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
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 245,482 2025-08-01 2025-08-04 55810121252025 Paga neto per punonjesit e miratuar ne organike 1012125 ZYRA E PUNES VLORE PAGA KORRIK 2025 ME BORDERO
    Gjykata e Apelit Tirane (3535) BANKA E TIRANES Tirane 573,680 2025-08-01 2025-08-04 43210290072025 Paga neto per punonjesit e miratuar ne organike 1029007 Gjyk e Apelit Tirane 2025 - Paga Korrik 2025, nr i punonjesve plan/fakt 250/6, listepagesa
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA E TIRANES Tirane 431,405 2025-08-01 2025-08-04 18010290482025 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2025 - Paga Korrik 2025, nr punonjesve plan/fakt 102/3, listepagesa
    Bashkia Vore (3535) BANKA E TIRANES Tirane 257,736 2025-08-01 2025-08-04 431121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) BANKA E TIRANES Shkoder 78,802 2025-08-01 2025-08-04 6521410422025 Paga neto per punonjesit e miratuar ne organike 2141042, DECMZSH, paga neto korrik 2025, ub 386 dt 1.8.25, listepag 387 dt 1.8.25, listepag banke 387/3 dt 1.8.25, 1 pn
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 825,177 2025-08-01 2025-08-04 35210240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga korrik 2025  nr pun 243/5 nr i punonj kontrate 0/0 listepagese korrik
    Byroja Kombëtare e Hetimit (3535) BANKA E TIRANES Tirane 999,557 2025-08-01 2025-08-04 11410410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - Paga korrik 2025,Punonjes pl/fk 138/3,Listepagese
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 246,096 2025-08-01 2025-08-04 24610300012025 Paga neto per punonjesit e miratuar ne organike 1030001 - Gjykata Kushtetuese 2025 ,Paga korrik 2025,Nr punonjesish pl/fk 73/2,Listepagese
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) BANKA E TIRANES Tirane 185,354 2025-08-01 2025-08-04 9510103212025 Paga neto per punonjesit e miratuar ne organike 1010321 B Mb.Detyr Papag paga m Korrik   2025 bord 1.8.2025 nr p 84/73 me kontr 6/3  ( 2 )
    Shk Prof. "Arben Broci " Shkoder (3333) BANKA E TIRANES Shkoder 77,314 2025-08-01 2025-08-04 8010121522025 Paga neto per punonjesit e miratuar ne organike 1012152, Shk prof Arben Broci, paga neto per punojnesit e miratuar ne organike Korrik 2025, U 147/1 dt 01.08.25, permbledhese nr 7 dt 01.08.25, listepagese banke nr 7 dt 01.08.25-1pn
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 6,415,062 2025-07-31 2025-08-04 44310130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF nr.11439 dt 29.07.2025 Shkresa e MF 11441 (USHP 444) MF 11440 (USHP 442) VKM nr.419 dt 14.04.2011
    Shtepia e foshnjes Shkoder (3333) BANKA E TIRANES Shkoder 522,439 2025-08-01 2025-08-04 7921410352025 Paga neto per punonjesit e miratuar ne organike 2141035, Shtepia e Foshnjes 0-5 vjec, paga Korrik 2025, u brend 87 dt 01.08.2025VKM 421,422 dt 26.06.2024, listepagese mujore nr 7 dt 01.08.2025, listepagese per banken nr 7/2 dt 01.08.2025 per 8+1 pn
    Dega e Kujdesit Paresor Elbasan (0808) BANKA E TIRANES Elbasan 4,177,488 2025-08-01 2025-08-04 12810130062025 Paga neto per punonjesit e miratuar ne organike 2025 Njesia Vendore Kujd Shend Elb, Paga sipas listepageses se bankes, Nr punonj 58
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 17,000 2025-08-01 2025-08-04 108121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder,Honorare Fest 63 mbarekomb per femije per Artan Bakija IBAN XK051701003020389997,SWIFT NLPRXKPR,NLB Banka Kosove,vkb 76/19.12.24,shp ligj 849/1 26.12.24,urdh 835/10.07.25,listepag 721/30.07.25,for tr+kursdt31.07.25
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,706,525 2025-08-01 2025-08-04 435121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 843,826 2025-08-01 2025-08-04 25010160212025 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga korrik 2025,ur DPPSH nr 1102 dt. 21.07.2025, ur DVPSH nr 480 dt. 25.07.2025,listepagesa mujore nr 9 dt 01.08.2025, listepagesa per banken nr 9/4 dt 01.08.2025 per 9 pn
    Prefektura e qarkut Elbasan (0808) BANKA E TIRANES Elbasan 100,151 2025-08-01 2025-08-04 12010160622025 Paga neto per punonjesit e miratuar ne organike 1016062 Prefekti Qarkut Elb Paga Korrik 2025 sipas listëpagesës nr 7 dt 01.08.2025 nr.pun 1
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 68,482 2025-08-01 2025-08-04 108721410012025 Udhetim jashte shtetit 2141001 Bashkia Shkoder, Dieta me jashte korrik 25, urdh nr925 dt30.07.25, listepag pergj nr734 dt31.07.25, listepag banka nr736 dt31.07.25-2 perf, aut nr12926/13677 dt27.06.25/04.07.25, urdh sherb nr12926/3;15113 dt23.07.25/24.07.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 136,000 2025-08-01 2025-08-04 108221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder,Honor Fest 63 mbarekom fem per Edona Reshitaj Sllamniku IBAN XK051110160442000168,SWIFTMBKOXKPR,Procredit Bank Kosove,vkb 76/19.12.24,shp ligj 849/1 26.12.24,urdh835/10.07.25,listepag721/30.07.25,for tr+kurs31.07.25
    Spitali Psikiatrik Elbasan (0808) BANKA E TIRANES Elbasan 769,957 2025-08-01 2025-08-04 19510130592025 Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik,Paga Korrik 2025,Listepagese dt.01.08.2025,np=11