Treasury Transactions 2019-2025

Treasury Branch:

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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 35,303,327,543.00 48,730 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
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 380,344 2025-04-02 2025-04-04 85721010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus strehimi Mars 2025 Listepagese Mars 2025 VKB vzhd 29, 52, 61, 87, 100, 119, 128, 2, 13
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 3,476,877 2025-04-03 2025-04-04 13310160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policisë Elb, Paga mars 2025 sipas listëpagesës se bankes, Nr.punonj  38
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 160,941 2025-04-03 2025-04-04 14410130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Mars 2025 sipas listëpagesës mujore dt 02.04.2025
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA E TIRANES Elbasan 1,876,477 2025-04-03 2025-04-04 2310131492025 Paga neto per punonjesit e miratuar ne organike 1013149 Operatori i Kujdesit Shendetsor Paguar paga Muaji Mars 2025, Liste pagese bordero bashklidhur, nr punonjesve 25
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 3,669,043 2025-04-03 2025-04-04 14510130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Mars 2025 liste pagesa nr 801 dt 02.04.2025,bordero banke nr 801/5 dt 02.04.2025 numri i punonjesve 43+1
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 470,382 2025-04-03 2025-04-04 24310111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA MARS 2025 ME BORDERO
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 121,870 2025-04-03 2025-04-04 32221410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Paga mars 25, listepag mujore nr207 dt02.04.25, listepag banka nr226 dt02.04.25 - 2 pn
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 431,705 2025-04-03 2025-04-04 22810111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA MARS  2025 ME BORDERO
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 50,000 2025-04-03 2025-04-04 7410160562025 Te tjera transferta tek individet 1016056 QFMT- ndihme financiare nga fondi i veçante, urdher 65 dt 28.3.2025, list pag
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 11,613,565 2025-04-03 2025-04-04 31221410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga mars 25, urdh nr219/332 dt28.02.25/01.04.25, listepag mujore nr207 dt02.04.25, listepag banka 216 dt02.04.25 - 166+4 pn
    Bashkia Lac (2019) BANKA E TIRANES Laç 166,944 2025-04-03 2025-04-04 70421260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2025 per punonjesit e Çerdhes.
    Bashkia Lac (2019) BANKA E TIRANES Laç 44,400 2025-04-03 2025-04-04 73121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2025 per punonjesit e Agjensise Pyjeve & Kullotave.
    Bashkia Lac (2019) BANKA E TIRANES Laç 361,279 2025-04-03 2025-04-04 71121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2025 per punonjesit e Dr.Arsimit Kultures Rinise dhe Sporteve.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,753,079 2025-04-03 2025-04-04 71821260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per Mars 2025 per punonjesit e Arsimit.
    Bashkia Vore (3535) BANKA E TIRANES Tirane 47,813 2025-04-03 2025-04-04 1592165002025 Te tjera transferta tek individet 2165001 Bashkia Vore,lik shperb pension, urdher tit. nr 38 dt 19.3.2025,listepagese mars
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 160,128 2025-04-03 2025-04-04 32121410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga mars 25, listepag mujore nr207 dt02.04.25, listepag banka 225 dt02.04.25 - 3 pn
    Bashkia Lac (2019) BANKA E TIRANES Laç 250,416 2025-04-03 2025-04-04 72821260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2025 per punonjesit e Agjensise Infrastruktures Rrugore.
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 1,751,172 2025-04-03 2025-04-04 6910110332025 Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga mars 2025, urdher 39,1110 dt 02.04.2025, listepag mujore 1112 dt 2.4.25, listepag banke 1112/6 dt 2.4.25, 22 pn
    Bashkia Lac (2019) BANKA E TIRANES Laç 303,548 2025-04-03 2025-04-04 72221260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2025 per punonjesit e Zjarrfikeseve.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 455,042 2025-04-03 2025-04-04 5610051382025 Paga neto per punonjesit e miratuar ne organike 1005138 DREJTORIA RAJONALE E VETERINARISE PAGA MARS 2025, ME BORDERO