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
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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 38,160,827,920.00 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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 100,787 2025-10-02 2025-10-02 31210051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU- paga muaji shtator 2025, nr i punonj plan;fakt 118;1, nr i punonj me kontr 23;0, liste pagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-10-01 2025-10-02 59421650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 213,328 2025-10-01 2025-10-02 59521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 652,326 2025-10-01 2025-10-02 33210160232025 Paga neto per punonjesit e miratuar ne organike 1016023 Drejtoria Vendore e Policise Berat,pagat muaji shtator  2025 listepagesa
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 365,712 2025-10-01 2025-10-02 15610161382025 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/3, liste permbledhese, listepagese
    Shkolla "Beqir Çela" Durres (0707) BANKA E TIRANES Durres 1,100,274 2025-10-01 2025-10-02 13110121412025 Paga neto per punonjesit e miratuar ne organike 1012141-- SHKOLLA BEQIR CELA DURRES--PAGA SHTATOR SIPAS LISTEPAGESES
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 729,797 2025-10-01 2025-10-02 17510160882025 Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. paga Shtator 2025, Nr punonjesish pl/fk 63/8,Listepagese
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,289 2025-10-01 2025-10-02 76621280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 575,677 2025-10-01 2025-10-02 366101708925 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga shtator 2025   bord 30.9.2025 nr pun. 535/8
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 146,605 2025-10-01 2025-10-02 11910121312025 Paga neto per punonjesit e miratuar ne organike 1012131 Qendra e Formimit Profesional - Paga Shtator 2025, Listepagese e bankes dhe bordero bashkelidhur dt.01.10.2025, nr punonjesve 2
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 288,988 2025-10-01 2025-10-02 76821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025
    Spitali i burgut Tirane (3535) BANKA E TIRANES Tirane 54,467 2025-10-01 2025-10-02 21610140132025 Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2025, lik paga m shtator 2025, plan/fakt 162/1 listepagese
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 87,983 2025-10-01 2025-10-02 25410110022025 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat PAGA shtator  2025 listepagesa
    INUK (3535) BANKA E TIRANES Tirane 1,424,058 2025-10-01 2025-10-02 48710161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Shtator 2025,Nr punonjesish pl/fk 462/20, Listepagese
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 44,597 2025-10-01 2025-10-02 19610050722025 Paga neto per punonjesit e miratuar ne organike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI SHTATOR 2025 SIPAS LISTPAGESES
    ISHSH Rajonal Berat (0202) BANKA E TIRANES Berat 84,193 2025-10-01 2025-10-02 9710131112025 Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat shtator 2025, sipas listepageses bashkelidhur
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,900,075 2025-10-01 2025-10-02 83210020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga shtator 2025, nr pun pl465/fk433, pun me kon pl19/fk17(13punonjes), list pag
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 9,079,939 2025-10-01 2025-10-02 46610160792025 . Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2025   Paga shtator  25 & paga bashkeshorte, pl 622/fk 557 (99punonjes), list pag
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 1,520,805 2025-10-01 2025-10-02 13910161292025 Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga muaji shtator 2025 , nr pun 87/15, listepagese
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 2,556,575 2025-10-01 2025-10-02 20010061572025 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2025, lik paga shtator 2025, listpag dt 01.10.2025,nr pun 199/199