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
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA E TIRANES Shkoder 1,916,401 2025-07-03 2025-07-04 7810112622025 Paga neto per punonjesit e miratuar ne organike 1011262,ZVAP Vau i Dejes, paga qershor 2025, listepag mujore 322 dt 3.7.25, listepag banke 322-4 dt 3.7.25, urdher 40 dt 2.7.25, 23 pn
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA E TIRANES Tirane 212,500 2025-07-03 2025-07-04 8521010762025 Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2024- Likujd Projekt Podcast Vibe Of Tirana, Ligj nr 10352 dt 18.11.2010,VKB 109 dt 15.11.2013,VB 121 dt 07.04.2024, Kontr nr 156 dt 02.05.2025, PV nr 121/ dt 03.06.2025, Mbajt Tat  Burim Listepagese
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 115,762 2025-07-03 2025-07-04 87421410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Paga qershor 25, vkb nr12 dt20.07.23, shp ligj nr480/1 dt28.07.23, listepag mujore nr584 dt02.07.25, listepag banka nr604 dt02.07.25 - 2 pn
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 656,893 2025-07-03 2025-07-04 11810161052025 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI QERSHOR 2025 SIPAS LISTEPAGESES
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 30,000 2025-07-03 2025-07-04 17610290372025 Shpenzime per situata te veshtira dhe per fatekeqesi 1029037 Gjykata Sh.P.J.P. Shkoder, shpenzime per situata te veshira dhe fatkeqesi, bordero 36/2025 dt 01.07.2025, u pag 166 dt 01.07.25 per M.V sipas email KLGJ 25.06.25 per fondin e vecante
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,783,911 2025-07-03 2025-07-04 41610130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI QERSHOR 2025 SIPAS LISTPAGESES
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2025-07-03 2025-07-04 35621590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 QERSHOR ME BORDERO
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA E TIRANES Tirane 431,405 2025-07-03 2025-07-04 16110290482025 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2025 - Paga Qershor 2025, nr punonjesve plan/fakt 102/3, listepagesa
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 30,000 2025-07-03 2025-07-04 17710290372025 Shpenzime per situata te veshtira dhe per fatekeqesi 1029037 Gjykata Sh.P.J.P. Shkoder, shpenzime per situata te veshira dhe fatkeqesi, bordero 37/2025 dt 01.07.2025, u pag 166 dt 01.07.25 per A.L sipas email KLGJ 25.06.25 per fondin e vecante
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA E TIRANES Elbasan 1,780,168 2025-07-03 2025-07-04 5510131492025 Paga neto per punonjesit e miratuar ne organike 2025Operatori i Kujdesit Shendetsor 1013149paga sipas liste pageses nr.punonjesish23
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 162,131 2025-07-03 2025-07-04 87321410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga qershor 25, vkb nr12 dt20.07.23, shp ligj nr480/1 dt28.07.23, listepag mujore nr584 dt02.07.25, listepag banka nr603 dt02.07.25 - 3 pn
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 3,086,623 2025-07-03 2025-07-04 19410110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI QERSHOR 2025, LISTEPAGESA MUJORE, VKM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 2,202,809 2025-07-03 2025-07-04 171810130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji QERSHOR plan 3005, fakt 18 vkm nr 422-424 date 26.06.2024, permbledhese 03.07.2025, listepagese 03.07.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 271,815 2025-07-03 2025-07-04 58710111362025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik pagat me kontrate Universiteti Vlore 1011136 qershor me bordero
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BANKA E TIRANES Shkoder 4,702,714 2025-07-03 2025-07-04 10121410452025 Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto Qershor 2025, vkb 76 dt 19.12.24 shprh ligj 849/1 dt 26.12.24, list pag muj 659 dt 02.07.2025, list pag banke 659/2 dt 02.07.25 97 pn
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 65,880 2025-07-03 2025-07-04 48921090012025 Bursa 2109001 Bashkia Elbasan, Bursa viti shk 2024-2025, arsimi profesional, VKM  nr. 666 dt.10.10.2019, Urdher Nr 464 dt.03.07.2025,  liste emerore,liste banke dt. 03.07.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 6,486,953 2025-07-03 2025-07-04 39110111292025 Paga neto per punonjesit e miratuar ne organike 1011129,Universiteti Luigj Gurakuqi Shkoder, paga qershor 2025, listepag mujore 2334 dt 2.7.25, listepag banke 2334/3 dt 2.7.25, urdh adm 2334/9 dt 2.7.25, 64+2 pn
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA E TIRANES Tirane 79,215 2025-07-03 2025-07-04 7710870262025 Paga neto per punonjesit e miratuar ne organike 1087026 - AAPAAE 2025 , Paga qershor 25 , listpag dt 3.7.25 , pl 23 fk 1
    Bashkia Berat (0202) BANKA E TIRANES Berat 49,854 2025-07-02 2025-07-03 42221020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat  qershor 2025  listepagesa
    Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA E TIRANES Tirane 69,801 2025-07-02 2025-07-03 5910131232025 Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Qershor 2025, nr punonjesve 29/1, listepagese