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 Shijak (0707) BANKA E TIRANES Durres 152,108 2025-10-01 2025-10-02 56421080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Sp. Permet (1128) BANKA E TIRANES Permet 2,846,260 2025-10-01 2025-10-02 22110130812025 Paga neto per punonjesit e miratuar ne organike SPITALI PERMET PAGA SHTATOR 2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA E TIRANES Berat 83,188 2025-10-01 2025-10-02 25510112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat shtator 2025, sipas listepageses bashkelidhur
    Bashkia Permet (1128) BANKA E TIRANES Permet 2,978,511 2025-10-01 2025-10-02 82021350012025 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE SHTATOR 2025 URDHER NR 392 DT 01.10.2025
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 443,036 2025-10-01 2025-10-02 20010111092025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET-KELCYRE PAGA SHTATOR 2025
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,711,699 2025-10-01 2025-10-02 64110130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI SHTATOR 2025 SIPAS LISTPAGESES
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 1,793,051 2025-10-01 2025-10-02 43610160312025 Paga neto per punonjesit e miratuar ne organike PAGAT DREJT VEND E POLICISE LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.21
    Gjykata e larte (3535) BANKA E TIRANES Tirane 310,599 2025-10-01 2025-10-02 29510290412025 Paga neto per punonjesit e miratuar ne organike 1029041-Gjyk Larte 2025 - Paga Shtator 2025, nr i punonjesve plan/fakt 151/4, listepagesa
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA E TIRANES Tirane 118,980 2025-10-01 2025-10-02 16610161352025 Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga shtator, nr pun 14/1, vkm 421 dt dt 28.6.2024, listepagese
    Gjykata e Apelit Tirane (3535) BANKA E TIRANES Tirane 800,017 2025-10-01 2025-10-02 52710290072025 Paga neto per punonjesit e miratuar ne organike 1029007 Gjyk e Apelit Tirane 2025 - lik paga Shtator 2025, nr i punonjesve plan/fakt 250/8, listepagesa dt 01.10.2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 2,128,832 2025-10-01 2025-10-02 18910161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Shtator 2025,Nr punonjesish pl /fk 241/26,Listepagese
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 1,224,199 2025-10-01 2025-10-02 18610161372025 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga shtator, nr  pun 78/13, liste permbledhese pagash, listepagese
    Teatri Kombetar i Komedise (3535) BANKA E TIRANES Tirane 98,487 2025-10-01 2025-10-02 14410120902025 Paga neto per punonjesit e miratuar ne organike 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -paga shtator 2025, nr punonjesve ne organike 21/1, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 559,664 2025-10-01 2025-10-02 17810161052025 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI SHTATOR 2025 SIPAS LISTEPAGESES
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 81,216 2025-10-01 2025-10-02 176810110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT BSH - paga shtator 2025, nr punonj pl/fk 26/26, listpag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 754,826 2025-10-01 2025-10-02 48710290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - lik paga Shtator 2025 , nr i punonjesve plan/fakt 162/6, listepagesa dt 01.10.2025
    Drejtori Rajonale AKPA Tirane (3535) BANKA E TIRANES Tirane 32,351 2025-10-01 2025-10-02 75810121262025 Paga neto per punonjesit e miratuar ne organike 1012126 DR Raj. AKPA - paga neto shtator 2025, nr punonj org. 52/1 listepag.
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA E TIRANES Tirane 1,085,951 2025-10-01 2025-10-02 58410410012025 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2025 - Paga Shtator ,Punonjes pl/fk 144/5,mbi organike 4/0,Listepagese
    Qendra Ekonomike Kultures (0909) BANKA E TIRANES Fier 77,956 2025-10-01 2025-10-02 18121110042025 Paga neto per punonjesit e miratuar ne organike Paga shtator 2025 Qendra Ekonomike e Kultures B.Fier
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 28,898 2025-10-01 2025-10-02 376 10161012025 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KOMPESIM LARGESIA VKM NR.256 DT.25.03.2015   SIPAS LISTEPAGESES