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 37,566,660,884.00 51,554 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
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA E TIRANES Tirane 74,316 2025-07-01 2025-07-02 9110131572025 Paga neto per punonjesit e miratuar ne organike 1013157 Agjensia Kombetare e Konrtollit te Canabis paga Qershor nr.punonjesv pl 43 fakt 1 listepagese
    Teatri Kombetar i Komedise (3535) BANKA E TIRANES Tirane 79,082 2025-07-01 2025-07-02 10110120902025 Paga neto per punonjesit e miratuar ne organike 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -paga qershor 2025, nr punonjesve ne organike 21/1, listepagese
    Drejtoria Arsimore Durres (0707) BANKA E TIRANES Durres 101,692 2025-07-01 2025-07-02 24810110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Tirane (3535) BANKA E TIRANES Tirane 47,945 2025-07-01 2025-07-02 52610121262025 Paga neto per punonjesit e miratuar ne organike 1012126 DR Raj. AKPA - paga neto qershor 2025, nr punonj org. 52/1 listepag.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 8,968,275 2025-07-01 2025-07-02 31810160792025 . Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2025   Paga qershor 25 & paga bashkeshorte, pl 622/fk 547 (96punonjes), list pag
    Bashkia Shijak (0707) BANKA E TIRANES Durres 153,185 2025-07-01 2025-07-02 25521080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 275,055 2025-07-01 2025-07-02 14110130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Qeshor 2025 liste pagesa nr 592 dt 01.07.2025 bordero bankenr 592/6 dt 01.07.2025 numri i punonjesve 4
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 2,380,412 2025-07-01 2025-07-02 11610161002025 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr.2025 paga Qershor, nr punonjesish 349 /29, liste permbledhese pagash, liste pagese
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 2,549,401 2025-07-01 2025-07-02 33010160272025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 DREJTORI VENDORE E POLICIS FIER
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,738,830 2025-07-01 2025-07-02 35921650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga qershor ,listepagese ,nr pun  447-428,kontr 58-58
    Q.SH.A.M.T. Tirane (3535) BANKA E TIRANES Tirane 239,220 2025-07-01 2025-07-02 10310160072025 Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto qershor 25, plan 125 fakt 118 (4punonjes), listepag
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 400,621 2025-07-01 2025-07-02 43210170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG SIPAS BORDEROSE
    Agjencia e Industrisë së Mbrojtjes (3535) BANKA E TIRANES Tirane 239,402 2025-07-01 2025-07-02 910171572025 Paga neto per punonjesit e miratuar ne organike 1017157 agjensia industrise Mbrojtjes paga nr 25; 1 list pag
    Drejtoria e shendetit publik Lac (2019) BANKA E TIRANES Laç 90,251 2025-07-01 2025-07-02 9410130342025 Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin.Paga neto per muajin Qershor 2025.
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 734,307 2025-07-01 2025-07-02 11810160882025 Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. paga Qershor 2025,Nr punonjesish pl/fk 63/8,Listepagese
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA E TIRANES Fier 70,119 2025-07-01 2025-07-02 4910131282025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 DREJTORI RAJONALE E SHERBIMIT SOCIAL SHTETEROR
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 1,007,634 2025-07-01 2025-07-02 22310112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2025 SIPAS LISTEPAGESES
    Shkolla e Magjistratures (3535) BANKA E TIRANES Tirane 159,885 2025-07-01 2025-07-02 26010550012025 Bursa 1055001 Shk Magjistrt. lik bursa qershor,listepagese,ligj nr 96/2016 dt 6.10.2016
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 210,000 2025-06-26 2025-07-01 230721010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd trajtim mjekesor KS Tirana Dhjetor 2024 Vendim 50 20.11.2012 Vendim 789 15.12.2021 Vendim 115 8.10.2024 Scan ush 1860/2025 Listepagese 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 2,875,530 2025-06-30 2025-07-01 11110161002025 Furnizime dhe sherbime me ushqim per mencat 1016100 Drejt.Raj.Kuf.e Emigr.2025 pagese ushqimi, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher nr 717 dt 23.05.2025, listepagese