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 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 2,524,504 2025-03-03 2025-03-04 7310130012025 Paga neto per punonjesit e miratuar ne organike 1013001 min Shendet dhe Mbrojt SocialePagat per punonjesit e Aparatit te MSHMS per periudhen Shkurt 2025,listepagesa 03.03.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 2,569,162 2025-03-03 2025-03-04 4110061572025 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2025, lik paga shkurt 2025, listpag dt 03.03.2025,nr pun 199/199
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 68,482 2025-03-03 2025-03-04 23221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shkurt  nr punonjesve pl 493  fakt 474 listepagese
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA E TIRANES Tirane 1,022,117 2025-03-03 2025-03-04 10410410012025 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2025 - lik paga shkurt 2025, nr pun org 144/115 kontr 2/2 ,listepag.
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-03-03 2025-03-04 11821650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shkurt ,listepagese ,nr pun  447-397,kontr 36-30
    Qendra e Arsimit Lushnje (0922) BANKA E TIRANES Lushnje 2,466,959 2025-03-03 2025-03-04 7021290122025 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Shkurt 2025
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 982,275 2025-03-03 2025-03-04 6610160212025 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Shkoder, paga shkurt 2025, listepagesa mujore nr 3 dt 03.03.2025, listepagesa per banken nr 3/4 dt 03.03.2025 per 13 pn
    Zyra Arsimore Devoll (1505) BANKA E TIRANES Devoll 980,310 2025-03-03 2025-03-04 3410111112025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGAT PER PUNONJESIT MUAJI SHKURT 2025
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 782,190 2025-03-03 2025-03-04 3710160882025 Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. paga  nr pun 63/9, listepagese
    Gjykata e rrethit TIrane (3535) BANKA E TIRANES Tirane 388,189 2025-03-03 2025-03-04 6810290112025 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - Paga shkurt 2025 Nr i pun plan/fakt 281/256 Lisp
    Bashkia Vore (3535) BANKA E TIRANES Tirane 704,875 2025-03-03 2025-03-04 10421650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga shkurt ,listepagese ,nr pun  447-397,kontr 36-30
    Sp. Devoll (1505) BANKA E TIRANES Devoll 70,322 2025-03-03 2025-03-04 4410130672025 Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHKURT 2025
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 1,195,233 2025-03-03 2025-03-04 3010161292025 Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 87/81, listepagese
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 242,992 2025-03-03 2025-03-04 6710111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Shkurt 2025
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA E TIRANES Tirane 327,810 2025-03-03 2025-03-04 4110111402025 Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres -Paga Shkurt 25,nr punonjesi plan /fakt 302/293,listpagese
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 77,660 2025-02-28 2025-03-03 2810161372025 Udhetim i brendshem 1016137 IPSH, dietat e punonjesve Janar 2025,permbledhese nr 1086 dt 26.02.2025,VKM nr 997 dt 10.12.2025, Aut dt 1086 dt 26.02.2025, listepagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 1,887,231 2025-02-25 2025-03-03 9110100012025 Te tjera materiale dhe sherbime speciale 1010001Min.Fin.Sherb. kom elektr midis sist thesarit,sist pag AIPS, AECH (janar 25)Swift Essentials v.2025 Fat.15099876,dt.31.1.25, nr.3025004803 dt31.1.25,p.verb. dt.19.02.25, kontr nr 18681/1 dt 30.09.2011,marrv.3350 dt.17.2.23
    Administrata Kopshte Cerdhe (0808) BANKA E TIRANES Elbasan 15,300 2025-02-28 2025-03-03 4721090082025 Shpenzime per aktivitete sociale per personelin 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Aktivitet kampionati shahut djem vajza,Urdher nr.8 dt.25.02.2025,Listepagese banke
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 143,660 2025-02-28 2025-03-03 2410161392025 Udhetim i brendshem 1016139 Dep. Teknologj. e Inform. shp udhetim i brendshem ,Urdher dt 26.02.2025,listepagese dt 26.02.2025
    Bashkia Lac (2019) BANKA E TIRANES Laç 60,030 2025-02-27 2025-03-03 35721260012025 Sherbime te tjera Bashkia Kurbin.Bursa per femijet e familjeve ne nevoje.VKM nr 666 dt 10.10.2019 ndryshuar me VKM nr 511 dt 27.07.2022.Kerkese per mbeshtetjen me ndihme financiare me vendim nr 57 dt 23.12.2024.