Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2025-10-03 2025-10-06 54521590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA SHTATOR 2025 ME BORDERO
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 161,101 2025-10-03 2025-10-06 145121410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga shtator 25, listepag mujore nr935 dt02.10.25, listepag banka nr954 dt02.10.25 - 3 pn
    Sp. Berati (0202) BANKA E TIRANES Berat 1,497,370 2025-10-03 2025-10-06 80910130642025 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat pagat muaji shtator   2025baashkelidhur listepagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 21,250 2025-10-03 2025-10-06 18210161052025 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KOMPESIM LARGESIE SHTATOR 2025 SIPAS LISTEPAGESES, URDH.NR.1039 DT.03.10.2025,VENDIM 176 DT.20.03.2025
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 118,566 2025-10-03 2025-10-06 145221410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Paga shtator 25, listepag mujore nr935 dt02.10.25, listepag banka nr955 dt02.10.25 - 2 pn
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BANKA E TIRANES Shkoder 4,917,307 2025-10-03 2025-10-06 16621410452025 Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto shtator 2025, listepag mujore 960 dt 02.10.25, listepag banke 960/2 dt 2.10.25, 100pn
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 12,923 2025-10-03 2025-10-06 23510110552025 Shpenzime per honorare 1011055 QSHA - Honorare,Urdh nr 4652 dt 26.09.2025,VKM nr 120 dt 27.01.1997,Listapagese
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 537,979 2025-10-03 2025-10-06 144821410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga shtator 25, listepag mujore nr935 dt02.10.25, listepag banka nr951 dt02.10.25 - 7 pn
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA E TIRANES Tirane 413,376 2025-10-03 2025-10-06 29321018152025 Paga neto per punonjesit e miratuar ne organike 2101815,APR-paga SHTATOR  2025 nr pun 420/8 listepg dt 02.10.2025
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 62,112 2025-10-03 2025-10-06 56023260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji shtator 2025
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 313,626 2025-10-03 2025-10-06 55923260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji shtator 2025
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 80,306 2025-10-03 2025-10-06 19910111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Shtator 2025 per punonjesit e ZVA -se te miratuar ne organike.
    Sherbimi i Avokatures se Shtetit (3535) BANKA E TIRANES Tirane 465,184 2025-10-03 2025-10-06 28610870332025 Paga neto per punonjesit e miratuar ne organike 1087033 - Avokatura e Shtetir 2025, Paga Shtator ,Nr punonjesish pl/fk 107/3,mbi organike 8/0,Listepagese
    Sp. Laç (2019) BANKA E TIRANES Laç 164,468 2025-10-03 2025-10-06 28610130752025 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto per muajin Shtator 2025 per punonjesit e miratuar ne organike.
    Zyra e Permbarimit Lac (2019) BANKA E TIRANES Laç 185,438 2025-10-03 2025-10-06 4810140282025 Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Kurbin paguan pagat e muajit Shtator 2025 per punonjesit e miratuar ne organike.
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 89,421 2025-10-03 2025-10-06 56123260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji shtator 2025
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 599,095 2025-10-03 2025-10-06 49810130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESES SHTATOR 2025,NR I PUNONJESVE 5
    Agjencia e Shërbimeve Publike Devoll (1505) BANKA E TIRANES Devoll 420,524 2025-10-03 2025-10-06 7821050032025 Paga neto per punonjesit e miratuar ne organike AGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH SHTATOR 2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 629,759 2025-10-03 2025-10-06 41710161102025 Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Shtator,  plan 174 fakt  6  vkm 321 dt 31.5.23, listepagesa
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA E TIRANES Tirane 343,824 2025-10-03 2025-10-06 18410870192025 Paga neto per punonjesit e miratuar ne organike 1087019 -A.Dialog dhe bashkeqeverisje 2025, Paga Shtator 2025,Nr punonjesish plfk 70/3,Listepagese