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 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
    Drejtoria Rajonale AKU Elbasan (0808) BANKA E TIRANES Elbasan 81,216 2025-11-03 2025-11-04 8910051222025 Paga neto per punonjesit e miratuar ne organike 2025 AKU, Paga Tetor 2025, Listepagese e bankes dt.03.11.2025, Pembledhese borderoje  , Nr i punonjesve 1
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 16,971,521 2025-11-03 2025-11-04 30310111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likuidon pagat tetor 2025, listepagese nr.303 dt.03.11.2025, np=215
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 25,000 2025-11-03 2025-11-04 21110161032025 Te tjera transferta tek individet 1016103 Kufiri Kukes shpenz transporti Muaji tetor 2025 borderoja bashkengjitur
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA E TIRANES Pogradec 1,242,052 2025-11-03 2025-11-04 15820251014131 Paga neto per punonjesit e miratuar ne organike 1014131, I.E.V.P Pojske likujdon pagat tetor 2025, lp+ bordero 10 dt 3.11.2025, np=21
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 2,776,064 2025-11-03 2025-11-04 51010160252025 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA TETOR 2025 SIPAS LISTEPAGESES
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 9,343,578 2025-11-03 2025-11-04 52510160792025 . Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   Paga tetor 25 & paga bashkeshorte, pl 622/fk 561 (103punonjes), list pag
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 557,380 2025-11-03 2025-11-04 32110111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Tetor 2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA E TIRANES Tirane 79,700 2025-11-03 2025-11-04 14310870262025 Paga neto per punonjesit e miratuar ne organike 1087026 - AAPAAE 2025 , Paga Tetor 25 , listpag dt 3.11.25 , pl 23 fk 1
    Prokuroria e rrethit TIrane (3535) BANKA E TIRANES Tirane 261,484 2025-11-03 2025-11-04 47610280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2025- paga tetor 2025, nr pun.org 229/3  listepag.
    Qend. Zhvillimit Durrës (0707) BANKA E TIRANES Durres 41,000 2025-11-03 2025-11-04 18010131362025 Te tjera materiale dhe sherbime speciale 1013136/QENDRA ZHVILLIMI REZIDENCIAL/ KUOTA SIPAS LISPAGESES
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 1,055,366 2025-11-03 2025-11-04 47310240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga tetor 2025 nr ipunonj plan/fakt 243/6 listepagese dt 03.11.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 2,667,317 2025-11-03 2025-11-04 23310061572025 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2025, lik paga tetor 2025, listpag dt 03.11.2025,nr pun 199/199
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,907,231 2025-11-03 2025-11-04 91410020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,   lik paga tetor 2025, nr pun pl465/fk423, pun me kon pl19/fk17(13punonjes), list pag
    Dogana Durres (0707) BANKA E TIRANES Durres 176,015 2025-11-03 2025-11-04 14810100812025 Paga neto per punonjesit e miratuar ne organike 1010081/ DEGA E DOGANES DURRES/ PAGA SIPAS LISTEPAGESES
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 363,827 2025-11-03 2025-11-04 18110161382025 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/3, liste permbledhese, listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA E TIRANES Tirane 85,640 2025-11-03 2025-11-04 31810350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji TETOR  2025, Nr. Punonjes Plan 72 Fakt 1 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 624,723 2025-11-03 2025-11-04 66721650012025 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
    Shkolla "Beqir Çela" Durres (0707) BANKA E TIRANES Durres 1,112,379 2025-11-03 2025-11-04 14910121412025 Paga neto per punonjesit e miratuar ne organike 1012141-- SHKOLLA BEQIR CELA DURRES--PAGA TETOR SIPAS LISTEPAGESES
    Gjykata e Rrethit per Krimet (3535) BANKA E TIRANES Tirane 1,153,100 2025-11-03 2025-11-04 28310290422025 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2025 - Paga Tetor 2025 , nr i punonjesve plan/fakt 78/4,  listepagesa
    I.E.D.P Elbasan (0808) BANKA E TIRANES Elbasan 71,781 2025-11-03 2025-11-04 17310141042025 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Tetor 2025, Listepagese dt.03.11.2025,np 1