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 38,324,804,574.00 52,388 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 Kavaja (3513) BANKA E TIRANES Kavaje 415,623 2025-09-03 2025-09-04 142321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  GUSHT 2025
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA E TIRANES Tirane 42,500 2025-09-03 2025-09-04 19710110532025 Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas ,VKM 109 dt 15.2.2017,Urdh nr 89 dt 23.7.24,kontr 155 dt 23.7.24,urdh pag 23.7.25,mbajtur TB,Listpagese
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 462,600 2025-09-03 2025-09-04 12710161292025 Furnizime dhe sherbime me ushqim per mencat 1016129 Drejtoria e Antiterrorit, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, pasqyre mujore nr 2304 dt 01.09.2025, listepagese
    Bashkia Durres (0707) BANKA E TIRANES Durres 73,286 2025-09-02 2025-09-04 94221070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e mirat ne organike Muaji Gusht 2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA E TIRANES Tirane 3,535,964 2025-09-03 2025-09-04 14110051352025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005135 DRVMB 2025-paga muaji gusht, nr i punonj plan;fakt, 121;43, nr i punonj me kontr 16;2, liste pagese
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 790,816 2025-09-03 2025-09-04 140421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI GUSHT 2025
    Qend. Zhvillimit Durrës (0707) BANKA E TIRANES Durres 40,000 2025-09-03 2025-09-04 14510131362025 Te tjera materiale dhe sherbime speciale 1013136/Qendra e Zhvillimit Rezidencial KUOTA  SIPAS BORDEROSE
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA E TIRANES Tirane 147,691 2025-09-03 2025-09-04 21110061562025 Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2025,lik paga gusht 2025, listpag dt 01.09.2025, nr pun 125/101
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 353,731 2025-09-03 2025-09-04 56410130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Gusht 2025 me permbledhese borderoje dt.02.09.2025, Listepagese banke
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 2,015,100 2025-09-03 2025-09-04 10610160782025 Furnizime dhe sherbime me ushqim per mencat 1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr  765 dt 20.12.2023,urdher nr 4/8 dt 02.09.25, listepagese
    Bashkia Permet (1128) BANKA E TIRANES Permet 139,525 2025-09-03 2025-09-04 77321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA GUSHT 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 274,417 2025-09-03 2025-09-04 74721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA GUSHT 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 32,465 2025-09-03 2025-09-04 77121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA GUSHT 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 302,160 2025-09-03 2025-09-04 76321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA GUSHT 2025
    Spitali Korce (1515) BANKA E TIRANES Korçe 25,240 2025-09-03 2025-09-04 57410130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI QERSHOR 2025 SIPAS LISTEPAGESE
    Bashkia Permet (1128) BANKA E TIRANES Permet 46,210 2025-09-03 2025-09-04 77521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA GUSHT 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 21,250 2025-09-03 2025-09-04 16210161052025 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KOMPESIM LARGESIE GUSHT 2025 SIPAS LISTEPAGESES, URDH.NR.918 DT.02.09.2025,VENDIM 176 DT.20.03.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,800,728 2025-09-03 2025-09-04 75721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA GUSHT 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 131,742 2025-09-03 2025-09-04 76121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA GUSHT 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 221,159 2025-09-03 2025-09-04 75921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA GUSHT 2025