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 39,242,945,298.00 52,914 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
    Burgu 313 Tirane (3535) BANKA E TIRANES Tirane 560,315 2025-11-03 2025-11-04 23210140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik paga m tetor 2025, plan/fakt 341/8 listepagese
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 24,684 2025-11-03 2025-11-04 21310160122025 Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto tetor  2025, pl232/fk231, (2punonjes) listpag
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 88,785 2025-11-03 2025-11-04 33110280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2025 - paga tetor 2025, pun plan org 138/1 , listepagese
    Sp. Devoll (1505) BANKA E TIRANES Devoll 70,534 2025-11-03 2025-11-04 21210130672025 Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI TETOR 2025
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 73,165 2025-11-03 2025-11-04 22010111092025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET-KELCYRE PAGA TETOR 2025
    Drejtoria Arsimore Elbasan (0808) BANKA E TIRANES Elbasan 448,757 2025-11-03 2025-11-04 38710110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Tetor  2025, Listepagese e bankes dt. 03.11.2025, me permbledhese borderoje ,Nr punonj  6
    Bashkia Permet (1128) BANKA E TIRANES Permet 277,056 2025-11-03 2025-11-04 94921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 743,062 2025-11-03 2025-11-04 71610050012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MBZHR,600,Paguar pagat e punonjesve per muajit Tetor 2025 (Tirana bank),Numri i punonjesve ne organike plan 188 dhe fakt 7,Numri i punonjesve mbi organike plan 48 dhe fakt 1,listepagesa date 03.11.2025
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 44,597 2025-11-03 2025-11-04 22210050722025 Paga neto per punonjesit e miratuar ne organike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI TETOR 2025 SIPAS LISTPAGESES
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 445,412 2025-11-03 2025-11-04 22210111092025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET-KELCYRE PAGA TETOR 2025
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 292,323 2025-11-03 2025-11-04 28110160742025 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA TETOR 2025, ME BORDERO
    Bashkia Permet (1128) BANKA E TIRANES Permet 37,296 2025-11-03 2025-11-04 97621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 1,348,178 2025-11-03 2025-11-04 15310161292025 Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga muaji tetor 2025 , nr pun 87/14, listepagese
    Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 609,577 2025-11-03 2025-11-04 40321010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji TETOR  2025, Nr Punonjesve Plan 260, Fakt 9, Listepagese
    Bashkia Permet (1128) BANKA E TIRANES Permet 199,610 2025-11-03 2025-11-04 95721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 3,024,583 2025-11-03 2025-11-04 26610131412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013141 DPSher. Soc. Shtet. - 600 paga Tetor 25, nr pun 53/32, me kont 8/7, listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 226,789 2025-11-03 2025-11-04 67521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga tetor ,listepagese ,nr pun  447-428,kontr 58-58
    Dogana Lezhe (2020) BANKA E TIRANES Lezhe 102,349 2025-11-03 2025-11-04 13310100952025 Paga neto per punonjesit e miratuar ne organike DOGANA LEZHE LIK PAGA SIPAS LISTEPAGESE MUAJI TETOR 2025,NR I PUNONJESVE 1
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-11-03 2025-11-04 68321650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga tetor ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 420,000 2025-10-31 2025-11-03 160621410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Shperblim per Arritjen e rezul te larta ne Arenen Kombetare, urdh nr1321 dt24.10.25, listepag permb nr1044 dt29.10.25, listepag banka nr1045 dt29.10.25 - 5 perf, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24