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 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 Pergjithshme e Permbarimit (3535) BANKA E TIRANES Tirane 138,598 2025-08-04 2025-08-05 12310140472025 Paga neto per punonjesit e miratuar ne organike 1014047 Drejt pegj permbarimit 2025, lik paga m korrik 2025, plan/fakt 19/1 listepagese
    Zyra Arsimore Devoll (1505) BANKA E TIRANES Devoll 1,075,731 2025-08-04 2025-08-05 12210111112025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI KORRIK 2025
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,704,709 2025-08-04 2025-08-05 50510130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI KORRIK 2025 SIPAS LISTPAGESES
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA E TIRANES Tirane 84,724 2025-08-04 2025-08-05 21610051392025 Paga neto per punonjesit e miratuar ne organike 1005139 AREB 2025- paga muaji korrik 2025, nr i punonjesve plan;fakt, 63;1, nr i punonj me kontrate 37;1 liste pagese
    Spitali Vlore (3737) BANKA E TIRANES Vlore 671,430 2025-08-04 2025-08-05 47010130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA KORRIK 2025, ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 86,185 2025-08-04 2025-08-05 68910111362025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 UNVERSITETI ISMAIL QEMALI 1011136  PAGA KORRIK 2025,ME BORDERO
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 536,098 2025-08-04 2025-08-05 111821410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga korrik 25, listepag mujore nr747 dt04.08.25, listepag banka nr762 dt04.08.25 - 7 pn
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 86,746 2025-08-04 2025-08-05 70210111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA KORRIK 2025, ME BORDERO
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 3,010,609 2025-08-04 2025-08-05 22410110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI KORRIK 2025, LISTEPAGESA MUJORE, VKM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES
    Drejtoria Rajonale AKU Vlore (3737) BANKA E TIRANES Vlore 89,706 2025-08-04 2025-08-05 11810051302025 Paga neto per punonjesit e miratuar ne organike 3737 AKU 1005130 PAGA KORRIK 2025 ME BORDERO
    Prokuroria e rrethit Fier (0909) BANKA E TIRANES Fier 248,057 2025-08-05 2025-08-05 29010280082025 Paga neto per punonjesit e miratuar ne organike PROKURORIA PRAN GJYKATES SE SHKALLES SE PARE FIER 1028008 PAGA BAZE KORRIK 2025
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) BANKA E TIRANES Fier 105,915 2025-08-04 2025-08-05 1130103232025 Paga neto per punonjesit e miratuar ne organike Drejtoria e Mbledhjes se Det Tat te Papaguara 1010323 paga Korrik 2025 listepagesa
    Qendra Ekonomike Kultures (0909) BANKA E TIRANES Fier 77,956 2025-08-04 2025-08-05 14921110042025 Paga neto per punonjesit e miratuar ne organike Qendra Ekonomike e Kultures 2111004 paga Korrik 2025 listepagesa
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 119,878 2025-08-04 2025-08-05 112221410012025 Te tjera transferta tek individet 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 nr766 dt04.08.25 - 2 pn
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 800,710 2025-08-04 2025-08-05 13510160882025 Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. paga Korrik 2025,Nr punonjesish pl/fk 63/8,Listepagese
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,389,626 2025-08-04 2025-08-05 48910130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Korrik 2025 liste pagese nr 1761 dt 04.08.2025,liste pagesa banke nr 1761/5 dt 04.083.2025,numri i punonjesve 46
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 113,800 2025-08-04 2025-08-05 17810161282025 Te tjera transferta tek individet Drejt Forces Posaç Operac ndihme ekonomike, urdher 1002,1003,1004,1005 dt 10.7.2025, list pag
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 46,588 2025-08-04 2025-08-05 87321460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA KORRIK 2025 ME BORDERO
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 70,862 2025-08-04 2025-08-05 29810110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier, Pagat Korik/2025 sipas Listepagesave
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA E TIRANES Tirane 85,115 2025-08-04 2025-08-05 21810350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji KORRIK  2025, Nr. Punonjes Plan 72 Fakt 1 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese