Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 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
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA E TIRANES Tirane 135,341 2025-06-03 2025-06-04 9510112022025 Paga neto per punonjesit e miratuar ne organike 1011202 FSHMT - Paga Maj 2025,nr punonjesi plan/fakt 130/1,listpagese
    Spitali Fier (0909) BANKA E TIRANES Fier 234,199 2025-06-03 2025-06-04 61010130172025 Paga neto per punonjesit e miratuar ne organike Spitali Fier 1013017 paga Maj 2025 listepagesa
    Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA E TIRANES Tirane 67,898 2025-06-03 2025-06-04 5010131232025 Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Maj 2025, nr punonjesve 29/29, listepagese
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA E TIRANES Tirane 16,251 2025-06-03 2025-06-04 9910112022025 Paga neto per punonjesit e miratuar ne organike 1011202 FSHMT - Pagese udheheqesve shkencore dhe oponenteve.Ligj 80/2015,udhez 29 dt 10.9.2018,VKM 268 dt 29.3.2017,VKM 647 dt 5.10.22,urdh 26 dt 26.5.25,listpagese
    Presidenca (3535) BANKA E TIRANES Tirane 138,730 2025-06-03 2025-06-04 19810010012025 Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2025,Paga Maj 2025,Nr punonjesish plr/fk 93/2,mbi organike 10/0,Listepagese
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 155,135 2025-06-03 2025-06-04 17221020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese   pagat  maj 2025 listepagesa
    Bashkia Berat (0202) BANKA E TIRANES Berat 49,854 2025-06-03 2025-06-04 34721020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat maj 2025  listepagesa
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 97,650 2025-06-03 2025-06-04 12010160192025 Furnizime dhe sherbime me ushqim per mencat Njesia e Sig.Publike  1016019 kompesim ushqimi  Maj 2025 listepagesa
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA E TIRANES Tirane 416,088 2025-06-02 2025-06-04 12010060472025 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga maj 2025 listepagese date 02.06.2025, punj te mirat.plan 97 fakt 3, punonj mbi nr org plan 2 fakt 0
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 68,327 2025-06-03 2025-06-04 45610111362025 Shpenzime per honorare 3737 UNVERSITETI ISMAIL QEMALI 1011136  PAGE PROJEKTI EDUFAIR SHTATOR MAJ 2025 UP 49 DT 2.6.2025 ME BORDERO
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA E TIRANES Fier 70,119 2025-06-02 2025-06-03 4010131282025 Paga neto per punonjesit e miratuar ne organike 1013128 Drejtoria Rajonale SHSSH Fier, Paga maj/2025 sipas listepagesave.
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 418,014 2025-06-02 2025-06-03 7421180102025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO MAJ 2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA E TIRANES Tirane 1,048,261 2025-06-02 2025-06-03 27610410012025 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2025 - lik paga maj 2025, nr pun org 5, listepag.
    Departamenti i Administrates Publike (3535) BANKA E TIRANES Tirane 52,131 2025-06-02 2025-06-03 13110870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga Maj 2025 , listpag dt 2.6.25 , pl 61 fk 0 , punjo me kont pl 5 fk 1
    Administrata Kopshte Cerdhe (3535) BANKA E TIRANES Tirane 16,370,142 2025-06-02 2025-06-03 13221010542025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2101054-DPKC 2025- Likujduar Pagat e Punonjesve Muaji MAJ 2025, Nr Punonjesve Plan 2223, Fakt 308, Listepagese
    Prokuroria e rrethit TIrane (3535) BANKA E TIRANES Tirane 227,311 2025-06-02 2025-06-03 20510280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga maj 2025, nr pun.org 229/2, listepag.
    Qendra Kombetare e Biznesit (3535) BANKA E TIRANES Tirane 191,011 2025-06-02 2025-06-03 9710121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga maj 2025, nr punonjesve ne organike 83/2,  listepagese
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 1,699,270 2025-06-02 2025-06-03 6710161392025 Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga Maj , nr pun 103-17, listepagese
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA E TIRANES Lushnje 624,696 2025-06-02 2025-06-03 10010290512025 Paga neto per punonjesit e miratuar ne organike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik pagat e punonjesve sipas listepageses Maj 2025
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 2,572,871 2025-06-02 2025-06-03 13910111332025 Paga neto per punonjesit e miratuar ne organike lik page borderoja dat 31.05.2025 per ZVA Sr 2025