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 34,277,912,769.00 47,584 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 Kamez (3535) BANKA E TIRANES Tirane 44,277 2025-03-03 2025-03-04 28721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shkurt  nr punonjesve pl 493  fakt 474 listepagese
    Qendra Rinore TEN (3535) BANKA E TIRANES Tirane 78,532 2025-03-03 2025-03-04 1521018302025 Paga neto per punonjesit e miratuar ne organike 2101830,Qend Rinore TEN-paga shkurt 2025 nr pun 21/20 listepg
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 169,443 2025-03-03 2025-03-04 3710160122025 Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto shkurt 2025, pl232/fk222, listpag
    Sherbimi i Kontrollit te Brendshem (3535) BANKA E TIRANES Tirane 93,995 2025-03-03 2025-03-04 3010140982025 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, lik paga shkurt 2025, plan/fakt 70/59 listepagese
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA E TIRANES Tirane 97,458 2025-03-03 2025-03-04 3810171452025 Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Paga kursante SHKURT 2025 Nr i kurs 1,  Listepagese
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 166,256 2025-03-03 2025-03-04 6010111322025 Paga neto per punonjesit e miratuar ne organike paga shkurt 2025 ZA Finiq-Dropull
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,348,536 2025-03-03 2025-03-04 10621650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga shkurt ,listepagese ,nr pun  447-397,kontr 36-30
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 547,959 2025-03-03 2025-03-04 6110111052025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Shkurt 2025
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 572,692 2025-03-03 2025-03-04 5610111322025 Paga neto per punonjesit e miratuar ne organike paga shkurt 2025 ZA Finiq-Dropull
    Bashkia Vore (3535) BANKA E TIRANES Tirane 79,920 2025-03-03 2025-03-04 11921650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shkurt ,listepagese ,nr pun  447-397,kontr 36-30
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 1,021,517 2025-03-03 2025-03-04 8110112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA SHKURT 2025 SIPAS LISTEPAGESES
    Drejtoria Qendrore AKPA (3535) BANKA E TIRANES Tirane 69,005 2025-03-03 2025-03-04 3010121142025 Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - Paga Shkurt 2025, nr punonjesish ne organike plan/fakt 82/70, listepagese
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA E TIRANES Lushnje 3,777,396 2025-03-03 2025-03-04 6121290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Shkurt 2025
    Ndermarrja e Sherbimeve Publike (3731) BANKA E TIRANES Sarande 385,466 2025-03-03 2025-03-04 2421380112025 Paga neto per punonjesit e miratuar ne organike Likujdojme pagat shkurt 2025 Nd. Sherbime SR
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 3,502,885 2025-03-03 2025-03-04 3210131412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013141 DPSher. Soc. Shtet. - 600 paga Shkurt 2025, nr pun 53/37, me kont 8/8 listepagese
    Shkolla e Magjistratures (3535) BANKA E TIRANES Tirane 159,885 2025-03-03 2025-03-04 7210550012025 Bursa 1055001 Shk Magjistrt. lik bursa  shkurt,listepagesenr 3.03.2025
    Zyra e Permbarimit Lushnje (0922) BANKA E TIRANES Lushnje 38,250 2025-03-03 2025-03-04 1310140312025 Shpenzime per qiramarrje ambjentesh 1014031 Zyra Permbarimore Vendore LU,Sa lik.qeramarrje ambjentesh per zyrat e institucionit, kont.nr.2906,dt.30.12.2024, listepagesa Shkurt 2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 2,951,785 2025-03-03 2025-03-04 3810160032025 Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga shkurt 25, plan 196 fakt 171, listpag
    Zyra Arsimore Devoll (1505) BANKA E TIRANES Devoll 31,881 2025-03-03 2025-03-04 3910111112025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGAT PER PUNONJESIT MUAJI SHKURT 2025
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 442,215 2025-03-03 2025-03-04 10510170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025 paga nr 1238 ;1148  list pag