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 36,425,402,536.00 50,171 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 2,461,500 2025-06-03 2025-06-04 9810161002025 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 717 dt 23.05.2025, listepagese
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA E TIRANES Fier 362,866 2025-06-03 2025-06-04 5210103202025 Paga neto per punonjesit e miratuar ne organike Drejtoria e Verifikimit,Koordinimit ne Terren RJ 1010320 paga Maj 2025 listepagesa
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 50,770 2025-06-03 2025-06-04 29910170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet ligji 15/2021 shkres 2.6.2025 list pag  list pag
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA E TIRANES Shkoder 103,198 2025-06-03 2025-06-04 4810121542025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012154, Shk prof  Hamdi Bushati, paga neto Maj 2025, listepag mujore 111 dt 02.06.25, listepag banke 111/6 dt 02.06.25-1+1pn, urdher 37 dt 02.06.25, vkm 421,422, 425 dt 26.6.24, Urdher 226 dt 18.02.2025
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 1,416,358 2025-06-03 2025-06-04 9510161372025 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga Maj, nr  pun 78/13, listepagese
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 49,500 2025-06-03 2025-06-04 21810240012025 Udhetim i brendshem 1024001,KLSH- dieta brenda vendi, VKm nr 329 dt 20.04.2016, urdher nr 8 dt 27.05.2025, listepagesa
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2025-06-03 2025-06-04 29621590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 MAJ ME BORDERO
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 118,812 2025-06-03 2025-06-04 65421410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, paga maj 25, vkb nr12 dt20.07.23, shp ligj nr480/1 dt28.07.23,  listepag mujore nr429 dt03.06.25, listepag banka nr449 dt03.06.25 - 3 pn
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 89,421 2025-06-03 2025-06-04 29723260012025 Paga neto per punonjesit e miratuar ne organike paga maj  2025  Bashkia Finiq 2025
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 6,521,044 2025-06-03 2025-06-04 29610111292025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129,Universiteti Luigj Gurakuqi Shkoder, paga neto maj 2025, listepag mujore 1993 dt 3.6.25, listepag banke 1993/3 dt 3.6.25, urdh adm 1993/1 dt 3.6.25, 64+6 pn
    Burgu Lezhe (2020) BANKA E TIRANES Lezhe 89,073 2025-06-03 2025-06-04 12210140082025 Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAG PAGE SIPAS LISTEPAGESES MUAJI MAJ 2025,NR I PUNONJESVE 1
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 1,353,345 2025-06-03 2025-06-04 65321270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGAT SIPAS LISTEPAGESES MAJ 2025, NR PUNONJESVE 26
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 522,384 2025-06-03 2025-06-04 20310161102025 Te tjera transferta tek individet 1016110 AMP, paga Maj, plan 170 fakt  5  vkm 321 dt 31.5.23, listepagesa
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 193,510 2025-06-03 2025-06-04 27110121232025 Paga neto per punonjesit e miratuar ne organike ZYRA E PUNES LEZHE PAG PAGA SIPAS LISTEPAGESES MAJ 2025,NR PUNONJESVE 2
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 189,795 2025-06-03 2025-06-04 62121270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG pagat sipas listepageses maj 2025,nr punonjesve 3
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA E TIRANES Tirane 3,638,799 2025-06-03 2025-06-04 8410051352025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005135 DRVMB 2025- Paga Maj 2025,Nr punonjesish pl/fk 121/44,mbi orgamike 16/2,Listepagese
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 275,547 2025-06-03 2025-06-04 29221050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MAJ 2025
    Agjencia e Shërbimeve Publike Devoll (1505) BANKA E TIRANES Devoll 317,965 2025-06-03 2025-06-04 3821050032025 Paga neto per punonjesit e miratuar ne organike AGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PER PAGA PER PUNONJESIT MUAJI MAJ 2025
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 4,914,637 2025-06-03 2025-06-04 10410111012025 Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD, PAGAT MUAJI MAJ 2025
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 389,329 2025-06-02 2025-06-04 17310160012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap Min Brendshme, listepagese paga maj 2025, nr i punonjesve plan 197, fakt 172, nr punonjesve me kontrate 15, shkrese nr 565/1 dt 21.01.2025 (praktikante)