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 37,759,025,526.00 51,712 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
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 4,742,371 2025-08-04 2025-08-05 16110111012025 Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT KORRIK 2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA E TIRANES Tirane 181,837 2025-08-04 2025-08-05 16810121102025 Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga korrik 2025, nr punonjesish ne organike plan/fakt 80/2, listepagese
    Paraburgimi Berat (0202) BANKA E TIRANES Berat 312,660 2025-08-04 2025-08-05 13610140512025 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga korrik 2025, listepagesa bashkelidhur
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA E TIRANES Tirane 113,671 2025-08-04 2025-08-05 12710100402025 Paga neto per punonjesit e miratuar ne organike 1010040-Drejtoria Raj. Tat. Tirane 2025 paga  m Korrik  2025 bord 4.8.2024 pl nr pl 189/151 me kontr 30/154(2)
    Drejtoria Arsimore Durres (0707) BANKA E TIRANES Durres 99,397 2025-08-04 2025-08-05 29610110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,263,348 2025-08-04 2025-08-05 30710130762025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,PAGAT E MUAJIT KORRIK 2025.
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 1,674,489 2025-08-04 2025-08-05 16410110332025 Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga korrik 2025, urdher 71 dt 01.08.2025, listepag mujore 2919 dt 1.8.25, listepag banke 2919/6 dt 1.8.25, 21 pn
    Departamenti i Administrates Publike (3535) BANKA E TIRANES Tirane 52,131 2025-08-04 2025-08-05 18310870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga korrik 25, listpag dt 4.8.25 , pl 61 fk  1
    Bashkia Berat (0202) BANKA E TIRANES Berat 362,977 2025-08-04 2025-08-05 51821020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat korrik 2025  listepagesa
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA E TIRANES Shkoder 3,392,822 2025-08-04 2025-08-05 28321410442025 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P.Paga Korrik 25, vkb76 19.12.24, shplgj 849/1 26.12.24, vkb 54 30.09.24, shp lgj 654 dt 03.10.24, vkb 55 dt 30.09.24, shp lgj 655 dt 03.10.24, shkr13266prot dt 01.07.25  listpag muj 64,list pag bank 71 dt 01.08.25 58+1pn
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA E TIRANES Tirane 79,215 2025-08-04 2025-08-05 9810870262025 Paga neto per punonjesit e miratuar ne organike 1087026 - AAPAAE 2025 , Paga korrik 25 , listpag dt 1.8.25 , pl 23 fk 1
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 292,323 2025-08-04 2025-08-05 20010160742025 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA KORRIK 2025, ME BORDERO
    Spitali Universitar i Traumes (3535) BANKA E TIRANES Tirane 76,612 2025-08-04 2025-08-05 48510171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga Korrik 2025 Nr i pun plan/fakt 484/1 Lisp
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA E TIRANES Tirane 315,219 2025-08-04 2025-08-05 14610870192025 Paga neto per punonjesit e miratuar ne organike 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Paga korrik 25 , listpag dt 1.8.25 , pl 70 ft 3
    Garda e Republike Tirane (3535) BANKA E TIRANES Tirane 329,564 2025-08-04 2025-08-05 28210160042025 Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes,   Paga neto korrik 25, plan 1505 fakt 1409 (4punonjes), listpag
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 618,331 2025-08-04 2025-08-05 28510161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES / PAGA SIPAS LISTE PAGESES
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 820,275 2025-08-04 2025-08-05 28621530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT KORRIK 2025
    Sp. Berati (0202) BANKA E TIRANES Berat 1,507,649 2025-08-04 2025-08-05 66410130642025 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat pagat muaji KORRIK   2025baashkelidhur listepagesa
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 2,446,880 2025-08-04 2025-08-05 55721290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Korrik 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,390,268 2025-08-01 2025-08-05 51910051172025 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj korrik 2025, numer punononje plan 253 fakt 16, plan mbi organike 20, fakt 1 vkm nr 19 dt 09.01.2025 shkrese MF nr 957/1, dt 03.02.2025, shkrese nr 565/1 dt 21.01.2025 listepagese date 01.08.2025