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 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
    Spitali Psikiatrik Elbasan (0808) BANKA E TIRANES Elbasan 849,672 2025-10-01 2025-10-02 25410130592025 Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik,Paga Shtator 2025,Listepagese dt.01.10.2025,np 10
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 591,195 2025-10-01 2025-10-02 10310130352025 Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025
    Ndermarrja e Sherbimeve Publike (3731) BANKA E TIRANES Sarande 448,631 2025-10-01 2025-10-02 9821380112025 Paga neto per punonjesit e miratuar ne organike Likujdojme pagat shtator .2025, per Nd. Sherbime Publike SR 2025
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 495,298 2025-10-01 2025-10-02 22110111322025 Paga neto per punonjesit e miratuar ne organike ZVA Finiq Dropull paga muaji shtator 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,739,020 2025-10-01 2025-10-02 76321280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 750,584 2025-10-01 2025-10-02 28710160292025 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI SHTATOR 2025, SIPAS LISTE PAGESES DHE BORDEROSE
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 159,123 2025-10-01 2025-10-02 22510111322025 Paga neto per punonjesit e miratuar ne organike paga ZA Finiq-Dropull  SHTATOR 2025
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 3,048,756 2025-10-01 2025-10-02 23210131412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013141 DPSher. Soc. Shtet. - 600 paga Shtator 2025, nr pun 53/32, me kont 8/7, listepagese
    Q.SH.A.M.T. Tirane (3535) BANKA E TIRANES Tirane 239,220 2025-10-01 2025-10-02 15410160072025 Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto shtator  25, plan 125 fakt 121 (3punonjes), listepag
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 99,362 2025-10-01 2025-10-02 214 10111322025 Paga neto per punonjesit e miratuar ne organike paga ZA Finiq-Dropull  shtator 2025
    Drejtori Rajonale AKPA Korçe (1515) BANKA E TIRANES Korçe 117,372 2025-10-01 2025-10-02 37810121212025 Paga neto per punonjesit e miratuar ne organike 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, PAGA MUAJI SHTATOR 2025, LISTEPAGESESA MUJORE PAGAVE, STRUKTURA SIPAS URDHER NR. 162 DT 28.08.2024, SIPAS LISTEPAGESES
    Departamenti i Administrates Publike (3535) BANKA E TIRANES Tirane 52,131 2025-10-01 2025-10-02 23310870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga shtator 25 , listpag dt 1.9.25 , pl 61 fk 1
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 2,629,100 2025-10-01 2025-10-02 33810160032025 Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga shtator 25, plan 196 fakt 176(32 punonjes), listpag
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 592,747 2025-10-01 2025-10-02 24610160522025 Paga neto per punonjesit e miratuar ne organike PAGA SHTATOR 2025 NGA POLICIA SARANDE
    Drejtoria Rajonale AKU Vlore (3737) BANKA E TIRANES Vlore 89,706 2025-10-01 2025-10-02 15010051302025 Paga neto per punonjesit e miratuar ne organike 3737 AKU 1005130 PAGA SHTATOR 2025 ME BORDERO
    Shtëp. Foshnjës Tiranë (3535) BANKA E TIRANES Tirane 668,552 2025-10-01 2025-10-02 11910131372025 Paga neto per punonjesit e miratuar ne organike 1013137 Shtep e Fosh 2025,lik paga shtator  2025,listpag dt 01.10.2025, nr punonjesve 38/38
    Avokati i popullit (3535) BANKA E TIRANES Tirane 166,888 2025-10-01 2025-10-02 29310660012025 Paga neto per punonjesit e miratuar ne organike 1066001,Av Pupullit-Paga Shtator,Nr punonjesish pl/fk 67/1Mbi organike 3/0,Listepagese
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 245,482 2025-10-01 2025-10-02 78010121252025 Paga neto per punonjesit e miratuar ne organike 1012125 ZYRA E PUNES VLORE PAGA SHTATOR 2025, ME BORDERO
    Bashkia Vore (3535) BANKA E TIRANES Tirane 597,477 2025-10-01 2025-10-02 57621650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Biblioteka kombetare (3535) BANKA E TIRANES Tirane 160,192 2025-10-01 2025-10-02 23910120252025 Paga neto per punonjesit e miratuar ne organike 1012025 - Bibloteka Kombetare 2025 - Paga shtator 2025, nr punonjesish ne organike 92/2, listepagese