Treasury Transactions 2019-2026

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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 40,664,596,361.00 54,470 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
    Qendra e Zhvillimit Shkoder (3333) BANKA E TIRANES Shkoder 1,342,704 2025-12-04 2025-12-05 17821410372025 Paga neto per punonjesit e miratuar ne organike 2141037, Qendra e Zhvillimit Shkoder, paga nentor 2025,ub 135 dt 03.12.2025, listepagese mujore nr 15 dt 03.12.2025, listepagese banke nr 15/1  dt 03.12.2025 per 3 21 pn
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 3,186,124 2025-12-02 2025-12-05 125510051172025 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,skema Nafte  AP nr.25,26 dhe 27  dt.27.11.25  bashkengjitur ur shp 1246 liste pag.1255 dt.02.12.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 412,715 2025-12-04 2025-12-05 104710111362025 Paga neto per punonjesit e miratuar ne organike UNVERSITETI ISMAIL QEMALI 1011136 PAGA NENTOR 2025,ME BORDERO
    Sp. Laç (2019) BANKA E TIRANES Laç 173,973 2025-12-04 2025-12-05 33910130752025 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto per muajin Nentor 2025 per punonjesit e miratuar ne organike.
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 244,453 2025-12-04 2025-12-05 15961270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES NENTOR 2025,NR I PUNONJESVE 4
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 177,403 2025-12-04 2025-12-05 103710111362025 Shpenzime per te tjera materiale dhe sherbime operative UNVERSITETI ISMAIL QEMALI 1011136 PAGA PER PROJEKTIN UB NR 137 DT 03.12.25  ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 193,977 2025-12-04 2025-12-05 104210111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA NENTOR 2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 453,141 2025-12-04 2025-12-05 106110111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136  PAGA NENTOR 2025  ME BORDERO
    Paraburgimi Vlore (3737) BANKA E TIRANES Vlore 28,363 2025-12-04 2025-12-05 25610140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA  NDRYSHIM GRADE ME BORDERO
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 327,480 2025-12-04 2025-12-05 82010170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG SIPAS BORDEROSE
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 165,385 2025-12-04 2025-12-05 184221410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga Nentor 25, listepag mujore nr1177 dt03.12.25, listepag banka nr 1195 dt03.12.25 - 3 pn
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA E TIRANES Tirane 451,414 2025-12-04 2025-12-05 30210290102025 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025 - Paga Nentor 2025, nr punonjesve plan/fakt 55/1, listepagesa
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 645,998 2025-12-04 2025-12-05 77021570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto per punonjesit e miratuar ne organike, listepag mujore 726 dt 04.12.2025, listepag banke 734 dt 04.12.2025-10 pn
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 172,984 2025-12-04 2025-12-05 9810103192025 Paga neto per punonjesit e miratuar ne organike 1010319 Drejtoria e Verifikimit dhe Koordinimit ne Terren Rajoni Verior, paga nentor 2025, listepagesa mujore nr 481 dt 03.12.25, listepagese banke nr 481/5 dt 03.12.25,  2 pn
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 11,498,318 2025-12-03 2025-12-05 77510130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP nr 774 VKM nr 419 dt 14.04.2011
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA E TIRANES Tirane 100,788 2025-12-03 2025-12-05 35310060472025 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga nentor 2025 listepagese date 03.12.2025, nr.punonj ne organ plan 97 fakt 1, nr i punonj mbi organ plan 2 fakt 0
    Zyra Arsimore Kamez (3535) BANKA E TIRANES Tirane 237,490 2025-12-04 2025-12-05 19410111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Nentor 2025, nr i punonjesve plan/fakt 1045/3, listepagesa
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 69,727 2025-12-04 2025-12-05 189521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 1 listepagese
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 358,333 2025-12-02 2025-12-05 16021180102025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO NENTOR 2025
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 89,403 2025-12-04 2025-12-05 199221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 1 listepagese