Treasury Transactions 2019-2025

Treasury Branch:

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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 36,315,377,496.00 49,967 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 Sarande (3731) BANKA E TIRANES Sarande 1,335,482 2025-07-01 2025-07-02 30121380012025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 NGA BASHKIA SARANDE
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 335,047 2025-07-01 2025-07-02 15610160522025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 NGA POLICIA SARANDE
    Departamenti i Administrates Publike (3535) BANKA E TIRANES Tirane 52,131 2025-07-01 2025-07-02 15910870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga Qershor 25, listpag dt 1.7.25 , pl 61 fk 1
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 1,833,120 2025-07-01 2025-07-02 8310161392025 Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga Qershor, nr pun. 103-18, Listepagese
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 839,973 2025-07-01 2025-07-02 19810160292025 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI QERSHOR 2025 SIPAS LISTEPAGESES
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA E TIRANES Lezhe 115,720 2025-07-01 2025-07-02 11410100602025 Paga neto per punonjesit e miratuar ne organike DREJT RAJON TATIMORE LEZHE PAG PAGAT QERSHOR 2025 SIPAS LISTEPAGESES NR PUNONJESVE 1
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES Vlore 1,457,098 2025-07-01 2025-07-02 7210121622025 Paga neto per punonjesit e miratuar ne organike SHKOLLA IDUSTRIALE 1012162 PAGA QERSHOR 2025 ME BORDERO
    Agjencia Rajonale e Bregdetit Lezhë (2020) BANKA E TIRANES Lezhe 107,609 2025-07-01 2025-07-02 4810260912025 Paga neto per punonjesit e miratuar ne organike AGJENCIA E BREGDETIT PAG PAGA QERSHOR SIPAS LISTEPAGESES MUAJI QERSHOR 2025,NR I PERFITUESVE 1
    Bashkia Vore (3535) BANKA E TIRANES Tirane 561,150 2025-07-01 2025-07-02 35521650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga qershor ,listepagese ,nr pun  447-428,kontr 58-58
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 474,425 2025-07-01 2025-07-02 30510130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGAT QERSHOR 2025,SIPAS LISTEPAGESES , NR PUNONJESVE 3
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 1,040,698 2025-07-01 2025-07-02 8310121312025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013131 Qendra e Formimit Profesional - Paguar  Paga Qershor 2025, punonjesit me kontrat, Bordero  liste pageses bashkelidhur  dt.01.07.2025, nr.punonjesve 17
    Agjensia e Prokurimit Publik (3535) BANKA E TIRANES Tirane 148,292 2025-07-01 2025-07-02 10110870012025 Paga neto per punonjesit e miratuar ne organike 1087001-APP 2025 , Paga qershor 2025 , listpag dt 1.7.25 , pl 48 fk 1
    Dogana Korce (1515) BANKA E TIRANES Korçe 97,286 2025-07-01 2025-07-02 9010100842025 Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E  MUAJIT QERSHOR 2025 SIPAS LISTPAGESES
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 81,216 2025-07-01 2025-07-02 123110110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT BSH- paga qershor  2025, nr punonj pl/fk 26/26, listpag
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 159,928 2025-07-01 2025-07-02 12810160162025 Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA QERSHOR 2025,ME BORDERO
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA E TIRANES Vlore 191,460 2025-07-01 2025-07-02 6310131342025 Paga neto per punonjesit e miratuar ne organike 1013134 SHERBIMI SOCIAL PAGA QERSHOR 2025, ME BORDERO
    Byroja Kombëtare e Hetimit (3535) BANKA E TIRANES Tirane 945,536 2025-07-01 2025-07-02 9810410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - Paga Qershor 2025,Punonjes pl/fk 138/3,Listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 89,223 2025-07-01 2025-07-02 97121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  paga Qershor nr punj 493 plan fakt 1 listepagesa
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 291,729 2025-07-01 2025-07-02 17210160742025 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA QERSHOR 2025, ME BORDERO
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 2,597,406 2025-07-01 2025-07-02 16310111332025 Paga neto per punonjesit e miratuar ne organike lik page, list pagesa e bankes,list pagesa mujore dat 30.06.2025 per ZVA Sr 2025