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
    Burgu Rrogozhine (3513) BANKA E TIRANES Kavaje 99,699 2025-08-01 2025-08-04 14510140022025 Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO KORRIK 2025
    INUK (3535) BANKA E TIRANES Tirane 1,611,405 2025-08-04 2025-08-04 37710161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Korrik 2025,Nr punonjesish pl/fk 462/22 ,Listepagese
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 159,400 2025-08-01 2025-08-04 21110110022025 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat PAGA KORRIK 2025 listepagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 25,000 2025-08-01 2025-08-04 15110161032025 Te tjera transferta tek individet 1016103 Dr Vendore e Kufirit Kukes shpenzime transporti   Muaji Korrik 2025 sipas listepageses borderoja bashkengjitur
    Drejtoria Arsimore Elbasan (0808) BANKA E TIRANES Elbasan 430,047 2025-08-01 2025-08-04 29110110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Korrik 2025, Listepagese e bankes dt. 01.08.2025, Nr punonj = 6
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 177,149 2025-08-01 2025-08-04 15210160162025 Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA KORRIK 2025, ME BORDERO
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 390,431 2025-08-01 2025-08-04 23610160012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap Min Brendshme, listepagese paga korrik 2025, nr i punonjesve plan 197, fakt 179, nr punonjesve me kontrate 14 shkrese MF nr 565/1 dt 21.01.2025 (praktikante)
    Administrata Kopshte Cerdhe (3535) BANKA E TIRANES Tirane 16,224,353 2025-08-01 2025-08-04 19921010542025 Paga neto per punonjesit e miratuar ne organike 2101054-DPKC 2025- Likujduar Pagat e Punonjesve Muaji KORRIK  2025, Nr Punonjesve Plan 2223, Fakt 299, Listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA E TIRANES Shkoder 184,834 2025-08-01 2025-08-04 11910161022025 Paga neto per punonjesit e miratuar ne organike 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, paga korrik 2025, listepagese mujore nr 7 dt 01.08.25,listepagese banke 7 dt 01.08.25 per 2 pn
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 547,694 2025-08-01 2025-08-04 17710111322025 Paga neto per punonjesit e miratuar ne organike lik paga muaji korrik 2025 ZA Finiq Dropull
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 310,034 2025-08-04 2025-08-04 29410170902025 Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Paga korrik 2025 Nr i pun plan/fakt 427/4 Lisp
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES Vlore 1,315,851 2025-08-01 2025-08-04 8510121622025 Paga neto per punonjesit e miratuar ne organike SHKOLLA IDUSTRIALE 1012162 PAGA KORRIK 2025,ME BORDERO
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA E TIRANES Tirane 105,514 2025-08-01 2025-08-04 12410670012025 Paga neto per punonjesit e miratuar ne organike 1067001-KMSHC-Paga korrik 2025 Nr i pun plan/fakt 37/1 Nr i pun me kontr 5/0 Lisp
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 99,182 2025-08-01 2025-08-04 17010111322025 Paga neto per punonjesit e miratuar ne organike paga ZA Finiq-Dropull  korrik 2025
    Drejtoria Arsimore qytetit Tirane (3535) BANKA E TIRANES Tirane 2,252,929 2025-08-04 2025-08-04 22110110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - Paga Korrik 2025, nr i punonjesve plan/fakt 5373/32, listepagesa
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 157,209 2025-08-01 2025-08-04 18110111322025 Paga neto per punonjesit e miratuar ne organike paga ZA Finiq-Dropull  korrik 2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 2,501,283 2025-08-01 2025-08-04 15810061572025 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2025, lik paga korrik 2025, listpag dt 01.08.2025,nr pun 199/199
    Sp. Devoll (1505) BANKA E TIRANES Devoll 70,322 2025-08-01 2025-08-04 15010130672025 Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI KORRIK 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 102,885 2025-08-01 2025-08-04 14710161032025 Paga neto per punonjesit e miratuar ne organike 1016103 Dr Vendore e Kufirit Kukes  Paga Muaji Korrik 2025 sipas listepageses borderoja bashkengjitur
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 364,746 2025-08-01 2025-08-04 28110170892025 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga nr 535;8 list pag