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 37,566,660,884.00 51,554 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 Vore (3535) BANKA E TIRANES Tirane 2,906,706 2025-09-01 2025-09-02 52321650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Qendra Ekonomike Kultures (1515) BANKA E TIRANES Korçe 140,960 2025-09-01 2025-09-02 24521220072025 Paga neto per punonjesit e miratuar ne organike 2122007 QENDRA E ARTIT E KULTURES KORCE PAGA MUAJI GUSHT 2025 SIPAS LISTEPAGESES
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-09-01 2025-09-02 51921650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA E TIRANES Fier 70,119 2025-09-01 2025-09-02 6710131282025 Paga neto per punonjesit e miratuar ne organike DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER 1013128 PAGA GUSHT 2025
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 1,304,158 2025-09-01 2025-09-02 12610161292025 Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 87/15, listepagese
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 575,677 2025-09-01 2025-09-02 32210170892025 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga gusht nr 535;8 list pag
    Q.SH.A.M.T. Tirane (3535) BANKA E TIRANES Tirane 239,220 2025-09-01 2025-09-02 13410160072025 Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto gusht  25, plan 125 fakt 122 (4punonjes), listepag
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 2,400,110 2025-09-01 2025-09-02 43710160272025 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Fier 1016027 paga Gusht  2025 listepagesa
    Gjykata e larte (3535) BANKA E TIRANES Tirane 310,599 2025-09-01 2025-09-02 26010290412025 Paga neto per punonjesit e miratuar ne organike 1029041-Gjyk Larte 2025 - Paga Gusht 2025, nr i punonjesve plan/fakt 151/4, listepagesa
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 81,852 2025-09-01 2025-09-02 164310110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT IGJEO- paga muaj gusht  2025, nr punonj pl/fk 66/1, listpag
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA E TIRANES Tirane 151,984 2025-09-01 2025-09-02 14210131472025 Paga neto per punonjesit e miratuar ne organike 1013147 Dr. Qendrore OKSH - 600 paga neto Gusht 2025, nr punonjesve 49/47, listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,736,096 2025-09-01 2025-09-02 51521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 387,454 2025-09-01 2025-09-02 57110170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG SIPAS BORDEROSE
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 2,010,440 2025-09-01 2025-09-02 11710161392025 Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga Gusht, nr pun 103-19, listepagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 804,433 2025-09-01 2025-09-02 51510050012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MBZHR,600,Pagat e muajit Gusht(Tirana bank),Numri i punonjesve ne organike plan 188 fakt 8,Numri i punonjesve mbi organike plan 48 fakt 1,listepagesa date 01.09.2025
    Dega e Thesarit Permet (1128) BANKA E TIRANES Permet 32,020 2025-09-01 2025-09-02 6810100282025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik THESARI PERMET PAGA ME KONTRATE GUSHT 2025
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 440,541 2025-09-01 2025-09-02 18410111092025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET-KELCYRE PAGA GUSHT 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 662,905 2025-09-01 2025-09-02 33010161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA GUSHT 2025   SIPAS LISTEPAGESES
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) BANKA E TIRANES Fier 105,915 2025-09-02 2025-09-02 12010103232025 Paga neto per punonjesit e miratuar ne organike DREJTORIA E MBLEDHJES DETYRIMEVE TATIMORE PAPAGUARA RAJONI JUGOR 1010323 PAGA GUSHT 2025
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 468,298 2025-09-01 2025-09-02 70410060542025 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga Listepagesa e punonjesve ne organike per periudhen Gusht 2025 Plan 212 fakt 5