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
    Sp. Devoll (1505) BANKA E TIRANES Devoll 70,322 2025-04-01 2025-04-02 5610130672025 Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MARS 2025
    Zyra Arsimore Devoll (1505) BANKA E TIRANES Devoll 986,511 2025-04-01 2025-04-02 5210111112025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI MARS 2025
    Zyra Arsimore Devoll (1505) BANKA E TIRANES Devoll 31,881 2025-04-01 2025-04-02 5710111112025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MARS 2025
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 783,484 2025-04-01 2025-04-02 12010240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga mars 2025 nr pun 243/5 listepagese
    Dogana Tirane (3535) BANKA E TIRANES Tirane 84,187 2025-04-01 2025-04-02 3410100802025 Paga neto per punonjesit e miratuar ne organike 1010080 Dega Dogana TR 2025  paga m Mars 2025 bord 31.3.2025  nr i punonj 58/56 me kontr 10/10
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 75,026 2025-04-01 2025-04-02 52310110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT IGJEO - paga mars 2025, nr punonj pl/fk 66/1, listpag
    Agjensia Telegrafike Shqiptare (3535) BANKA E TIRANES Tirane 45,001 2025-04-01 2025-04-02 5210310012025 Paga neto per punonjesit e miratuar ne organike 1031001 Agjencia Telegrafike Shqiptare 2025  paga  + ore jasht orari shkres 194/1 dt 13.1.2025 list pag nr 40;1 list pag
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) BANKA E TIRANES Tirane 210,539 2025-04-01 2025-04-02 1910870452025 Paga neto per punonjesit e miratuar ne organike 1087045 -Drejtoria e Pergj e Antikorrupsionit 2925 , Paga Mars 2025 , listpag dt 1.4.25 , pl 27 fk 2
    Sherbimi i Kontrollit te Brendshem (3535) BANKA E TIRANES Tirane 93,995 2025-04-01 2025-04-02 4110140982025 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, lik paga m mars 2025, plan/fakt 70/1 listepagese
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 1,548,500 2025-04-01 2025-04-02 18710170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga nr 2752;58 list pag
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA E TIRANES Vlore 190,611 2025-04-01 2025-04-02 3110131342025 Paga neto per punonjesit e miratuar ne organike 1013134 SHERBIMI SOCIAL PAGA MARS 2025, ME BORDERO
    Drejtoria Rajonale AKU Vlore (3737) BANKA E TIRANES Vlore 89,706 2025-04-01 2025-04-02 4710051302025 Paga neto per punonjesit e miratuar ne organike 3737 AKU 1005130 PAGA MARS 2025  ME BORDERO
    Drejtoria Arsimore Elbasan (0808) BANKA E TIRANES Elbasan 302,138 2025-04-01 2025-04-02 12810110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Mars 2025, Listepagese e bankes dt. 01.04.2025,Nr punonj = 4
    Teatri Kombetar i Komedise (3535) BANKA E TIRANES Tirane 78,611 2025-04-01 2025-04-02 4110120902025 Paga neto per punonjesit e miratuar ne organike 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - Paga mars 2025 nr punonjesish ne organike plan/fakt 21/1 listepagese
    Sp. Permet (1128) BANKA E TIRANES Permet 2,742,868 2025-04-01 2025-04-02 5910130812025 Paga neto per punonjesit e miratuar ne organike SPITALI PERMET PAGA MARS 2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA E TIRANES Tirane 386,762 2025-04-01 2025-04-02 75110171422025 Paga neto per punonjesit e miratuar ne organike 1017142-AKMC-Paga Mars 2025 Nr i pun plan/fakt 106/4 Nr i pun me kontr 4/0 Lisp
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 251,622 2025-04-01 2025-04-02 3110130402025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE KUJDESIT SHENDETESOR PERMET PAGA MARS 2025
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 92,801 2025-04-01 2025-04-02 3710160782025 Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga, nr pun 260-1, listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,350,474 2025-04-01 2025-04-02 16621650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-124,kontr 5-5
    Prefektura e qarkut Tirane (3535) BANKA E TIRANES Tirane 235,980 2025-04-01 2025-04-02 4610160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga mars 25, pl34/fk34(2punonjes), list pag