Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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.
    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 37,083,462,023.00 50,959 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
    Qendra Ekonomike Kultures (1515) BANKA E TIRANES Korçe 140,960 2025-08-01 2025-08-04 20721220072025 Paga neto per punonjesit e miratuar ne organike 2122007 QENDRA E ARTIT E KULTURES KORCE PAGA MUAJI KORRIK 2025 SIPAS LISTEPAGESES
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 1,628,948 2025-08-01 2025-08-04 93921270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGAT SIPAS LISTEPAGESES ,KORRIK 2025, NR PUNONJESVE 30
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 44,597 2025-08-01 2025-08-04 15010050722025 Paga neto per punonjesit e miratuar ne organike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI KORRIK 2025 SIPAS LISTPAGESES
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 4,621,116 2025-08-01 2025-08-04 16810110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA SIPAS LISTEPAGESES KORRIK 2025,NR I PUNONJESVE 59
    IPQP Tirane (3535) BANKA E TIRANES Tirane 788,660 2025-08-01 2025-08-04 11410160052025 Paga neto per punonjesit e miratuar ne organike 1016005 I.P.Q.P, Paga Korrik 2025, nr punonjesish 49 /11, listepagese
    Burgu 313 Tirane (3535) BANKA E TIRANES Tirane 569,623 2025-08-01 2025-08-04 16410140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik paga m korrik 2025, plan/fakt 341/9 listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-08-01 2025-08-04 439121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 364,416 2025-08-01 2025-08-04 21910111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon pagat korrik  2025, Permbledhese 219 + listepagesa mujore korrik 2025 nr.219 date 1.8.2025, np=4
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 788,649 2025-08-01 2025-08-04 38110290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - Paga Korrik 2025, nr i punonjesve plan/fakt 162/6, listepagesa
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA E TIRANES Tirane 935,194 2025-08-01 2025-08-04 45410410012025 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2025- paga korrik 2025, nr pun.org 229/5 , listepag.
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 80,306 2025-08-01 2025-08-04 38310121232025 Paga neto per punonjesit e miratuar ne organike ZYRA E PUNES LEZHE PAG PAGESE SIPAS LISTEPAGESES KORRIK 2025,ZP LEZHE NR I PERFITUESVE 1
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 527,346 2025-08-01 2025-08-04 61710730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik Paga korrik 2025,Nr pun 95/92, listpag dt 01.08.2025
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 16,953,287 2025-08-01 2025-08-04 21010111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon pagat korrik  2025, Permbledhese 209 + listepagesa mujore korrik 2025 nr.210 date 1.8.2025, np=214
    Dogana Durres (0707) BANKA E TIRANES Durres 126,326 2025-08-01 2025-08-04 9210100812025 Paga neto per punonjesit e miratuar ne organike 1010081/ DEGA E DOGANES DURRES/ PAGA SIPAS LISTEPAGESES
    Spitali i burgut Tirane (3535) BANKA E TIRANES Tirane 54,130 2025-08-01 2025-08-04 16410140132025 Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2025, lik paga m korrik 2025, plan/fakt 162/1 listepagese
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA E TIRANES Korçe 737,781 2025-08-01 2025-08-04 24221220172025 Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT  E MUAJIT  KORRIK 2025,SIPAS LISTPAGESES
    Agjencia Rajonale e Bregdetit Lezhë (2020) BANKA E TIRANES Lezhe 107,609 2025-08-01 2025-08-04 5510260912025 Paga neto per punonjesit e miratuar ne organike AGJENCIA E BREGDETIT PAG PAGA SIPAS LISTEPAGESES KORRIK 2025,NR I PUNONJESVE 1
    Bashkia Vore (3535) BANKA E TIRANES Tirane 561,150 2025-08-01 2025-08-04 424121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 8,735,572 2025-08-01 2025-08-04 37410160792025 . Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2025   Paga korrik 25 & paga bashkeshorte, pl 622/fk 550 (99punonjes), list pag
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA E TIRANES Tirane 135,341 2025-08-01 2025-08-04 15310112022025 Paga neto per punonjesit e miratuar ne organike 1011202 FSHMT - Paga Korrik 2025,nr punonjesi plan/fakt 130/1,listpagese,bordero