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 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
    Reparti Ushtarak Nr.2004 Vlore (3737) BANKA E TIRANES Vlore 50,924 2025-08-04 2025-08-05 7510170332025 Furnizime dhe sherbime me ushqim per mencat 3737 REP USHTARAK PASHALIMAN  1017033 KOMPENSIM USHQIMOR KORRIK 2025 VKM 455 DT 10.6.2021 ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 21,250 2025-08-04 2025-08-05 14510161052025 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KOMPESIM LARGESIE KORRIK 2025 SIPAS LISTEPAGESES, URDH.NR.792 DT.04.08.2025,VENDIM 176 DT.20.03.2025
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 88,372 2025-08-04 2025-08-05 8310103222025 Paga neto per punonjesit e miratuar ne organike 1010322,Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara Rajoni Verior, paga korrik 2025, vkm 19 dt 9.1.25, urdher 19 dt 22.1.25, listepag mujore 3881 dt 1.8.25, listepag banke 3881/6 dt 1.8.25, 1 pn
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 310,019 2025-08-04 2025-08-05 25510111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Korrik 2025
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 11,393,364 2025-08-04 2025-08-05 46910111292025 Paga neto per punonjesit e miratuar ne organike 1011129 Universiteti Shkodres paga korrik 2025 liste mujore nr 2591/1 dt 04.08.2025,liste pagesa e bankes nr 2591/10 dt 04.08.2025 numri i punonjesve faktik 64
    Zyra Arsimore Kamez (3535) BANKA E TIRANES Tirane 119,850 2025-08-04 2025-08-05 11710111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Korrik 2025, nr i punonjesve plan/fakt 1045/2, listepagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 462,676 2025-08-04 2025-08-05 14010161052025 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI KORRIK 2025 SIPAS LISTEPAGESES
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 313,626 2025-08-04 2025-08-05 43123260012025 Paga neto per punonjesit e miratuar ne organike paga KORRIK 2025 Bashkia Finiq 2025
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 3,301,354 2025-08-04 2025-08-05 27310110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGA KORRIK 2025,ME BORDERO
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 10,368,998 2025-08-04 2025-08-05 28510160202025 Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise,   paga neto korrik 25, vkm 325 dt 31.5.23, pl 2071/fk1917 (143punonjes), listpag
    Drejtori Rajonale AKPA Tirane (3535) BANKA E TIRANES Tirane 47,945 2025-08-04 2025-08-05 57310121262025 Paga neto per punonjesit e miratuar ne organike 1012126 DR Raj. AKPA - paga neto korrik 2025, nr punonj org. 52/1 listepag.
    Sherbimi i Avokatures se Shtetit (3535) BANKA E TIRANES Tirane 463,221 2025-08-04 2025-08-05 220108703320251 Paga neto per punonjesit e miratuar ne organike 1087033 - Avokatura e Shtetir 2025, Paga Korrik 25 , listpag dt 4.8.25 , pl 107 fk 3
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 300,831 2025-08-04 2025-08-05 22220330012025 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga korrik 2025, listepagesa mujore nr 7 dt 01.08.2025, listepagesa per banken nr 7/6 dt 01.08.2025 per 3 pn
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 2,937,993 2025-08-04 2025-08-05 32310160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policisë Elb, Paga korrik 2025 sipas listëpagesës se bankes, Nr.punonj  38
    Agjensia Telegrafike Shqiptare (3535) BANKA E TIRANES Tirane 45,001 2025-08-04 2025-08-05 14610310012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1031001 Agjencia Telegrafike Shqiptare 2025  ,Paga Korrik 2025,Punonjes pl/fk 40/1,mbi organike 10/0,Listepagese
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA E TIRANES Tirane 221,655 2025-08-04 2025-08-05 6410171532025 Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2025 paga korrik nr 16;1 list pag
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 1,101,631 2025-08-04 2025-08-05 9710121312025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012131 Qendra e Formimit Profesional - Paguar Paga korrik 2025, per punonjes me kontrate , Listepagese  dt.04.08.2025,bordero bashkelidhur
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA E TIRANES Shkoder 78,830 2025-08-04 2025-08-05 8310121542025 Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof  Hamdi Bushati, paga neto Korrik 2025, listepag mujore 139 dt 01.08.25, listepag banke 139/6 dt 01.08.25-1pn, Urdher 47 dt 01.08.25, vkm 421,422, 425 dt 26.06.24
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,939,533 2025-08-01 2025-08-04 65610020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,   lik paga korrik 2025, nr pun pl465/fk435, pun me kon pl19/fk17(13punonjes), list pag
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 468,771 2025-08-01 2025-08-04 62210060542025 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga Listepagesa e punonjesve ne organike per periudhen Korrik 2025 Plan 212 fakt 5