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 36,315,377,496.00 49,967 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
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA E TIRANES Tirane 431,405 2025-07-03 2025-07-04 16110290482025 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2025 - Paga Qershor 2025, nr punonjesve plan/fakt 102/3, listepagesa
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 30,000 2025-07-03 2025-07-04 17710290372025 Shpenzime per situata te veshtira dhe per fatekeqesi 1029037 Gjykata Sh.P.J.P. Shkoder, shpenzime per situata te veshira dhe fatkeqesi, bordero 37/2025 dt 01.07.2025, u pag 166 dt 01.07.25 per A.L sipas email KLGJ 25.06.25 per fondin e vecante
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA E TIRANES Elbasan 1,780,168 2025-07-03 2025-07-04 5510131492025 Paga neto per punonjesit e miratuar ne organike 2025Operatori i Kujdesit Shendetsor 1013149paga sipas liste pageses nr.punonjesish23
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 162,131 2025-07-03 2025-07-04 87321410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga qershor 25, vkb nr12 dt20.07.23, shp ligj nr480/1 dt28.07.23, listepag mujore nr584 dt02.07.25, listepag banka nr603 dt02.07.25 - 3 pn
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 3,086,623 2025-07-03 2025-07-04 19410110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI QERSHOR 2025, LISTEPAGESA MUJORE, VKM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 2,202,809 2025-07-03 2025-07-04 171810130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji QERSHOR plan 3005, fakt 18 vkm nr 422-424 date 26.06.2024, permbledhese 03.07.2025, listepagese 03.07.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 271,815 2025-07-03 2025-07-04 58710111362025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik pagat me kontrate Universiteti Vlore 1011136 qershor me bordero
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BANKA E TIRANES Shkoder 4,702,714 2025-07-03 2025-07-04 10121410452025 Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto Qershor 2025, vkb 76 dt 19.12.24 shprh ligj 849/1 dt 26.12.24, list pag muj 659 dt 02.07.2025, list pag banke 659/2 dt 02.07.25 97 pn
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 65,880 2025-07-03 2025-07-04 48921090012025 Bursa 2109001 Bashkia Elbasan, Bursa viti shk 2024-2025, arsimi profesional, VKM  nr. 666 dt.10.10.2019, Urdher Nr 464 dt.03.07.2025,  liste emerore,liste banke dt. 03.07.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 6,486,953 2025-07-03 2025-07-04 39110111292025 Paga neto per punonjesit e miratuar ne organike 1011129,Universiteti Luigj Gurakuqi Shkoder, paga qershor 2025, listepag mujore 2334 dt 2.7.25, listepag banke 2334/3 dt 2.7.25, urdh adm 2334/9 dt 2.7.25, 64+2 pn
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA E TIRANES Tirane 79,215 2025-07-03 2025-07-04 7710870262025 Paga neto per punonjesit e miratuar ne organike 1087026 - AAPAAE 2025 , Paga qershor 25 , listpag dt 3.7.25 , pl 23 fk 1
    Bashkia Berat (0202) BANKA E TIRANES Berat 49,854 2025-07-02 2025-07-03 42221020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat  qershor 2025  listepagesa
    Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA E TIRANES Tirane 69,801 2025-07-02 2025-07-03 5910131232025 Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Qershor 2025, nr punonjesve 29/1, listepagese
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA E TIRANES Berat 68,188 2025-07-02 2025-07-03 18510112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat qershor 2025, sipas listepageses bashkelidhur
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 3,438,119 2025-07-02 2025-07-03 17110290372025 Paga neto per punonjesit e miratuar ne organike 1029037 Gjykata Sh.P.J.P. Shkoder, paga neto per punonjes ne organike, urdher 162/163 dt 30.06.2025, listpagese mujore qershor 2026, list pag banke 31/2025 dt 01.07.2025 39pn
    Shk Prof. "Arben Broci " Shkoder (3333) BANKA E TIRANES Shkoder 77,314 2025-07-02 2025-07-03 6310121522025 Paga neto per punonjesit e miratuar ne organike 1012152, Shk prof Arben Broci, paga neto per punojnesit e miratuar ne organike Qershor 2025, U 135/1 dt 01.07.25, U 135/2 dt 01.07.25, permbledhese nr 6 dt 01.07.25, listepagese banke nr 6 dt 01.07.25-1pn
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA E TIRANES Tirane 117,515 2025-07-02 2025-07-03 15710100412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010041 Drejt Tat Vipat 2025 paga m Qershor 2025 bord 2.7.2025  pl nr punonj  127/109me kontr 25/10 (3 )
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 205,753 2025-07-02 2025-07-03 79121270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGAT QERSHOR 2025 SIPAS LISTEPAGESES,NR PUNONJESVE  3
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES Tirane 426,205 2025-07-02 2025-07-03 310101003920251 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga m Maj 2025 bord 1.7.2025 nr punonj  327/266 me kontr 42/14 sh MF 2243/1 dt 6.2.2025 ( 4 )
    Shtepia e foshnjes Shkoder (3333) BANKA E TIRANES Shkoder 614,259 2025-07-02 2025-07-03 6821410352025 Paga neto per punonjesit e miratuar ne organike 2141035, Shtepia e Foshnjes 0-5 vjec, paga Qershor 2025, VKM 421,422 dt 26.06.2024, listepagese mujore nr 6 dt 01.07.2025, listepagese per banken nr 6/2 dt 01.07.2025 per 9+1 pn