Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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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 39,242,945,298.00 52,914 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
    Qend. Zhvillimit Durrës (0707) BANKA E TIRANES Durres 40,000 2025-10-01 2025-10-02 16110131362025 Te tjera materiale dhe sherbime speciale 1013136/Qendra e Zhvillimit Rezidencial KUOTA  SIPAS BORDEROSE
    Garda e Republike Tirane (3535) BANKA E TIRANES Tirane 337,132 2025-10-01 2025-10-02 36410160042025 Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes,   Paga neto shtator 25 & trajtim me ushqim,(vkm 201 dt 7.4.2023), plan 1505 fakt 1401 (4punonjes), listpag
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,564,498 2025-10-01 2025-10-02 56021080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Dogana Lezhe (2020) BANKA E TIRANES Lezhe 102,349 2025-10-01 2025-10-02 12210100952025 Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.1
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA E TIRANES Tirane 135,341 2025-10-01 2025-10-02 18810112022025 Paga neto per punonjesit e miratuar ne organike 1011202 FSHMT - Paga Shtator 2025,nr punonjesi plan/fakt 130/1,listpagese,bordero
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA E TIRANES Lezhe 115,720 2025-10-01 2025-10-02 17010100602025 Paga neto per punonjesit e miratuar ne organike PAGAT DREJT RAJ TATIMORE LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.1
    Presidenca (3535) BANKA E TIRANES Tirane 90,095 2025-10-01 2025-10-02 42210010012025 Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2025, lik paga shtator  2025 , listpag dt 01.10.2025, nr pun 93/67
    IPQP Tirane (3535) BANKA E TIRANES Tirane 766,978 2025-10-01 2025-10-02 13610160052025 Paga neto per punonjesit e miratuar ne organike 1016005 I.P.Q.P, Paga Shtator 2025, nr punonjesish 49 /11, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 88,785 2025-10-01 2025-10-02 27710280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok Pergj 2025- paga shtator 2025, nr pun.org 229/1 , listepag.
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 100,787 2025-10-02 2025-10-02 31210051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU- paga muaji shtator 2025, nr i punonj plan;fakt 118;1, nr i punonj me kontr 23;0, liste pagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-10-01 2025-10-02 59421650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Bashkia Vore (3535) BANKA E TIRANES Tirane 213,328 2025-10-01 2025-10-02 59521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 652,326 2025-10-01 2025-10-02 33210160232025 Paga neto per punonjesit e miratuar ne organike 1016023 Drejtoria Vendore e Policise Berat,pagat muaji shtator  2025 listepagesa
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 365,712 2025-10-01 2025-10-02 15610161382025 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/3, liste permbledhese, listepagese
    Shkolla "Beqir Çela" Durres (0707) BANKA E TIRANES Durres 1,100,274 2025-10-01 2025-10-02 13110121412025 Paga neto per punonjesit e miratuar ne organike 1012141-- SHKOLLA BEQIR CELA DURRES--PAGA SHTATOR SIPAS LISTEPAGESES
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 729,797 2025-10-01 2025-10-02 17510160882025 Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. paga Shtator 2025, Nr punonjesish pl/fk 63/8,Listepagese
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,289 2025-10-01 2025-10-02 76621280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 575,677 2025-10-01 2025-10-02 366101708925 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga shtator 2025   bord 30.9.2025 nr pun. 535/8
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 146,605 2025-10-01 2025-10-02 11910121312025 Paga neto per punonjesit e miratuar ne organike 1012131 Qendra e Formimit Profesional - Paga Shtator 2025, Listepagese e bankes dhe bordero bashkelidhur dt.01.10.2025, nr punonjesve 2
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 288,988 2025-10-01 2025-10-02 76821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025