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
    Shkolla e Magjistratures (3535) BANKA E TIRANES Tirane 159,885 2025-06-02 2025-06-03 21810550012025 Bursa 1055001 Shk Magjistrt. lik bursa maj,listepagese ,ligj nr 96/2016 dt 6.10.2016
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 3,112,545 2025-06-02 2025-06-03 16210160222025 Paga neto per punonjesit e miratuar ne organike DREJTORIA E POLICISE VLORE 1016022 PAGA MAJ 2025 ME BORDEO
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,923,124 2025-06-02 2025-06-03 46610020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,    lik paga maj 2025, nr pun pl465/fk432, pun me kon pl19/fk17  (12punonjes), list pag
    Dega e Thesarit Tirane (3535) BANKA E TIRANES Tirane 127,673 2025-06-02 2025-06-03 7410100352025 Paga neto per punonjesit e miratuar ne organike 1010035 Dega Thesarit Tirane 2025 , Paga Maj  2025 , listpag dt 2.6.2025  ,nr p pl 45 /41  me kontr  3/3
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 1,154,482 2025-06-02 2025-06-03 63721270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGAT SIPAS LISTEPAGESES MAJ 2025 NR PUNONJESVE 26
    Shkolla "Beqir Çela" Durres (0707) BANKA E TIRANES Durres 1,141,053 2025-06-02 2025-06-03 7210121412025 Paga neto per punonjesit e miratuar ne organike 1012141/ SHKOLLA BEQIR CELA DURRES/ PAGA SIPAS LISTEPAGESES
    Gjykata e rrethit Durres (0707) BANKA E TIRANES Durres 282,788 2025-06-02 2025-06-03 25710290152025 Paga neto per punonjesit e miratuar ne organike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ PAGA SIPAS LISTEPAGHESES
    Qendra Ekonomike Kultures (1515) BANKA E TIRANES Korçe 158,011 2025-06-02 2025-06-03 11521220072025 Paga neto per punonjesit e miratuar ne organike 2122007 QENDRA E ARTIT E KULTURES KORCE PAGA MUAJI MAJ 2025 SIPAS LISTEPAGESES
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 300,831 2025-06-02 2025-06-03 15020330012025 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga maj 2025, listepagesa mujore nr 5 dt 02.06.2025, listepagesa per banken nr 5/6 dt 02.06.2025 per 3 pn
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 3,181,079 2025-06-02 2025-06-03 197821010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto aparat MZSH PB Pagat e muajit Maj 2025 Listepagesa 2.6.2025 Plan 2450 Fakt 42
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 27,648 2025-06-02 2025-06-03 16510160212025 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder,  reforme, kompensime, largesi,listepagesa mujore nr 6 dt 02.06.2025, listepagesa per banken nr 6/4 dt 02.06.2025 per 2 pn
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 953,556 2025-06-02 2025-06-03 17010160212025 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga maj 2025,ur  DPPSH nr 657,670 dt. 02.05.2025,ur DVPSH nr 334, 334/1 dt. 07.05.2025, listepagesa mujore nr 6 dt 02.06.2025, listepagesa per banken nr 6/4 dt 02.06.2025 per 11 pn
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 443,423 2025-06-02 2025-06-03 20510160092025 Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga maj 2025, nr pun 180/165  (4punonj ), list pag
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 400,268 2025-06-02 2025-06-03 36110170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG SIPAS BORDEROVE
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 4,702,452 2025-06-02 2025-06-03 11410110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA SIPAS LISTEPAGESES MAJ 2025,NR I PUNONJESVE 58
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 6,161,646 2025-06-02 2025-06-03 8910290402025 Paga neto per punonjesit e miratuar ne organike 3737 1029040 GJYKATA E RRETHIT VLORE PAGAT MAJ 2025,ME BORDERO
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA E TIRANES Shkoder 1,939,225 2025-06-02 2025-06-03 10610060772025 Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, paga maj 2025, listepagesa mujore nr 6 dt 02.06.2025, listepagesa per banken 6/1 dt 02.06.2025 per 33+1 pn
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA E TIRANES Tirane 65,097 2025-06-02 2025-06-03 17510171222025 Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670 - Paga neto Maj 2025 Nr i pun plan/fakt 163/1 Lisp
    Garda e Republike Tirane (3535) BANKA E TIRANES Tirane 299,829 2025-06-02 2025-06-03 19710160042025 Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes,   Paga neto maj 25, plan 1505 fakt 1414 (4punonjes), listpag
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA E TIRANES Shkoder 3,298,091 2025-06-02 2025-06-03 16921410442025 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P., Paga Maj 25, VKB 76 dt19.12.24, shp ligj nr 849/1 dt26.12.24, listepag mujore nr46 dt02.06.25, listepag banka nr 53 dt 02.06.25 - 58 pn