Treasury Transactions 2019-2025

Treasury Branch:

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA E TIRANES All 35,303,327,543.00 48,730 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
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 3,290,624 2025-05-05 2025-05-06 8510131412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013141 DPSher. Soc. Shtet. - 600 pagat Prill 2025, vkm nr 325 dt 31.05.23, nr pun plan 53 fakt 35, me kontrate 8/7 listepagese Prill 2025
    Drejtoria Rajonale AKU Vlore (3737) BANKA E TIRANES Vlore 89,706 2025-05-05 2025-05-06 6910051302025 Paga neto per punonjesit e miratuar ne organike 3737 AKU 1005130 PAGA PRILL 2025  ME BORDERO
    Gjykata e rrethit TIrane (3535) BANKA E TIRANES Tirane 360,066 2025-05-05 2025-05-06 16410290112025 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - Paga Prill 2025, Nr i pun plan/fakt 281/2, listepagesa
    Drejtoria Arsimore qytetit Tirane (3535) BANKA E TIRANES Tirane 2,594,486 2025-05-05 2025-05-06 11810110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - Paga Prill 2025, nr i punonjesve plan/fakt 5351/22,  listepagesa
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 80,599 2025-05-05 2025-05-06 23120251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat prill 2025, listpagesa 4dt 5.5.2025, np 1
    Byroja Kombëtare e Hetimit (3535) BANKA E TIRANES Tirane 1,391,804 2025-05-05 2025-05-06 6210410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - paga prill 2025, nr punonj org 138/5  listepag.
    Ndermarrja punetoreve nr. 3 (3535) BANKA E TIRANES Tirane 5,533,589 2025-05-05 2025-05-06 18021011562025 Paga neto per punonjesit e miratuar ne organike 2101156,DPOP-paga prill  2025 nr pun 1074/117 listepg
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA E TIRANES Tirane 117,515 2025-05-05 2025-05-06 10610100412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010041 Drejt Tat Vipat 2025 paga m Prill 2025 bord 2.5.2025  pl nr punonj  127/110 me kontr 25/10
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 2,328,352 2025-05-02 2025-05-06 10510060012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MIE- paga prill 2025, plan 248 fakt 205, plan 77 fakt 70, listepagesa bashkelidhur
    Zyra Arsimore Kamez (3535) BANKA E TIRANES Tirane 145,428 2025-05-05 2025-05-06 6410111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - paga Prill 2025, nr i punonnjesve plan/fakt 802/2, listepagesa
    Burgu Lezhe (2020) BANKA E TIRANES Lezhe 81,942 2025-05-05 2025-05-06 10010140082025 Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAG PAGE SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 1
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 274,489 2025-05-05 2025-05-06 15110300012025 Paga neto per punonjesit e miratuar ne organike 1030001 - Gjykata Kushtetuese 2025 , Paga Prill 2025 , listpag dt 2.5.25 , pl 73 fk 2 , punjo me kont pl 2 fk 0
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 5,100 2025-05-05 2025-05-06 13221360212025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021,Qendra Arsimore Bashkise likujdon qera ambjenti muaji mars 2025,kontrate dt.01.09.2024,vertetim qeradhenesi+PVMD dt.31.03.2025,LP nr.104 dt.14.04.2025
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA E TIRANES Tirane 131,223 2025-05-05 2025-05-06 6410260962025 Paga neto per punonjesit e miratuar ne organike 1026096 AKEM - paga neto prill 2025 nr punonj. 26/1 , listepag
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 17,476,682 2025-05-05 2025-05-06 10710111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon pagat prill 2025, Permbledhese listepagesa mujore prill 2025 nr.102 date 05.05.2025, LP nr.107 dt.05.05.2025,np=220
    Qendra Ekonomike Kultures (0909) BANKA E TIRANES Fier 77,956 2025-05-05 2025-05-06 8021110042025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 QENDRA EKONOMIKE E KULTURES B.FIER
    Teatri Operas dhe Baletit (3535) BANKA E TIRANES Tirane 182,367 2025-05-05 2025-05-06 18510120242025 Paga neto per punonjesit e miratuar ne organike 1012024 Teat Oper Balet, paga prill 2025 nr punonj ne organike pl/fk 247/2, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 2,480,237 2025-05-05 2025-05-06 6910161002025 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr.2025 paga Prill, nr punonjesish 349 /29 liste pagese
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 624,302 2025-05-05 2025-05-06 49521270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 13
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 47,141 2025-05-05 2025-05-06 12721360212025 Te tjera transferta tek individet 2136021,Qendra Arsimore Bashkise likujdon shperblim dalje ne pension urdher nr.209 dt.26.03.2025,LP nr.101 dt.04.04.2025