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
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 402,050 2025-10-01 2025-10-02 140621410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres frymore gusht 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 1119 dt19.09.25, listepag pergj nr924 dt29.09.25, listepag banka nr925 dt29.09.25 - 29 perf
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 405,292 2025-10-01 2025-10-02 13321180102025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGA NETO SHTATOR 2025
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,738,830 2025-10-01 2025-10-02 58121650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,718,700 2025-10-01 2025-10-02 58821650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 472,846 2025-10-01 2025-10-02 79810060542025 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga Listepagesa e punonjesve ne organike per periudhen Shtator 2025 Plan 212 fakt 5
    Sp. Permet (1128) BANKA E TIRANES Permet 51,850 2025-10-01 2025-10-02 22210130812025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI PERMET PAGA SHTATOR 2025
    Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA E TIRANES Tirane 69,801 2025-10-01 2025-10-02 9510131232025 Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Shtator 2025, nr punonjesve 29/29, listepagese
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 170,734 2025-10-01 2025-10-02 18410160162025 Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA SHTATOR 2025, ME BORDERO
    Paraburgimi Berat (0202) BANKA E TIRANES Berat 300,918 2025-10-01 2025-10-02 17110140512025 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga shtator 2025, listepagesa bashkelidhur
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) BANKA E TIRANES Tirane 183,511 2025-10-01 2025-10-02 14010103212025 Paga neto per punonjesit e miratuar ne organike 1010321 B Mb.Detyr Papag paga m Shtator    2025 bord 1.10.2025 nr p 84/72 me kontr 6/2 ( 2 )
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA E TIRANES Shkoder 186,046 2025-10-01 2025-10-02 15210161022025 Paga neto per punonjesit e miratuar ne organike 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, paga shtator 2025, listepagese mujore nr 9 dt 01.10.2025,listepagese banke 9 dt 01.10.2025 per 2 pn
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 466,678 2025-10-01 2025-10-02 9910130402025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE KUJDESIT SHENDETESOR PERMET PAGA SHTATOR 2025
    Dega e Thesarit Permet (1128) BANKA E TIRANES Permet 32,020 2025-10-01 2025-10-02 7510100282025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik THESARI PERMET PAGA ME KONTRATE SHTATOR 2025
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 73,246 2025-10-01 2025-10-02 20310160192025 Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Sigurise Publike Fier  paga Shtator  2025 sipas listepagesave
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 1,075,763 2025-10-01 2025-10-02 21110100492025 Paga neto per punonjesit e miratuar ne organike 1010049 Drejtoria Rajonale e Tatimeve Fier paga Shtator 2025 sipas listepagesave
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 675,474 2025-10-01 2025-10-02 31010160012025 Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga shtator 2025, nr i punonjesve plan 197, fakt 184, nr punonjesve me kontrate 13 shkrese MF nr 565/1 dt 21.01.2025 (praktikante) VKM nr 483 dt 02.09.2025, shkrese nr 4685/3 dt 17.09.2025
    Zyra e Permbarimit Tirane (3535) BANKA E TIRANES Tirane 101,816 2025-10-01 2025-10-02 6510140432025 Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e permbTirane 2025, lik paga m shtator 2025, plan/fakt 25/1 listepagese
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 92,943 2025-10-01 2025-10-02 19810111092025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET-KELCYRE PAGA SHTATOR 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 91,433 2025-10-01 2025-10-02 372 10161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA SHTATOR 2025 SIPAS LISTEPAGESE
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 602,848 2025-10-01 2025-10-02 71110730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik Paga shtator  2025,Nr pun 95/86, listpag dt 01.10.2025