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 37,083,462,023.00 50,959 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 Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 2,115,525 2025-08-04 2025-08-05 36010160312025 Paga neto per punonjesit e miratuar ne organike DREJTORIA VENDORE E POLICISE LEZHE PAG PAGA SIPAS LISTEPASGESES KORRIK 2025,NR I PUNONJESVE 23
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 142,740 2025-08-04 2025-08-05 31810110482025 Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, Paga korrik 2025,Listepagese
    Bashkia-Seksioni Ekonomik (3731) BANKA E TIRANES Sarande 566,393 2025-08-04 2025-08-05 10121380072025 Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2025 NGA SEKSIONI EKONOMIK
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,716,189 2025-08-04 2025-08-05 36121380012025 Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2025 NGA BASHKIA SARANDE
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 3,180,552 2025-08-04 2025-08-05 305621010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto Aparat MZSH PB Paga muaji Korrik 2025 Listepagesa 01.08.2025 Plan 2420 Fakt 41
    Dogana Lezhe (2020) BANKA E TIRANES Lezhe 102,349 2025-08-04 2025-08-05 9510100952025 Paga neto per punonjesit e miratuar ne organike DOGANA LEZHE pag pagat korrik 2025, sipas listepageses nr punonjesve 1
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 6,210 2025-08-04 2025-08-05 16610110552025 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA - paga korrik 2025, nr punonj pl/fk 44/1, mbi organike 3/0,Listepagese
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 399,654 2025-08-04 2025-08-05 19510160522025 Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2025 NGA POLICIA SARANDE
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 81,654 2025-08-04 2025-08-05 28610170892025 Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime shkres 29.7.2025 list pag
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA E TIRANES Tirane 147,691 2025-08-04 2025-08-05 17910061562025 Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2025,lik paga korrik 2025, listpag dt 01.08.2025, nr pun 125/80
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 1,996,330 2025-08-04 2025-08-05 203610130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji KORRIK plan 3005, fakt 17 vkm nr 422-424 date 26.06.2024, permbledhese 04.08.2025, listepagese 04.08.2025
    Shtepia e Femijeve Shkollor Sarande (3731) BANKA E TIRANES Sarande 17,500 2025-08-04 2025-08-05 9421380102025 Sherbime te tjera Likujdojme bordero femijesh  korrik  2025 per Shtepia e Femijve shkollor vp sr 2025
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 192,279 2025-08-04 2025-08-05 94821270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG paga sipas listepageses korrik 2025, nr punonjesve 3
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 202,376 2025-08-04 2025-08-05 24121020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese  pagat korrik 2025  listepagesa
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 459,840 2025-08-04 2025-08-05 12510161382025 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/4, liste permbledhese, listepagese
    Drejtoria e shendetit publik Sarande (3731) BANKA E TIRANES Sarande 44,400 2025-08-04 2025-08-05 8110130432025 Paga neto per punonjesit e miratuar ne organike lik pagat ,list pagesa bankes,list pagesa mujore dat 31.07.2025 per NJVKSH Sr 2025
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA E TIRANES Tirane 131,223 2025-08-04 2025-08-05 12410260962025 Paga neto per punonjesit e miratuar ne organike 1026096 AKEM - paga neto korrik 2025 nr punonj. 26/1, listepag
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 696,333 2025-08-04 2025-08-05 62710730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik Paga korrik 2025,punonjes me kontrate te perkohshme nr 486/263
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 37,598 2025-08-04 2025-08-05 29610161012025 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES / KOMPESIM LARGESIE VKM 256 DT 25.3.2015 SIPAS LISTE PAGESES
    Burgu Lezhe (2020) BANKA E TIRANES Lezhe 91,044 2025-08-04 2025-08-05 17310140082025 Paga neto per punonjesit e miratuar ne organike PAGAT BURGU LEZHE SIPAS LISTEPAGESES KORRIK 2025, NR PUNONJESVE 1