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 36,425,402,536.00 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
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 80,306 2025-06-02 2025-06-03 11010111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Maj 2025 per ZVA -ne Kurbin.
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 125,465 2025-06-02 2025-06-03 21410110482025 Udhetim jashte shtetit 1011048 Universiteti i Sporteve 2025, Dieta,Vendim nr 110 dt 06.05.2025,Autorizim nr 1281/6 dt 08.05.2025,Urdh i brend nr 47 dt 07.05.2025,Listepagese
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 90,814 2025-06-02 2025-06-03 6410160782025 Te tjera transferta tek individet 1016078 Njesia Sig Cerem - lik paga Maj, nr pun 260-1, listepagese
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 361,250 2025-06-02 2025-06-03 62021410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres Simfonike, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr530 dt13.05.25, listepag permb nr422 dt29.05.25, listepag banka nr423 dt29.05.25 - 14 perf
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA E TIRANES Tirane 97,406 2025-06-02 2025-06-03 14710051392025 Paga neto per punonjesit e miratuar ne organike 1005139 AREB 2025- paga muaji maj 2025, nr i punonjesve plan;fakt, 63;1, nr i punonj me kontrate 37;1 liste pagese
    Qendra Rinore TEN (3535) BANKA E TIRANES Tirane 78,532 2025-06-02 2025-06-03 5021018302025 Paga neto per punonjesit e miratuar ne organike 2101830,Qend Rinore TEN-paga maj 2025 nr pun 21/1  listepg
    Shtëp. Foshnjës Tiranë (3535) BANKA E TIRANES Tirane 663,590 2025-06-02 2025-06-03 6410131372025 Paga neto per punonjesit e miratuar ne organike 1013137 Shtep e Fosh 2025,Paga Maj 2025,Nr punonjesish pl/fk 38/11,Listepagese
    Agjensia e Prokurimit Publik (3535) BANKA E TIRANES Tirane 147,285 2025-06-02 2025-06-03 8410870012025 Paga neto per punonjesit e miratuar ne organike 1087001-APP 2025 , Paga Maj 2025 , listpag dt 2.6.25 , pl 48 fk 1 , me kont pl 10/ fk 0
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 172,244 2025-06-02 2025-06-03 10410160162025 Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA MAJ 2025, ME BORDERO
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,737,723 2025-06-02 2025-06-03 28921650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga maj ,listepagese ,nr pun  447-428,kontr 58-58
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA E TIRANES Vlore 189,815 2025-06-02 2025-06-03 5210131342025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGAT SHERBIMI SOCIAL SHTETEROR 1013134 MAJ ME BORDERO
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 6,306,650 2025-05-27 2025-06-03 30610100012025 Sherbimet bankare Min.Fin. Pagese e sherbimit vjetor per vleresimin e riskut te kreditit ne Rep.Shq per 1.4.2025-31.3.2026 Standard Poor Fature nr.11279095. dt 15.4.2025 nr.7342 prot, dt 5.5.2025, shkrese nr 7342/1 prot dt.12.5.2025 marrev dt.26.02.2010 kkpr
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA E TIRANES Tirane 10,000 2025-06-02 2025-06-03 11710061562025 Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2025,Pension vullnetar Esma Canaj,Kont nr 1020075 dt 20.12.2024,Listepagese
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 687,100 2025-06-02 2025-06-03 18310160232025 Paga neto per punonjesit e miratuar ne organike 1016023 Drejtoria Vendore e Policise Berat,pagatMAJ   2025 listepagesa
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 150,903 2025-06-02 2025-06-03 183101708925 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga nr 535;1 list pag
    Drejtori Rajonale AKPA Korçe (1515) BANKA E TIRANES Korçe 116,501 2025-06-02 2025-06-03 19110121212025 Paga neto per punonjesit e miratuar ne organike 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, PAGA MUAJI MAJ 2025, SIPAS LISTEPAGESES, STRUKTURA SIPAS URDHER NR.162 DT 28.08.2024
    Bashkia Vore (3535) BANKA E TIRANES Tirane 255,137 2025-06-02 2025-06-03 29221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga maj ,listepagese ,nr pun  447-428,kontr 58-58
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 2,925,430 2025-06-02 2025-06-03 18310160032025 Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga maj 25, plan 196 fakt 176(32 punonjes), listpag
    Qendra pritese e Viktimave Linze (3535) BANKA E TIRANES Tirane 40,103 2025-06-02 2025-06-03 8110131402025 Paga neto per punonjesit e miratuar ne organike 1013140 QKP Vikt. Trafik. - 600 paga Maj 2025, vkm nr 19 dt 09.01.25, listepagese, nr punonjesve me kontrate 2/1
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 44,597 2025-06-02 2025-06-03 10510050722025 Paga neto per punonjesit e miratuar ne organike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI MAJ 2025 SIPAS LISTPAGESES