Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    Ndermarrja punetoreve nr. 3 (3535) BANKA E TIRANES Tirane 5,127,021 2025-11-03 2025-11-04 46721011562025 Paga neto per punonjesit e miratuar ne organike 2101156,DPOP-paga tetor 2025 nr i punonj plan/fakt 1074/110 listepagese tetor 2025
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 3,321,480 2025-11-03 2025-11-04 47010160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policise Elb, Paga tetor 2025 sipas listepageses se bankes, Nr.punonj 44
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 37,598 2025-11-03 2025-11-04 42210161012025 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KOMPESIM LARGESIA VKM NR.256 DT.25.03.2015 TETOR 2025 SIPAS LISTEPAGESES
    Bashkia Permet (1128) BANKA E TIRANES Permet 132,280 2025-11-03 2025-11-04 95321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 85,279 2025-11-03 2025-11-04 198310110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT IGJEO - paga tetor 2025, nr punonj pl/fk 66/1, listpag
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,162,824 2025-11-03 2025-11-04 43010130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT TETOR 2025
    Qendra Kombetare e Biznesit (3535) BANKA E TIRANES Tirane 156,810 2025-11-03 2025-11-04 20710121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga tetor 2025, nr punonjesve ne organike 83/2 listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,225,343 2025-11-03 2025-11-04 67121650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga tetor ,listepagese ,nr pun  447-428,kontr 58-58
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 13,431,170 2025-11-03 2025-11-04 42010160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,   paga neto tetor 25, vkm 325 dt 31.5.23, pl 2071/fk1973 (143punonjes), listpag
    Materniteti Tirane (3535) BANKA E TIRANES Tirane 141,875 2025-11-03 2025-11-04 48010130502025 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJMbretereshaGeraldine - 600 Paga Tetor 2025, numri i pun. 393/1, listepagese
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 225,104 2025-11-03 2025-11-04 20210160162025 Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA TETOR 2025, ME BORDERO
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 6,017,739 2025-11-03 2025-11-04 19510290402025 Paga neto per punonjesit e miratuar ne organike 3737 1029040 GJYKATA E RRETHIT VLORE PAGAT TETOR 2025,ME BORDERO
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 578,504 2025-11-03 2025-11-04 11510130352025 Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT TETOR 2025
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 7,316,462 2025-11-03 2025-11-04 79210170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga tetor  list pag  nr pun 2752/110
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,653,773 2025-11-03 2025-11-04 67221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga tetor ,listepagese ,nr pun  447-428,kontr 58-58
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 365,159 2025-11-03 2025-11-04 30910111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likuidon pagat tetor 2025, listepagese nr.309 dt.03.11.2025, np=4
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 1,852,559 2025-11-03 2025-11-04 15010112542025 Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT MUAJI TETOR 2025
    Drejtoria e Shërbimeve Publike Librazhd (0821) BANKA E TIRANES Librazhd 2,622,787 2025-11-03 2025-11-04 11421280092025 Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT TETOR 2025
    Zyra e Permbarimit Lushnje (0922) BANKA E TIRANES Lushnje 38,250 2025-11-03 2025-11-04 8510140312025 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 Tetor 2025
    Administrata Kopshte Cerdhe (3535) BANKA E TIRANES Tirane 15,856,977 2025-11-03 2025-11-04 29521010542025 Paga neto per punonjesit e miratuar ne organike 2101054-DPKC 2025- Likujduar Pagat e Punonjesve Muaji TETOR  2025, Nr Punonjesve Plan 2223, Fakt 295, Listepagese