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.
    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 37,566,660,884.00 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
    Presidenca (3535) BANKA E TIRANES Tirane 5,500 2025-09-02 2025-09-03 37810010012025 Udhetim i brendshem 1001001 Presidenca 2025, lik dieta brenda vendit, listpag dt 02.09.2025, progr nr 2609 dt 07.08.2025, nr 2539 dt 04.08.2025
    Zyra e Permbarimit Lushnje (0922) BANKA E TIRANES Lushnje 38,250 2025-09-02 2025-09-03 6610140312025 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 Gusht 2025
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 81,216 2025-09-02 2025-09-03 164410110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT BSH - paga gusht  2025, nr punonj pl/fk 26/26, listpag
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 2,466,954 2025-09-01 2025-09-03 21810060012025 Paga neto per punonjesit e miratuar ne organike MIE- paga GUSHT 2025, plan 248 fakt 206, plan 77 fakt 70, listepagesa bashkelidhur
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 308,597 2025-09-02 2025-09-03 46521050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI GUSHT 2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA E TIRANES Tirane 79,761 2025-09-02 2025-09-03 20710111992025 Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjekesise Tirane,Paga Gusht 2025,Nr punonjesish pl/fk 59/1,Listepagese
    Bashkia Fier (0909) BANKA E TIRANES Fier 3,068 2025-09-02 2025-09-03 69021110012025 Te tjera transferta tek individet BONUS QERAJE  GUSHT 2025 BSHKIA FIER
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 2,475,438 2025-09-02 2025-09-03 64221290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Gusht 2025
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 909,635 2025-09-02 2025-09-03 28610160212025 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga gusht 2025,listepagesa mujore nr 10 dt 01.09.2025, listepagesa per banken nr 10/4 dt 01.09.2025 per 9 pn
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 387,448 2025-09-02 2025-09-03 20010110552025 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA - Paga Gusht 2025,Nr punonjesish  pl/fk 44/1,Listepagese
    Drejtoria Arsimore qytetit Tirane (3535) BANKA E TIRANES Tirane 1,771,200 2025-09-02 2025-09-03 24410110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - Paga gusht 2025, nr i punonjesve plan/fakt 5373/32, listepagesa gusht
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 3,719,269 2025-09-02 2025-09-03 28210160222025 Paga neto per punonjesit e miratuar ne organike pagat drejtoria e policise 1016022 gusht me bordero
    Qendra e Arsimit Lushnje (0922) BANKA E TIRANES Lushnje 2,469,907 2025-09-02 2025-09-03 28721290122025 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Gusht 2025
    Zyra Arsimore Devoll (1505) BANKA E TIRANES Devoll 1,083,531 2025-09-02 2025-09-03 13710111112025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI GUSHT 2025
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES Fier 1,998,964 2025-09-02 2025-09-03 8210260692025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik AGJENSIA RAJONALE E MJEDISIT FIER-VL-GJIROKASTER 1026069 PAGA GUSHT 2025
    Agjencia e Shërbimeve Publike Devoll (1505) BANKA E TIRANES Devoll 420,275 2025-09-02 2025-09-03 6821050032025 Paga neto per punonjesit e miratuar ne organike AGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH GUSHT 2025
    Shtëp. Foshnjës Tiranë (3535) BANKA E TIRANES Tirane 653,766 2025-09-01 2025-09-02 10610131372025 Paga neto per punonjesit e miratuar ne organike 1013137 Shtep e Fosh 2025,lik paga gusht 2025,listpag dt 01.09.2025, nr punonjesve 38/38
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 488,611 2025-09-01 2025-09-02 22210160522025 Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2025 NGA POLICIA SARANDE
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA E TIRANES Tirane 74,172 2025-09-01 2025-09-02 26810051312025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005131 DSHPA- paga muaji gusht 2025, nr i punonjesve me kontrate plan fakt, 86/0 , nr i punonj me kontr 63/2, liste pagese
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 144,571 2025-09-01 2025-09-02 10110160782025 Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga Gusht, nr pun 260-2, listepagese