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 36,315,377,496.00 49,967 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
    Tirana Parking (3535) BANKA E TIRANES Tirane 164,801 2025-06-03 2025-06-04 13521018162025 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga maj  2025  nr pun 158/2 listepg
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) BANKA E TIRANES Pogradec 47,940 2025-06-03 2025-06-04 6321360232025 Te tjera transferta tek individet 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon shperblim per pension pleqerie maj 2025,listepagese nr.31+bordero 31 dt.2.6.2025,urdher 263 dt 13.5.2025,NP=1
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 3,611,141 2025-06-03 2025-06-04 33321360012025 Paga neto per punonjesit e miratuar ne organike 2136001,Bashkia Pogradec likujdon paga maj 2025,LP banke nr.173 dt.03.06.2025,NP=59+2
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA E TIRANES Tirane 138,598 2025-06-03 2025-06-04 8810140472025 Paga neto per punonjesit e miratuar ne organike 1014047 Drejt pegj permbarimit 2025, lik paga m maj 2025, plan/fakt 19/1 listepagese
    Prefektura e qarkut Tirane (3535) BANKA E TIRANES Tirane 235,980 2025-06-03 2025-06-04 7310160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga maj 25, pl34/fk34(2punonjes), list pag
    Komiteti i Ndihmes Ligjore (3535) BANKA E TIRANES Tirane 17,000 2025-06-03 2025-06-04 43310141032025 Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike 2025-shp gjyq, urdh nr 346 dt 26.05.2025,vend gjyk nr 52809-00111-41-2022 dt 12.12.2022 vendim dhoma avok. nr 89 dt 14.2.2024 kerkese dt 2.5.2025
    Burgu 313 Tirane (3535) BANKA E TIRANES Tirane 566,683 2025-06-03 2025-06-04 12010140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik paga m maj 2025, plan/fakt 341/9 listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 787,399 2025-06-03 2025-06-04 24610290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga Maj 2025, nr i punonjesve plan/fakt 162/6, listepagesa
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) BANKA E TIRANES Tirane 40,000 2025-06-03 2025-06-04 4610111642025 Bursa 1011164 Fak Shkenca Pyjore 2025-Bursa student dege prioritare,VBA 636/1 dt 28.2.24,urdh 42 dt 29.01.25,listpagese
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 84,000 2025-06-03 2025-06-04 122 10111332025 Shpenzime te tjera transporti lik biletat Nx A.Baze list pagesa dat 31.05.2025 per ZVA Sr 2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BANKA E TIRANES Tirane 299,700 2025-06-03 2025-06-04 12210100972025 Udhetim jashte shtetit 1010097 Agjencia e Inteligjences Financiare  dieta j vendit  shk MF 2517/1 dt 1.3.2025 urdher 54 dt 30.4.2025 Autorizim 792 dt 2.6.2025 3000 euro x 99.9lek
    Universiteti i Tiranes Filiali Sarande (3731) BANKA E TIRANES Sarande 266,330 2025-06-03 2025-06-04 6710111562025 Paga neto per punonjesit e miratuar ne organike lik pagat borderoja dat 31.05.2025 per UET FL Sr 2025
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA E TIRANES Elbasan 1,712,055 2025-06-03 2025-06-04 4110131492025 Paga neto per punonjesit e miratuar ne organike 1013149 Operatori i Kujdesit Shendetsor Paguar paga Muaji maj 2025, Liste pagese bordero bashklidhur, nr punonjesve 23
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Tirane 243,454 2025-06-03 2025-06-04 20510170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 paga  nr 728;2  list pag
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 3,260,756 2025-06-03 2025-06-04 23710160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policisë Elb, Paga maj 2025 sipas listëpagesës se bankes, Nr.punonj  37
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 25,000 2025-06-03 2025-06-04 11010161032025 Te tjera transferta tek individet 1016103 Dr Vendore e Kufirit Kukes Shpenzime transporti Muaji Maj 2025 sipas borderose bashkengjitur
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA E TIRANES Tirane 135,341 2025-06-03 2025-06-04 9510112022025 Paga neto per punonjesit e miratuar ne organike 1011202 FSHMT - Paga Maj 2025,nr punonjesi plan/fakt 130/1,listpagese
    Spitali Fier (0909) BANKA E TIRANES Fier 234,199 2025-06-03 2025-06-04 61010130172025 Paga neto per punonjesit e miratuar ne organike Spitali Fier 1013017 paga Maj 2025 listepagesa
    Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA E TIRANES Tirane 67,898 2025-06-03 2025-06-04 5010131232025 Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Maj 2025, nr punonjesve 29/29, listepagese
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA E TIRANES Tirane 16,251 2025-06-03 2025-06-04 9910112022025 Paga neto per punonjesit e miratuar ne organike 1011202 FSHMT - Pagese udheheqesve shkencore dhe oponenteve.Ligj 80/2015,udhez 29 dt 10.9.2018,VKM 268 dt 29.3.2017,VKM 647 dt 5.10.22,urdh 26 dt 26.5.25,listpagese