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 39,242,945,298.00 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
    Dogana Korce (1515) BANKA E TIRANES Korçe 97,286 2025-10-01 2025-10-02 14010100842025 Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E  MUAJIT SHTATOR 2025 SIPAS LISTPAGESES
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 88,857 2025-10-01 2025-10-02 10010103222025 Paga neto per punonjesit e miratuar ne organike 1010322,Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara Rajoni Verior, paga shtator 2025,listepag mujore 5399 dt 1.10.2025, listepag banke 5399/6 dt 1.10.2025, 1 pn
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA E TIRANES Tirane 105,514 2025-10-01 2025-10-02 16910670012025 Paga neto per punonjesit e miratuar ne organike 1067001-KMSHC-Paga shtator 2025 Nr i pun plan/fakt 37/1 Lisp
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA E TIRANES Lushnje 3,774,878 2025-10-01 2025-10-02 32521290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Shtator  2025
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA E TIRANES Vlore 191,460 2025-10-01 2025-10-02 9810131342025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013134 SHERBIMI SOCIAL PAGA SHTATOR 2025,, ME BORDERO
    Dega e Kujdesit Paresor Lushnje (0922) BANKA E TIRANES Lushnje 112,831 2025-10-01 2025-10-02 15010130122025 Paga neto per punonjesit e miratuar ne organike 1013012 NJ.V.K.SH Lushnje, Sa lik.pagat e punonjesve sipas listepagesave Shtator 2025
    Qendra pritese e Viktimave Linze (3535) BANKA E TIRANES Tirane 47,162 2025-10-01 2025-10-02 14610131402025 Paga neto per punonjesit e miratuar ne organike 1013140 QKP Vikt. Trafik. - 600 Paga Shtator 2025, nr punonjesve me kontrate 1/1 vkm nr 19 dt 09.01.2025 listepagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 519,574 2025-10-01 2025-10-02 22010160992025 Paga neto per punonjesit e miratuar ne organike 1016099 DEP KUF E MIGRAC 2025, paga  Shtator,  nr pun 111/5, listepagesa
    Byroja Kombëtare e Hetimit (3535) BANKA E TIRANES Tirane 907,815 2025-10-01 2025-10-02 14210410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 -Paga Shtator 2025,Nr punonjesish pl/fk 138/3,Listepagese
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 148,458 2025-10-01 2025-10-02 11710160782025 Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga shtator, nr pun 260-2, listepagese
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 207,835 2025-10-01 2025-10-02 31410160562025 Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga shtator 25, nr pun 26/25 (4punonjes), list pag
    Dega e Thesarit Tirane (3535) BANKA E TIRANES Tirane 129,002 2025-10-01 2025-10-02 11610100352025 Paga neto per punonjesit e miratuar ne organike 1010035 Dega Thesarit Tirane 2025 , paga m Shtator 2025 , listpag dt 1.10.2025  , pl 45 /41 , punonj me kont pl 3 fk 3
    Zyra e Permbarimit Lushnje (0922) BANKA E TIRANES Lushnje 38,250 2025-10-01 2025-10-02 7710140312025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014031 Zyra Permbarimore Vendore LU,Sa lik.qeramarrje ambjentesh per zyrat e institucionit, kont.nr.2906,dt.30.12.2024, listepagesa Shtator 2025
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,430,866 2025-10-01 2025-10-02 58621650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA E TIRANES Lushnje 623,496 2025-10-01 2025-10-02 18310290512025 Paga neto per punonjesit e miratuar ne organike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik pagat e punonjesve sipas listepageses Shtator 2025
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-10-01 2025-10-02 59221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 3,173,167 2025-10-01 2025-10-02 21910161282025 Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto shtator 2025, nr pun 265/237(19punonjes), liste pag
    Drejtoria Arsimore Elbasan (0808) BANKA E TIRANES Elbasan 392,065 2025-10-01 2025-10-02 35410110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Shtator 2025, Listepagese e bankes dt. 01.10.2025, me permbledhese borderoje ,Nr punonj  5
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 273,766 2025-10-01 2025-10-02 21910130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga shtator liste pagesa nr 869 dt 01.10.2025,liste pagesa e bankes nr 869/6 dt 01.10.2025 numri  punonjesve 4
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 2,500,855 2025-10-01 2025-10-02 58110130012025 Paga neto per punonjesit e miratuar ne organike 1013001 Min Shend Paga neto për punonjësit Shtator 2025 nr i punonjesve Plani 158 fakti 28 per punonjes me kontrate plani 22 fakti 2