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 38,324,804,574.00 52,388 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
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 470,921 2025-08-04 2025-08-05 72010111362025 Paga neto per punonjesit e miratuar ne organike PAGAT UNIVERSITETI VLORE 1011136 KORRIK ME BORDERO
    Zyra Vendore Arsimore, Selenicë (3737) BANKA E TIRANES Vlore 157,302 2025-08-04 2025-08-05 21310112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA KORRIK 2025, ME BORDERO
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA E TIRANES Shkoder 1,962,776 2025-08-04 2025-08-05 14610060772025 Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, paga korrik 2025, listepagesa mujore nr 8 dt 01.08.2025, listepagesa per banken 8/1 dt 01.08.2025 per 33+1 pn
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 5,573,021 2025-08-04 2025-08-05 20110290372025 Paga neto per punonjesit e miratuar ne organike 1029037 Gjykata Sh.P.J.P. Shkoder,paga neto per pun orgn,Korrik25 urdher 178 dt 31.07.25, ur 179 dt 31.07.2025 per ore jasht orari, list pag korrik dt 01.08.2025, list pag banke 39/2025 dt 01.08.2025  39pn
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 90,185 2025-08-04 2025-08-05 9810161392025 Sherbimet bankare 1016139 Dep. Teknologj. e Inform. Pagese Certifikate SSL, VKM nr 285 dt 19.05.2021, Shkrese nr 929 dt 20.05.2025, ft 115445 dt 28.07.2025, 1020 Dollare me kurs 85 All dhe komisione
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 495,610 2025-08-04 2025-08-05 24910111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Korrik 2025
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 11,403,068 2025-08-04 2025-08-05 111221410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga korrik 25, urdh nr764/938 dt30.06.25/01.08.25, listepag mujore nr747 dt04.08.25, listepag banka nr756 dt04.08.25 - 163+4 pn
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 922,828 2025-08-04 2025-08-05 21720330012025 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga korrik 2025, listepagesa mujore nr 7 dt 01.08.2025, listepagesa per banken nr 7/1 dt 01.08.2025 per 8 pn
    Qarku Elbasan (0808) BANKA E TIRANES Elbasan 192,520 2025-08-04 2025-08-05 20320480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut Paga Korrik 2025, me permbledhese borderoje nr punonjesish 1
    Shtepia e Femijeve Shkollor Shkoder (3333) BANKA E TIRANES Shkoder 190,641 2025-08-04 2025-08-05 7821410382025 Paga neto per punonjesit e miratuar ne organike 2141038 Shtepia e Femijes Shkollore 6-15 vjec, paga korrik 2025, VKM 421,422,424 dt 26.06.2024, listepagese mujore nr 08 dt 04.08.2025, listepagese per banken nr 08/2 dt 04.08.2025 per 4 pn
    Qendra e Arsimit Lushnje (0922) BANKA E TIRANES Lushnje 2,443,650 2025-08-04 2025-08-05 25521290122025 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Korrik 2025
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 146,605 2025-08-04 2025-08-05 9410121312025 Paga neto per punonjesit e miratuar ne organike 1012131 Qendra e Formimit Profesional - Paguar paga Korrik  2025, Listepagese dt.04.08.2025, bordero bashkelidhur nr punonjesve 2
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 221,850 2025-08-04 2025-08-05 109521410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare Korrik 25, vkb nr76 dt19.12.24, shp ligj nr 849/1 dt26.12.24, urdh nr07 dt23.07.25, listepag pergj nr737 dt01.08.25, listepag banka nr744 dt01.08.25 - 9 perf
    Tirana Parking (3535) BANKA E TIRANES Tirane 164,801 2025-08-04 2025-08-05 20721018162025 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga korrik 2025  nr pun 158/2 listepg dt 04.08.2025
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 127,861 2025-08-04 2025-08-05 43223260012025 Paga neto per punonjesit e miratuar ne organike paga KORRIK 2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 89,421 2025-08-04 2025-08-05 43323260012025 Paga neto per punonjesit e miratuar ne organike paga KORRIK 2025 Bashkia Finiq 2025
    Reparti Ushtarak Nr.2004 Vlore (3737) BANKA E TIRANES Vlore 50,924 2025-08-04 2025-08-05 7510170332025 Furnizime dhe sherbime me ushqim per mencat 3737 REP USHTARAK PASHALIMAN  1017033 KOMPENSIM USHQIMOR KORRIK 2025 VKM 455 DT 10.6.2021 ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 21,250 2025-08-04 2025-08-05 14510161052025 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KOMPESIM LARGESIE KORRIK 2025 SIPAS LISTEPAGESES, URDH.NR.792 DT.04.08.2025,VENDIM 176 DT.20.03.2025
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 88,372 2025-08-04 2025-08-05 8310103222025 Paga neto per punonjesit e miratuar ne organike 1010322,Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara Rajoni Verior, paga korrik 2025, vkm 19 dt 9.1.25, urdher 19 dt 22.1.25, listepag mujore 3881 dt 1.8.25, listepag banke 3881/6 dt 1.8.25, 1 pn
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 310,019 2025-08-04 2025-08-05 25510111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Korrik 2025