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 37,566,660,884.00 51,554 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
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 1,447,300 2025-09-02 2025-09-03 28310112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA GUSHT 2025 SIPAS LISTEPAGESES
    Q.Form. Profes. Shkoder (3333) BANKA E TIRANES Shkoder 104,034 2025-09-02 2025-09-03 12210121342025 Paga neto per punonjesit e miratuar ne organike 1012134,QFP Shkoder, paga gusht  2025,vkm 421 dt 26.6.24, urdher MEKI 226 dt 18.2.25, vkm 425/26.6.24, listepagese mujore nr 9 dt 01.09.2025, listepagese banke nr 9/5 dt 01.09.2025 per 1+1 pn
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA E TIRANES Tirane 221,655 2025-09-02 2025-09-03 7310171532025 Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2025 paga gusht nr 16;1 list pag
    Teatri Operas dhe Baletit (3535) BANKA E TIRANES Tirane 182,367 2025-09-02 2025-09-03 46510120242025 Paga neto per punonjesit e miratuar ne organike 1012024 Teat Oper Balet, paga gusht2025 nr punonj ne organike pl/fk 247/2, listepagese
    Drejtori Rajonale AKPA Korçe (1515) BANKA E TIRANES Korçe 117,372 2025-09-02 2025-09-03 32510121212025 Paga neto per punonjesit e miratuar ne organike 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, PAGA MUAJI GUSHT 2025, LISTEPAGESESA MUJORE PAGAVE, STRUKTURA SIPAS URDHER NR. 162 DT 28.08.2024, SIPAS LISTEPAGESES
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 262,361 2025-09-02 2025-09-03 7410103192025 Paga neto per punonjesit e miratuar ne organike 1010319 Drejtoria e Verifikimit dhe Koordinimit ne Terren Rajoni Verior,paga gusht 2025, listepagesa mujore nr 338 dt 02.09.25, listepagese banke nr 338/5 dt 02.09.25 - 3 pn
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA E TIRANES Tirane 376,208 2025-09-01 2025-09-03 22710060472025 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga gusht 2025 listepagese dt.01.09.2025, nr i punj ne org plan 97 fakt 3,nr i punj mbi org plan 2 fakt 0
    Qendra Ekonomike Kultures (0909) BANKA E TIRANES Fier 77,956 2025-09-02 2025-09-03 16421110042025 Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2025 QENDRA EKONOMIKE E KULTURES B.FIER
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 3,042,894 2025-09-02 2025-09-03 29810110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGA GUSHT 2025, ME BORDERO
    Shtepia e Femijeve Shkollor Shkoder (3333) BANKA E TIRANES Shkoder 188,975 2025-09-02 2025-09-03 9021410382025 Paga neto per punonjesit e miratuar ne organike 2141038, Shtepia e Femijes Shkollore 6-15 vjec, paga Gusht 2025, VKM 421,422,424 dt 26.06.2024, listepagese mujore nr 09 dt 02.09.2025, listepagese per banken nr 9/2 dt 02.09.2025 per 4 pn
    Gjykata e Rrethit per Krimet (3535) BANKA E TIRANES Tirane 676,504 2025-09-02 2025-09-03 20710290422025 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2025 - Paga Gusht 2025, nr i punonjesve plan/fakt 78/4, listepagesa
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA E TIRANES Tirane 135,341 2025-09-02 2025-09-03 17210112022025 Paga neto per punonjesit e miratuar ne organike 1011202 FSHMT - Paga Gusht 2025,nr punonjesi plan/fakt 130/1,listpagese,bordero
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 81,216 2025-09-02 2025-09-03 79410111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA GUSHT 2025 ME BORDERO
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 475,024 2025-09-02 2025-09-03 27210111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Gusht 2025
    Prokuroria e rrethit Fier (0909) BANKA E TIRANES Fier 248,057 2025-09-02 2025-09-03 31610280082025 Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria e Rrethit Fier, Pagat Gusht/2025 sipas listepagesave
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 694,246 2025-09-02 2025-09-03 38510112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Gusht 2025
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 6,120,833 2025-09-02 2025-09-03 16110290402025 Paga neto per punonjesit e miratuar ne organike 3737 1029040 GJYKATA E RRETHIT VLORE PAGAT GUSHT 2025,ME BORDERO
    Paraburgimi Vlore (3737) BANKA E TIRANES Vlore 132,841 2025-09-02 2025-09-03 16910140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA  GUSHT 2025 ME BORDERO
    INUK (3535) BANKA E TIRANES Tirane 1,550,787 2025-09-02 2025-09-03 42810161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Gusht 2025,Nr punonjesish pl/fk 462/21, Listepagese
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,748,455 2025-09-02 2025-09-03 56210130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI GUSHT 2025 SIPAS LISTPAGESES