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 38,160,827,920.00 52,205 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 Vendore Arsimore, Vau i Dejës (3333) BANKA E TIRANES Shkoder 1,910,480 2025-10-06 2025-10-07 11310112622025 Paga neto per punonjesit e miratuar ne organike 1011262 ,ZVAP Vau i Dejes, paga shtator 2025, listepag mujore 457 dt 3.10.25, listepag banke 457 - 4 dt 3.10.25, urdher 54 dt 3.10.25, 23 pn
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 127,385 2025-10-06 2025-10-07 88310111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA SHTATOR 2025 ME BORDERO
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 1,558,023 2025-10-06 2025-10-07 30210112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA SHTATOR 2025 SIPAS LISTEPAGESES
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 340,000 2025-10-06 2025-10-07 146921410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres simfonike, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 1140 dt24.09.25, listepag pergj nr958 dt02.10.25, listepag banka nr959 dt02.10.25 - 13 perf
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 174,457 2025-10-06 2025-10-07 86710111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA SHTATOR 2025 ME BORDERO
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA E TIRANES Vlore 22,000 2025-10-06 2025-10-07 10310131342025 Udhetim i brendshem 1013134 SHERBIMI SOCIAL DIETA URDH.NR. 1856 DT 25.09.2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 470,921 2025-10-06 2025-10-07 88510111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136   PAGA SHTATOR 2025 ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 1,685,010 2025-10-06 2025-10-07 18410161052025 Furnizime dhe sherbime me ushqim per mencat 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KOMPESIM USHQIMOR SIPAS LISTEPAGESES, URDH.1056 DT.06.10.2025,VKM 765 DT.20.12.2023,UDHEZIM 95 DT.30.05.2024
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 98,601 2025-10-06 2025-10-07 25810160742025 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA SHTATOR 2025,ME BORDERO
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 159,500 2025-10-06 2025-10-07 47710160792025 Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2025   udhetim brenda vendit, permbledhese autoriz 101 dt 2.10.25, list pag
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 50,924 2025-10-06 2025-10-07 71910170092025 Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2025 ushqime shkres 17.1.2024 list pag
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 79,708 2025-10-06 2025-10-07 40110112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te mesem sipas listepageses Shtator 2025
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 716,689 2025-10-06 2025-10-07 40610112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Shtator 2025
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 7,500 2025-10-06 2025-10-07 18010160882025 Udhetim i brendshem 1016088 Drejt Perqasje Jurid Nderkomb. dieta brenda vendit, Urdher nr 180 dt 06.10.2025, listepagese
    REP. USHT. NR.1060 (Regjiment)(3535) BANKA E TIRANES Tirane 58,826 2025-10-06 2025-10-07 8110171332025 Furnizime dhe sherbime me ushqim per mencat 1017133 rep usht 1060 2025  kompens ushqime VKM nr 455 dt 10.6.2020, urdh nr 2597 dt 31.12.2024, listpag
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 28,841 2025-10-06 2025-10-07 30321360212025 Te tjera transferta tek individet 2136021,Qendra Arsimore Bashkise likujdon pagese largesie LP nr.229 + LP banke 229 dt.1.10.2025, np 13
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 1,894,765 2025-10-06 2025-10-07 233910130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji  SHTATORplan 3005, fakt 17 vkm nr 422-424 date 26.06.2024, permbledhese 06.10.2025, listepagese 06.10.2025
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 364,416 2025-10-06 2025-10-07 27010111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likuidon paga shtator 2025,LP banke 259 + bordero 259  dt.3.10.2025 np 4
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 139,000 2025-10-06 2025-10-07 18810160882025 Uniforma dhe veshje te tjera speciale 1016088 Drejt Perqasje Jurid Nderkomb. kompesim uniforma, Urdher nr 182 dt 06.10.2025, listepagese
    Spitali Fier (0909) BANKA E TIRANES Fier 234,199 2025-10-06 2025-10-07 108110130172025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL FIER 1013017 PAGA NETO USHP 1081 DAT 03/10/2025