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 34,277,912,769.00 47,584 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 816,498 2025-02-04 2025-02-05 4010290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - lik paga Janar 2025, nr i punonjesve plan/fakt 162/105, me kontr 15/8, listepagesa, shkresa nr.1287/1 dt 30.01.2025, VKM nr.19 dt 09.01.2025
    Agjensia Kombetare e Bregdetit (3535) BANKA E TIRANES Tirane 309,210 2025-02-04 2025-02-05 2410260902025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026090 Agj.Komb.Breg. 2025 - paga neto janar 2025, listepag. numri punonjesve 42/39, me kontrate 41/27 shkr MF 956/1 dt 30.01.25
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 14,250 2025-02-04 2025-02-05 11521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Janar  nr punonjesve pl 434  fakt 428 listepagese
    Dega e Kujdesit Paresor Elbasan (0808) BANKA E TIRANES Elbasan 4,203,193 2025-02-03 2025-02-04 1310130062025 Paga neto per punonjesit e miratuar ne organike 2025 Njesia Vendore Kujd Shend Elb, Paga Janar 2025sipas listepageses se bankes, Nr punonj 59
    Bashkia Vore (3535) BANKA E TIRANES Tirane 692,747 2025-02-03 2025-02-04 5621650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga janarr ,listepagese ,nr pun  447-397,kontr 36-30
    Bashkia Vore (3535) BANKA E TIRANES Tirane 257,736 2025-02-03 2025-02-04 6221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga janarr ,listepagese ,nr pun  447-397,kontr 36-30
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,193,862 2025-02-03 2025-02-04 3410130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT JANAR 2025.
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES Vlore 1,409,279 2025-02-03 2025-02-04 1310121622025 Paga neto per punonjesit e miratuar ne organike SHKOLLA IDUSTRIALE 1012162 PAGA JANAR 2025 ME BORDERO
    Drejtoria Arsimore Elbasan (0808) BANKA E TIRANES Elbasan 370,768 2025-02-03 2025-02-04 5110110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Janar 2025, Listepagese e bankes dt. 03.02.2025,Nr punonj = 5
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 2,008,422 2025-02-03 2025-02-04 2210112542025 Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT JANAR 2025.
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 4,738,483 2025-02-03 2025-02-04 1010111012025 Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT  E MUAJIT JANAR 2025.
    Spitali Psikiatrik Elbasan (0808) BANKA E TIRANES Elbasan 900,489 2025-02-03 2025-02-04 2810130592025 Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik,Paga Janar 2025,Listepagese dt.03.02.2025,np=11
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 757,249 2025-02-03 2025-02-04 1310130352025 Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT JANAR 2025.
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 137,205 2025-02-03 2025-02-04 2110160162025 Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA JANAR 2025, ME BORDERO
    Drejtoria Rajonale AKU Elbasan (0808) BANKA E TIRANES Elbasan 80,033 2025-02-03 2025-02-04 710051222025 Paga neto per punonjesit e miratuar ne organike 2025 AKU, Paga Janar 2025, Sipas listepageses se bankes dt.03.02.2025, Nr. punonjesish 1
    Qendra Rinore TEN (3535) BANKA E TIRANES Tirane 78,532 2025-02-03 2025-02-04 1021018302025 Paga neto per punonjesit e miratuar ne organike 2101830,Qend Rinore TEN-paga janar 2025 nr pun 21/20 listepg
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 35,120 2025-02-03 2025-02-04 3610500012025 Sherbime te tjera 1050001 INSTAT ,lik shp anketa,urdher nr 239 dt 28.1.2025,listepagese dt 30.1.2025
    Agjencia Kombetare e Diaspores (3535) BANKA E TIRANES Tirane 240,439 2025-02-03 2025-02-04 910150032025 Paga neto per punonjesit e miratuar ne organike 1015003-Agjencia Kombetare e Diaspores-Paga janar 2025 Nr i pun plan/fakt 16/2 Lisp
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA E TIRANES Tirane 983,025 2025-02-03 2025-02-04 3910410012025 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2025 - lik paga janar 2025, nr pun org 144/114 ,listepag.
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 3,534,327 2025-02-03 2025-02-04 3810160272025 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Fier 1016027 paga Janar 2025 listepagesa