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.

    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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BANKA E TIRANES Tirane 164,336 2025-10-02 2025-10-03 19810100972025 Paga neto per punonjesit e miratuar ne organike 1010097 Agjencia e Inteligjences Financiare Transfert perfaq.e AIF   SHK MPEJ 17188 dt 1.12.2024Shk MF 15905/1 dt 5.12.2024 urdher 27 dt 17.3.2025    1673.48 euro x 98.20 lek
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 64,222 2025-10-02 2025-10-03 149221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator nr punonjesve pl 493  fakt  1 , listepagese
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA E TIRANES Shkoder 78,150 2025-10-02 2025-10-03 10910121542025 Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof  Hamdi Bushati, paga neto Shtator 2025, listepag mujore 190 dt 01.10.25, listepag banke 190/6 dt 01.10.25, urdher 63 dt 01.10.25, vkm 421,422, 425 dt 26.6.24, urdher nr 226 dt 18.02.2025, 1pn
    Bashkia Berat (0202) BANKA E TIRANES Berat 49,854 2025-10-02 2025-10-03 69521020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat shtator 2025 listepagesa
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 3,208,440 2025-10-02 2025-10-03 42810160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policise Elb, Paga shtator 2025 sipas listepageses se bankes, Nr.punonj  36
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 117,000 2025-10-02 2025-10-03 141121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Shperb per arritjen e rezultateve te larta ne arenen komb&nderkomb -dif, urdh 605/1121 dt28.05.25/19.09.25,listepag permb 930/29.09.25,listepag banka 931/29.09.25 - 3 perf, vkb 76/19.12.24,shp ligj 849/1 dt26.12.24
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 338,348 2025-10-02 2025-10-03 60510130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Shtator 2025 me permbledhese borderoje dt.02.10.2025, Listepagese banke
    I.E.D.P Elbasan (0808) BANKA E TIRANES Elbasan 116,855 2025-10-02 2025-10-03 11410141042025 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Shtator 2025, Listepagese dt.02.10.2025,np 2
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES Tirane 448,334 2025-10-02 2025-10-03 495101003920251 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga m Shtator  2025 bord 1.10.2025 nr punonj  327/263 me kontr 42/12 sh MF 2243/1 dt 6.2.2025 (4 )
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 481,416 2025-10-02 2025-10-03 29510111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Shtator 2025
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 66,131 2025-10-02 2025-10-03 149521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator nr punonjesve pl 493  fakt 1 , listepagese
    Burgu 302 Tirane (3535) BANKA E TIRANES Tirane 93,394 2025-10-02 2025-10-03 18410140102025 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2025, lik paga m shtator 2025, plan/fakt 123/1 listepagese
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 2,414,409 2025-10-02 2025-10-03 72921290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Shtator 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 2,503,497 2025-10-02 2025-10-03 16810161002025 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr.2025 paga Shtator, nr punonjesish 349 /32, liste permbledhese pagash, liste pagese
    Bashkia Korce (1515) BANKA E TIRANES Korçe 16,492 2025-10-02 2025-10-03 99721220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA GUSHT 2025, VENDIM NR.91 DT 25.09.2025, URDHER NR.1110 DT 02.10.2025, LISTE PAGESE
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 244,142 2025-10-02 2025-10-03 31321020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese pagat  shtator 2025  listepagesa
    Bashkia Berat (0202) BANKA E TIRANES Berat 273,271 2025-10-02 2025-10-03 68521020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat shtator 2025 listepagesa
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 316,701 2025-10-02 2025-10-03 30110111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Shtator 2025
    Qendra e Arsimit Lushnje (0922) BANKA E TIRANES Lushnje 2,444,437 2025-10-02 2025-10-03 32421290122025 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Shtator 2025
    Tirana Parking (3535) BANKA E TIRANES Tirane 171,316 2025-10-02 2025-10-03 27121018162025 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga shtator 2025  nr pun 158/2  listepg dt 01.10.2025