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
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 148,458 2025-10-01 2025-10-02 11710160782025 Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga shtator, nr pun 260-2, listepagese
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 207,835 2025-10-01 2025-10-02 31410160562025 Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga shtator 25, nr pun 26/25 (4punonjes), list pag
    Dega e Thesarit Tirane (3535) BANKA E TIRANES Tirane 129,002 2025-10-01 2025-10-02 11610100352025 Paga neto per punonjesit e miratuar ne organike 1010035 Dega Thesarit Tirane 2025 , paga m Shtator 2025 , listpag dt 1.10.2025  , pl 45 /41 , punonj me kont pl 3 fk 3
    Zyra e Permbarimit Lushnje (0922) BANKA E TIRANES Lushnje 38,250 2025-10-01 2025-10-02 7710140312025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014031 Zyra Permbarimore Vendore LU,Sa lik.qeramarrje ambjentesh per zyrat e institucionit, kont.nr.2906,dt.30.12.2024, listepagesa Shtator 2025
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,430,866 2025-10-01 2025-10-02 58621650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA E TIRANES Lushnje 623,496 2025-10-01 2025-10-02 18310290512025 Paga neto per punonjesit e miratuar ne organike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik pagat e punonjesve sipas listepageses Shtator 2025
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-10-01 2025-10-02 59221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 3,173,167 2025-10-01 2025-10-02 21910161282025 Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto shtator 2025, nr pun 265/237(19punonjes), liste pag
    Drejtoria Arsimore Elbasan (0808) BANKA E TIRANES Elbasan 392,065 2025-10-01 2025-10-02 35410110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Shtator 2025, Listepagese e bankes dt. 01.10.2025, me permbledhese borderoje ,Nr punonj  5
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 273,766 2025-10-01 2025-10-02 21910130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga shtator liste pagesa nr 869 dt 01.10.2025,liste pagesa e bankes nr 869/6 dt 01.10.2025 numri  punonjesve 4
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 2,500,855 2025-10-01 2025-10-02 58110130012025 Paga neto per punonjesit e miratuar ne organike 1013001 Min Shend Paga neto për punonjësit Shtator 2025 nr i punonjesve Plani 158 fakti 28 per punonjes me kontrate plani 22 fakti 2
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 922,828 2025-10-01 2025-10-02 29820330012025 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga shtator 2025, listepagesa mujore nr 9 dt 01.10.2025, listepagesa per banken nr 9/1 dt 01.10.2025 per 8 pn
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA E TIRANES Tirane 335,390 2025-10-01 2025-10-02 21510111402025 Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres paga neto per punonj ne organike Shtator 2025  plan/fakt 302/3 listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 6,200 2025-10-01 2025-10-02 47610290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr.673 dt 02.09.2020, urdher nr 01 dt 06.01.2025 ne vazhd, listepagesa
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA E TIRANES Tirane 488,516 2025-10-01 2025-10-02 23010290102025 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025 - Paga Shtator 2025, nr punonjesve plan/fakt 55/1, listepagesa
    Gjykata e rrethit Durres (0707) BANKA E TIRANES Durres 234,071 2025-10-01 2025-10-02 49110290152025 Paga neto per punonjesit e miratuar ne organike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ PAGA SIPAS LISTEPAGESES
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA E TIRANES Tirane 85,640 2025-10-01 2025-10-02 27810350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji SHTATOR   2025, Nr. Punonjes Plan 72 Fakt 1 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 1,951,236 2025-10-01 2025-10-02 46910160252025 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SHTATOR 2025 SIPAS LISTEPAGESES
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 450,765 2025-10-01 2025-10-02 33610160092025 Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga shtator  2025, nr pun 180/162  (4punonj ), list pag
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA E TIRANES Tirane 183,318 2025-10-01 2025-10-02 22610260602025 Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2025 - paga shtator 2025, plan/fakt 101/2, listepag.