratuar ne organike.
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA E TIRANES Tirane 411,510 2025-09-04 2025-09-04 25121018152025 Paga neto per punonjesit e miratuar ne organike 2101815,APR-paga gusht 2025 nr  i punonj plan/fakt 420/8 listepagese dt 03.09.2025
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 829,068 2025-09-02 2025-09-03 37710240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga gusht 2025nr i punonj plan/fakt 243/5  listepagese dt 01.09.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA E TIRANES Kruje 76,607 2025-09-02 2025-09-03 11310051122025 Paga neto per punonjesit e miratuar ne organike 2025-Q.T.T.B Fushe Kruje Paga neto per punonjesit muaji Gusht 2025 list pag dt 01.09.2025
    Dega e Kujdesit Paresor Lushnje (0922) BANKA E TIRANES Lushnje 112,511 2025-09-02 2025-09-03 13210130122025 Paga neto per punonjesit e miratuar ne organike 1013012 NJ.V.K.SH Lushnje, Sa lik.pagat e punonjesve sipas listepagesave Gusht 2025