Treasury Transactions 2019-2025

Treasury Branch:

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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 39,351,218,580.00 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
    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
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 8,840 2025-10-31 2025-11-03 58210111292025 Shpenzime per honorare 1011129,Universiteti Luigj Gurakuqi Shkoder, paguar lektoret ne trajnim organiz nga ASCAP, kont 443/4 dt 5.3.25, urdher 2587/12 dt 30.10.25, permbl 2587/13 dt 30.10.25, skedar 2587/17 dt 30.10.25, 1 perf
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 119,339 2025-10-31 2025-11-03 27910110552025 Shpenzime per honorare 1011055 QSHA - Honorare,UD nr 4812 dt 09.10.2025,VKM nr 425 dt 26.06.2024,Ligji 80/2025,Listepagese
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 3,000 2025-10-31 2025-11-03 35021020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese urdher per pagese 30.10.2025  kthim paradhenie per cerdhe    listepagesa
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 30,000 2025-10-31 2025-11-03 36410110382025 Te tjera transferta tek individet 1011038 ZVA VLORE HIMARE SHPERBLIM NGA FONDI I VECANTE URDHR.NR.215 DT.23.10.2025 ME BORDERO
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 29,250 2025-10-30 2025-11-03 34810160562025 Furnizime dhe sherbime me ushqim per mencat 1016056 QFMT- kompensim ushqimor 1gusht-31 tetor 25, vkm 189 dt 15.3.2017, list pag
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 72,164 2025-10-29 2025-11-03 195410110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FIM - pag ore mesim, udhez nr 29 dt 10.9.2018, vend nr 5 dt 27.2.2025, shkr nr 615 dt 22.10.2025, listpag, mbajtur TB
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA E TIRANES Tirane 22,000 2025-10-30 2025-11-03 25210121102025 Udhetim i brendshem 1012110 - ISHMT 2025 - dieta brend avendit, urdh n r121 dt 30.10.2025 listepagese
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 300,000 2025-10-30 2025-10-31 50510160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ URDHER PAG NR 39 DT 29.10.2025 SIPAS LISTEPAGESES