Treasury Transactions 2019-2025

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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 39,351,218,580.00 53,046 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 i burgut Tirane (3535) BANKA E TIRANES Tirane 54,803 2025-11-03 2025-11-04 24410140132025 Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2025, lik paga m tetor 2025, plan/fakt 162/1 listepagese
    Agjencia Rajonale e Bregdetit Lezhë (2020) BANKA E TIRANES Lezhe 107,609 2025-11-03 2025-11-04 7810260912025 Paga neto per punonjesit e miratuar ne organike AGJENCIA E BREGDETIT PAG PAGA TETOR  SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES Tirane 464,481 2025-11-03 2025-11-04 626101003920251 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga muaji tetor 2025 ,nr punonj  327/260 me kontr 42/15 sh MF 2243/1 dt 6.2.2025 ( 93 )
    Bashkia Permet (1128) BANKA E TIRANES Permet 273,053 2025-11-03 2025-11-04 95521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 32,465 2025-11-03 2025-11-04 97421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 155,320 2025-11-03 2025-11-04 13110160782025 Te tjera transferta tek individet 1016078 Njesia Sig Cerem - lik paga tetor, nr pun 260-226, listepagese
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,832,618 2025-11-03 2025-11-04 96321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA E TIRANES Tirane 454,150 2025-11-03 2025-11-04 25610290102025 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025 - Paga Tetor 2025, nr punonjesve plan/fakt 55/1, listepagesa
    Drejtori Rajonale AKPA Korçe (1515) BANKA E TIRANES Korçe 117,372 2025-11-03 2025-11-04 43110121212025 Paga neto per punonjesit e miratuar ne organike 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, PAGA MUAJI TETOR 2025, LISTEPAGESESA MUJORE PAGAVE, STRUKTURA SIPAS URDHER NR. 162 DT 28.08.2024, SIPAS LISTEPAGESES
    Bashkia Permet (1128) BANKA E TIRANES Permet 85,603 2025-11-03 2025-11-04 94721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 46,210 2025-11-03 2025-11-04 96821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 2,574,082 2025-11-03 2025-11-04 66410130012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013001 Min Shend Paga neto për punonjësit Tetor 2025 Nr i punonjesve ne organike Plani 151 Fakti 28 Nr punonjesve me kontrate Plan 22 Fakt 2 Lispagese dt 03.11.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 99,105 2025-11-03 2025-11-04 98221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA E TIRANES Lezhe 115,720 2025-11-03 2025-11-04 19210100602025 Paga neto per punonjesit e miratuar ne organike PAGAT DREJT RAJ TATIMORE LEZHE SIPAS LIST-PAGESES TETOR 2025,NR PUNONJ.1
    Bashkia Permet (1128) BANKA E TIRANES Permet 139,525 2025-11-03 2025-11-04 98021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Gjykata e Apelit Tirane (3535) BANKA E TIRANES Tirane 907,899 2025-11-03 2025-11-04 59210290072025 Paga neto per punonjesit e miratuar ne organike 1029007 Gjyk e Apelit Tirane 2025 - Paga Tetor 2025, nr i punonjesve plan/fakt 250/8, listepagesa
    Bashkia Permet (1128) BANKA E TIRANES Permet 420,163 2025-11-03 2025-11-04 97321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Agjencia Kombetare e Diaspores (3535) BANKA E TIRANES Tirane 242,133 2025-11-03 2025-11-04 12610150032025 Paga neto per punonjesit e miratuar ne organike 1015003-Agjencia Kombetare e Diaspores-Paga tetor,Nr punonjesish pl/fl 16/2,Listepagese
    Paraburgimi Vlore (3737) BANKA E TIRANES Vlore 231,650 2025-11-03 2025-11-04 22210140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA TETOR 2025 ME BORDERO
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 2,071,290 2025-11-03 2025-11-04 255510130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji TETOR plan 3005, fakt 17 vkm nr 422-424 date 26.06.2024, permbledhese 03.11.2025 listepagese 03.11.2025