Treasury Transactions 2019-2025

Treasury Branch:

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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 35,916,916,673.00 49,514 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
    Drejtoria Qendrore AKPA (3535) BANKA E TIRANES Tirane 75,517 2025-05-05 2025-05-06 8610121142025 Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - paga muaji prill 2025, nr punonjesish ne organike 82/1, listepagese
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 1,414,870 2025-05-05 2025-05-06 25523260012025 Sherbime te tjera Lik pagese sipas akt mareveshjes 328/1 Bashkia Finiq 2025
    INUK (3535) BANKA E TIRANES Tirane 1,796,120 2025-05-05 2025-05-06 20710161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, paga Prill, listepagese, vkm nr 325/326 dt 31.05.2023 i ndryshuar, nr pun 462/25, listepagese
    Qendra Kulturore e Femijeve Durres (0707) BANKA E TIRANES Durres 6,375 2025-05-05 2025-05-06 4921070222025 Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESA PER MESUESIT VKM 120 DT 27.01.1997 UB NR.11 DT.18.02.2025 SIPAS LISTE PAGESES
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA E TIRANES Tirane 200,939 2025-05-05 2025-05-06 8110060472025 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga prill 2025, liste pagese date 05.05.2025, nr punonj plan 97 nr punj fakt 2
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 94,748 2025-05-05 2025-05-06 29510111502025 Paga neto per punonjesit e miratuar ne organike 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGA SIPAS LISTE PAGESES
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 78,955 2025-05-05 2025-05-06 24523260012025 Paga neto per punonjesit e miratuar ne organike lik paga prill 2025 Bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 89,079 2025-05-05 2025-05-06 24623260012025 Paga neto per punonjesit e miratuar ne organike lik paga prill 2025 Bashkia Finiq
    Materniteti Tirane (3535) BANKA E TIRANES Tirane 144,263 2025-05-05 2025-05-06 13410130502025 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJMbretereshaGeraldine - 600 Paga Prill 2025, nr punonjesve 393/350, listepagese
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 75,026 2025-05-05 2025-05-06 73510110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT IGJEO - paga prill  2025, nr punonj pl/fk 66/1, listpag
    Bashkia Shijak (0707) BANKA E TIRANES Durres 147,795 2025-05-05 2025-05-06 15921080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 160,380 2025-05-05 2025-05-06 8110160122025 Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto prill 2025, pl232/fk222, (3punonjes) listpag
    Gjykata e larte (3535) BANKA E TIRANES Tirane 309,081 2025-05-05 2025-05-06 12210290412025 Paga neto per punonjesit e miratuar ne organike 1029041-Gjyk Larte 2025 - paga Prill 2025, nr i punonjesve plan/fakt 151/4, listepagesa
    Prokuroria e rrethit TIrane (3535) BANKA E TIRANES Tirane 228,889 2025-05-05 2025-05-06 16510280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga prill 2025, nr pun.org 229/2 , listepag.
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 300,678 2025-05-05 2025-05-06 22821050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI PRILL 2025
    Shkolla e Magjistratures (3535) BANKA E TIRANES Tirane 159,885 2025-05-05 2025-05-06 16610550012025 Bursa 1055001 Shk Magjistrt. lik bursa prill,listepagese,,ligji nr 96/2016 dt 6.10.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA E TIRANES Shkoder 1,939,225 2025-05-05 2025-05-06 8410060772025 Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, paga prill 2025, listepagesa mujore nr 5 dt 05.05.2025, listepagesa per banken 5/1 dt 05.05.2025 per 33+1 pn
    Sherbimi i Kontrollit te Brendshem (3535) BANKA E TIRANES Tirane 93,995 2025-05-05 2025-05-06 5110140982025 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, paga prill 2025 nr i punonjesve plan 70 fakt 1 listepagese dt 05.05.2025
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 145,436 2025-05-05 2025-05-06 26510170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG  SIPAS BORDEROVE
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA E TIRANES Tirane 65,097 2025-05-05 2025-05-06 13910171222025 Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670 - Paga personeli Prill 2025 Nr i pun plan/fakt 163/1 Lisp