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 35,303,327,543.00 48,730 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
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA E TIRANES Tirane 147,393 2025-04-02 2025-04-03 7810870162025 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU ,Paga Mars 25 , listpag dt 1.4.25 , pl 82 fk 2 , punjo me kont pl 5 fk 0
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 633,930 2025-04-02 2025-04-03 9110051182025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005118 AKU 2025-  Shp qiramarrje,Urdh nr 1769 dt 20.03.2025,Kontrate ne vazhd nr 1360 dt 12.03.2025,Listepagese, mbajtur TB
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 390,809 2025-04-02 2025-04-03 19610100772025 Paga neto per punonjesit e miratuar ne organike 1010077-Dr.Pergj.Dog, paga m Mars  2025 bord 31.3.2025  pl nr p 429/405 me kontr 48/32  vkm 19 dt 9.1.2025
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 155,022 2025-04-02 2025-04-03 6910111092025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET-KELCYRE PAGA MARS 2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA E TIRANES Tirane 74,172 2025-04-02 2025-04-03 9310051312025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005131 DSHPA- paga muaji Mars 2025, nr i punonjesve me kontrate plan fakt, 86/0 , nr i punonj me kontr 63;2, liste pagese
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 1,357,111 2025-04-02 2025-04-03 32221270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGA SIPAS LISTEPAGESES MUAJI MARS 2025,NR I PUNONJESVE 25
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 438,236 2025-04-02 2025-04-03 7110111092025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET-KELCYRE PAGA MARS 2025
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 370,440 2025-04-02 2025-04-03 21510111362025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 UNVERSITETI ISMAIL QEMALI 1011136 SHPENZ PER MARRJE OBJEKTI ME QERA KONT NR 989/11 DT 27.05.2024 FTES OFERT 989/3 DT 30.04.2024 NJOFT FIT 1179 DT 16.05.2024 ,ME BORDERO
    Ndermarrja punetoreve nr. 3 (3535) BANKA E TIRANES Tirane 5,542,202 2025-04-02 2025-04-03 13021011562025 Paga neto per punonjesit e miratuar ne organike 2101156,DPOP-paga mars 2025 nr pun 1074/127 listepg
    Bashkia Berat (0202) BANKA E TIRANES Berat 362,977 2025-04-02 2025-04-03 17121020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat mars 2025 listepagesa
    Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 535,014 2025-04-02 2025-04-03 6321010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji MARS 2025, Nr Punonjesve Plan 260, Fakt 8, Listepagese
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 24,650 2025-03-27 2025-04-03 17221090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Shkurt 2025, Listepagese muaji Shkurt 2025, Liste banke date 26.03.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA E TIRANES Tirane 97,387 2025-04-02 2025-04-03 8510051392025 Paga neto per punonjesit e miratuar ne organike 1005139 AREB 2025- paga , nr i punonjesve plan;fakt, 63;1, nr i punonjesve me kontr 35;1 , liste pagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 2,331,158 2025-04-02 2025-04-03 8110060012025 Paga neto per punonjesit e miratuar ne organike MIE- paga mars 2025, plan 248 fakt 205, plan 77 fakt 70, listepagesa bashkelidhur
    Spitali Psikiatrik Elbasan (0808) BANKA E TIRANES Elbasan 855,183 2025-04-02 2025-04-03 8710130592025 Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik,Paga Mars 2025,Listepagese dt.01.04.2025,np=11
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 2,889,666 2025-04-02 2025-04-03 8710160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORIA E POLICISE VLORE PAGAT MARS ME BORDERO
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 80,819 2025-04-02 2025-04-03 15920251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat shkurt 2025, listpagesa 3 dt 02.04.2025, np 1
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 619,268 2025-04-02 2025-04-03 33521270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGA SIPAS LISTEPAGESES MUAJI MARS 2025,NR I PUNONJESVE 13
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 1,096,926 2025-04-02 2025-04-03 21110730012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2025, lik paga mars 2025,punonjes me kontrate 405/392 dhe ore jashte orarit, urdher nr 227 dt 31.03.2025, nr 228 dt 31.03.2025
    Paraburgimi Berat (0202) BANKA E TIRANES Berat 314,412 2025-04-02 2025-04-03 5610140512025 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga mars 2025, listepagesa bashkelidhur