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
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 243,781 2025-04-02 2025-04-03 8910111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Mars 2025
    I.E.D.P Elbasan (0808) BANKA E TIRANES Elbasan 159,326 2025-04-02 2025-04-03 4110141042025 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Mars 2025, Listepagese nr.23 dt.02.04.2025,np=2
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,334,631 2025-04-02 2025-04-03 14221380012025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 NGA BASHKIA SARANDE
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA E TIRANES Tirane 79,215 2025-04-02 2025-04-03 3410870262025 Paga neto per punonjesit e miratuar ne organike 1087026 - AAPAAE 2025 , Paga Mars 25 , listpag dt 1.4.25 , pl 23 fk 1
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 1,826,641 2025-04-02 2025-04-03 5510161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/24 listepagese
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 611,550 2025-04-02 2025-04-03 7810112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Mars 2025
    Burgu 313 Tirane (3535) BANKA E TIRANES Tirane 624,050 2025-04-02 2025-04-03 6810140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik paga m mars 2025, plan/fakt 341/9 listepagese
    Bashkia Shijak (0707) BANKA E TIRANES Durres 144,985 2025-04-01 2025-04-02 11721080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Dega e Kujdesit Paresor Lushnje (0922) BANKA E TIRANES Lushnje 112,360 2025-04-01 2025-04-02 5110130122025 Paga neto per punonjesit e miratuar ne organike 1013012 NJ.V.K.SH Lushnje, Sa lik.pagat e punonjesve sipas listepagesave Mars 2025
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,818,764 2025-04-01 2025-04-02 18810130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI MARS 2025 SIPAS LISTPAGESES
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA E TIRANES Lushnje 3,956,832 2025-04-01 2025-04-02 9821290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Mars 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,386,622 2025-04-01 2025-04-02 12910051172025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 AZHBR Shpenzime page muaj Mars 2025, numer punononje plan 253 fakt 19, plan mbi organike 20, fakt 1 vkm nr 19 dt 09.01.2025 shkrese MF nr 957/1, dt 03.02.2025, shkrese nr 565/1 dt 21.01.2025 listepagese date 01.04.2025
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA E TIRANES Tirane 135,341 2025-04-01 2025-04-02 5110112022025 Paga neto per punonjesit e miratuar ne organike 1011202 FSHMT - Paga Mars 2025,nr punonjesi plan/fakt 130/1,listpagese
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) BANKA E TIRANES Shkoder 78,802 2025-04-01 2025-04-02 2021410422025 Paga neto per punonjesit e miratuar ne organike 2141042, DECMZSH, paga neto mars 2025, listepag mujore 168 dt 01.04.2025, listepag banke 168/3 dt 01.04.2025, 1 pn
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA E TIRANES Tirane 142,875 2025-04-01 2025-04-02 5410131472025 Paga neto per punonjesit e miratuar ne organike 1013147 Dr. Qendrore OKSH - 600 paga neto Mars 2025, nr punonjesve 47/44, me kontrate 12/7 listepagese
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 432,939 2025-04-01 2025-04-02 5310161382025 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV,Paga, plan/fakt 104/5 ,Listepagese
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA E TIRANES Tirane 197,769 2025-04-01 2025-04-02 6410870192025 Paga neto per punonjesit e miratuar ne organike 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Paga Shkurt 25 , listpag dt 3.3.25 , pl 70 fk 3 , punjo me kont pl 4 fk 4
    Bashkia Vore (3535) BANKA E TIRANES Tirane 621,809 2025-04-01 2025-04-02 16421650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-10,kontr 1-1
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 814,954 2025-04-01 2025-04-02 14210100012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010001 MF Pagat Mars 2025 (Aparati MF, (strukture)List Pag Mars 2025, Përmbl bord dt. 01.04.2025 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
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 466,014 2025-04-01 2025-04-02 13510160092025 Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga mars 2025, nr pun 180/174  (1punonj ), list pag