Treasury Transactions 2019-2025

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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 39,351,218,580.00 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
    Shtëp. Foshnjës Tiranë (3535) BANKA E TIRANES Tirane 669,449 2025-11-03 2025-11-04 13410131372025 Paga neto per punonjesit e miratuar ne organike 1013137 Shtep e Fosh 2025,lik paga tetor  2025,listpag dt 03.11.2025, nr punonjesve 38/38
    Bashkia Vore (3535) BANKA E TIRANES Tirane 227,933 2025-11-03 2025-11-04 68621650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga tetor ,listepagese ,nr pun  447-428,kontr 58-58
    Gjykata e rrethit Durres (0707) BANKA E TIRANES Durres 264,689 2025-11-03 2025-11-04 55110290152025 Paga neto per punonjesit e miratuar ne organike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ PAGA SIPAS LISTEPAGESES
    Gjykata e rrethit TIrane (3535) BANKA E TIRANES Tirane 704,231 2025-11-03 2025-11-04 48810290112025 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - Paga Tetor 2025, Nr i pun plan/fakt 281/4, listepagesa
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 1,091,109 2025-11-03 2025-11-04 23710100492025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA TETOR 2025 DREJTORI RAJONALE TATIMORE FIER
    Ndermarrja e Sherbimeve Publike (3731) BANKA E TIRANES Sarande 442,417 2025-11-03 2025-11-04 11021380112025 Paga neto per punonjesit e miratuar ne organike Paga Tetor 2025 Nderrmarrja e Sherbimeve Publike Sarande
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 76,876 2025-11-03 2025-11-04 40710110092025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 ZYRA VENDORE ARSIMORE FIER
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 78,000 2025-11-03 2025-11-04 14921180102025 Shpenzime per kompensime te tjera te papaguara SHTEPIA E TE MOSHUARVE KAVAJE TERHEQJE CEKU PER KLIENTE PAPNSION NENTOR 2025
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 2,431,762 2025-11-03 2025-11-04 74510170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025 paga tetor  nr punonjesish plan 1238 fakt 37 liste pag
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 1,515,986 2025-11-03 2025-11-04 35110160212025 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga tetor 2025, ur DPPSH nr 1522 dt. 16.09.25, nr 1521/14 dt. 29.10.25,listepagesa mujore nr 13 dt 03.11.2025, listepagesa per banken nr 13/4 dt 03.11.2025 per 28 pn
    Bashkia Lac (2019) BANKA E TIRANES Laç 292,152 2025-11-03 2025-11-04 212521260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Tetor 2025 per punonjesit e Agjensise Infrastruktures Rrugore te miratuar ne organike.
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA E TIRANES Tirane 65,495 2025-11-03 2025-11-04 25610870162025 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga Tetor 25 , listpag dt 3.11.25 , pl 82 fk 1
    Bashkia Lac (2019) BANKA E TIRANES Laç 77,336 2025-11-03 2025-11-04 210321260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Tetor 2025 per punonjesit e Pallatit te kultures te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,591,543 2025-11-03 2025-11-04 211521260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Tetor 2025 per punonjesit e Arsimit te miratuar ne organike.
    Prefektura e qarkut Tirane (3535) BANKA E TIRANES Tirane 125,960 2025-11-03 2025-11-04 14610160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga tetor 25, pl34/fk34(2punonjes), list pag
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA E TIRANES Tirane 131,223 2025-11-03 2025-11-04 19310260962025 Paga neto per punonjesit e miratuar ne organike 1026095 AKP- paga tetor 2025, listepag. nr pun 32/1
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,859,288 2025-11-03 2025-11-04 68721650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga tetor ,listepagese ,nr pun  447-428,kontr 58-58
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 624,414 2025-11-03 2025-11-04 71110170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK / PAGA SIPAS LISTPAGESES
    Drejtoria e shendetit publik Lac (2019) BANKA E TIRANES Laç 90,251 2025-11-03 2025-11-04 15310130342025 Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin.Paga neto Tetor 2025 per punonjesit e miratuar ne organike.
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 414,450 2025-11-03 2025-11-04 41810161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA TETOR 2025 POLICE HETIMI  SIPAS LISTEPAGESE