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 38,324,804,574.00 52,388 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 e Permbarimit Lac (2019) BANKA E TIRANES Laç 297,224 2025-09-02 2025-09-03 4310140282025 Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Kurbin.Paga neto e muajit Gusht 2025.
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA E TIRANES Tirane 76,971 2025-09-02 2025-09-03 12510131572025 Paga neto per punonjesit e miratuar ne organike 1013157 Agjensia Kombetare e Konrtollit te Canabis paga Gusht  nr.punonjesv pl 43 fakt 1 listepagese
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA E TIRANES Tirane 138,598 2025-09-02 2025-09-03 13710140472025 Paga neto per punonjesit e miratuar ne organike 1014047 Drejt pegj permbarimit 2025, lik paga m gusht 2025, plan/fakt 19/1 listepagese
    Departamenti i Administrates Publike (3535) BANKA E TIRANES Tirane 52,131 2025-09-02 2025-09-03 21210870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga Gusht 25 , listpag dt 1.9.25 , pl 61 fk 1
    Sp. Laç (2019) BANKA E TIRANES Laç 161,784 2025-09-02 2025-09-03 35510130752025 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto e muajit Gusht 2025 per punonjesit e miratuar ne organike .
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA E TIRANES Tirane 65,495 2025-09-02 2025-09-03 20810870162025 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga gusht 25 , listpag dt 1.9.25 , pl 82 fk 1 , punjo me kont pl 5 fk 0
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 46,588 2025-09-02 2025-09-03 99421460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA  GUSHT 2025 ME BORDERO
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 674,592 2025-09-02 2025-09-03 66510730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik Paga gusht 2025,Nr pun 95/89, listpag dt 01.09.2025
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 265,225 2025-09-02 2025-09-03 111321270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGAT SIPAS LISTEPAGESES PERIUDHA GUSHT 2025,NR PUNONJESVE 3
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA E TIRANES Elbasan 1,764,455 2025-09-02 2025-09-03 6710131492025 Paga neto per punonjesit e miratuar ne organike 2025Operatori i Kujdesit Shendetsor 1013149paga sipas liste pageses nr.punonjesish23
    Sp. Permet (1128) BANKA E TIRANES Permet 2,826,341 2025-09-02 2025-09-03 18710130812025 Paga neto per punonjesit e miratuar ne organike SPITALI PERMET PAGA GUSHT 2025
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 3,469,536 2025-09-02 2025-09-03 36610160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policisë Elb, Paga gusht 2025 sipas listëpagesës se bankes, Nr.punonj  36
    Burgu Rrogozhine (3513) BANKA E TIRANES Kavaje 96,208 2025-09-02 2025-09-03 16710140022025 Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGA NETO MUAJI GUSHT 2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA E TIRANES Tirane 431,405 2025-09-02 2025-09-03 19510290482025 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2025 - Paga Gusht  nr punonjesve plan/fakt 102/3, listepagesa
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 1,297,949 2025-09-02 2025-09-03 80110111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA GUSHT 2025 ME BORDERO
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 364,416 2025-09-02 2025-09-03 23710111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likuidon paga gusht 2025,LP banke nr.237 dt.01.09.2025,bordero nr.237 dt.01.09.2025
    Dega e Kujdesit Paresor Elbasan (0808) BANKA E TIRANES Elbasan 4,216,356 2025-09-02 2025-09-03 14610130062025 Paga neto per punonjesit e miratuar ne organike 2025 Njesia Vendore Kujd Shend Elb, Paga gusht 2025sipas listepageses se bankes, Nr punonj 59
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA E TIRANES Pogradec 1,194,554 2025-09-02 2025-09-03 12710141312025 Paga neto per punonjesit e miratuar ne organike 1014131, I.E.V.P Pojske likujdon paga gusht 2025.LP banke nr.8 dt.01.09.2025,bordero nr.3868/14 dt.01.09.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 522,384 2025-09-02 2025-09-03 31110161102025 Te tjera transferta tek individet 1016110 AMP, paga Gusht,  plan 174 fakt  5  vkm 321 dt 31.5.23, listepagesa
    Presidenca (3535) BANKA E TIRANES Tirane 34,705 2025-09-02 2025-09-03 37410010012025 Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2025, lik leje e zakonshme, listpag dt 02.09.2025, urdher nr 2485/4 dt 18.08.2025