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 35,916,916,673.00 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
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 44,277 2025-05-05 2025-05-06 58021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Prill  listepagese  nr punonjeseve plan 493 fakt 1
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 9,075,601 2025-05-05 2025-05-06 17410160792025 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2025   Paga prill 25 & paga bashkeshorte, pl 622/fk 544 (98punonjes), list pag
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 2,502,138 2025-05-05 2025-05-06 8710061572025 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2025, Paga Prill 2025,Nr punonjeish pl/fk 199/30,Listepagese
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 3,502,537 2025-05-05 2025-05-06 9510111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Prill 2025.
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 187,304 2025-05-05 2025-05-06 21910130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Prill 2025 sipas listëpagesës mujore dt 05.05.2025
    Qarku Elbasan (0808) BANKA E TIRANES Elbasan 192,520 2025-05-05 2025-05-06 10720480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut Paga Prill 2025, me permbledhese borderoje nr punonjesish 1
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA E TIRANES Tirane 431,405 2025-05-05 2025-05-06 12310290482025 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2025 - Paga Prill 2025, nr punonjesve plan/fakt 102/3, listepagesa
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA E TIRANES Elbasan 1,730,870 2025-05-05 2025-05-06 2910131492025 Paga neto per punonjesit e miratuar ne organike 1013149 Operatori i Kujdesit Shendetsor - Paguar paga muaji Prill 2025, Borderi listepagese bashklidhur, Nr Punonjesve 23
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 308,084 2025-04-29 2025-05-06 140921010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus strehimi Prill 2025 Listepagese Prill 2025 VKB vzhd 29, 52, 61, 87, 100, 119, 128, 2, 13
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA E TIRANES Tirane 198,847 2025-05-05 2025-05-06 8310870192025 Paga neto per punonjesit e miratuar ne organike 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Paga Prill 2025,Punonjes pl/fk 70/,Listepagese
    Tirana Parking (3535) BANKA E TIRANES Tirane 233,046 2025-05-05 2025-05-06 11021018162025 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga prill  2025  nr pun 158/3 listepg
    Sp. Laç (2019) BANKA E TIRANES Laç 158,012 2025-05-05 2025-05-06 12010130752025 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto muaji Prill 2025.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 818,902 2025-05-05 2025-05-06 22710100012025 Paga neto per punonjesit e miratuar ne organike Min.Fin. Pagat Prill 2025 (Aparati MF, (strukture)List Pag Prill 2025, Përmbl bord dt. 30.04.2025 Nr. Fakt i punonj Tirana Bank per MF 10 (strukt 8+ kont 2) D.P.CFCU, D.P.T.P (VKM 19 dt 09.01.2025) Shkr mirat nr.2243/1 prot.dt.6.2.2025
    Prefektura e qarkut Tirane (3535) BANKA E TIRANES Tirane 235,980 2025-05-05 2025-05-06 5910160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga prill 25, pl34/fk34(2punonjes), list pag
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 68,482 2025-05-05 2025-05-06 58621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Prill  listepagese  nr punonjeseve plan 493 fakt 1
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA E TIRANES Shkoder 1,911,860 2025-05-05 2025-05-06 4710112622025 Paga neto per punonjesit e miratuar ne organike 1011262, ZVAP Vau i Dejes, paga prill 2025, listepag mujore 222 dt 5.5.25, listepag banke 222 - 4 dt 5.5.25, urdher 24 dt 5.5.25, 23 pn
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2025-05-05 2025-05-06 23221590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA PRILL 2025 ME BORDERO
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 783,198 2025-05-05 2025-05-06 18510290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga Prill 2025, nr i punonjesve plan/fakt 162/6, listepagesa
    Dogana Lezhe (2020) BANKA E TIRANES Lezhe 103,986 2025-05-05 2025-05-06 5110100952025 Paga neto per punonjesit e miratuar ne organike DOGANA LEZHE PAGAT SIPAS LISTEPAGESES PRILL 2025,NR PUNONJESVE 1
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 1,964,437 2025-05-05 2025-05-06 21910160312025 Te tjera transferta tek individet DREJT VEND POLICISE LEZHE PAG SIPAS LISTEPAGESES PAGAT PRILL 2025, NR PUNONJESVE 23