Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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
    Dogana Lezhe (2020) BANKA E TIRANES Lezhe 108,004 2025-09-02 2025-09-03 11010100952025 Paga neto per punonjesit e miratuar ne organike DOGANA LEZHE PAG PAGA SIPAS LISTEPAGESES PERIUDHA GUSHT 2025,NR PUNONJESVE 1
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 5,667,855 2025-09-02 2025-09-03 27121360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon  paga gusht 2025,LP banke nr.213+bordero nr.213 dt.01.09.2025
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,240,454 2025-09-01 2025-09-03 50721650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Burgu 302 Tirane (3535) BANKA E TIRANES Tirane 82,304 2025-09-02 2025-09-03 15910140102025 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2025, lik paga m gusht 2025, plan/fakt 123/1 listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA E TIRANES Tirane 67,011 2025-09-02 2025-09-03 24310051392025 Paga neto per punonjesit e miratuar ne organike 1005139 AREB 2025- paga muaji gusht 2025, nr i punonjesve plan;fakt, 63;1, nr i punonj me kontrate 37;0 liste pagese
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 1,913,850 2025-09-02 2025-09-03 17010161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto Gusht, nr pun 241/26, listepagese
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 16,927,007 2025-09-02 2025-09-03 24210111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likuidon paga gusht 2025,LP banke nr.242 dt.01.09.2025,bordero nr.242 dt.01.09.2025
    Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 490,141 2025-09-02 2025-09-03 18521010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji GUSHT 2025, Nr Punonjesve Plan 260, Fakt 7, Listepagese
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 222,055 2025-09-02 2025-09-03 26321020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese  pagat gusht  2025  listepagesa
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 146,605 2025-09-02 2025-09-03 10610121312025 Paga neto per punonjesit e miratuar ne organike 1012131 Qendra e Formimit Profesional - Paguar paga Gusht 2025, Listepagese e bankes, me permbledhese  bordero bashklidhur  dt.01.09.2025, nr punonjesve 2
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA E TIRANES Tirane 79,215 2025-09-02 2025-09-03 11110870262025 Paga neto per punonjesit e miratuar ne organike 1087026 - AAPAAE 2025 , Paga gusht 25 , listpag dt 1.9.25 , pl 23 fk 1
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 675,453 2025-09-02 2025-09-03 108721270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PERIUDHA GUSHT 2025, NR PUNONJESVE 13
    Bashkia Berat (0202) BANKA E TIRANES Berat 49,854 2025-09-02 2025-09-03 62321020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat Gusht 2025  listepagesa bashkelidhur
    Drejtoria Rajonale AKU Elbasan (0808) BANKA E TIRANES Elbasan 81,216 2025-09-02 2025-09-03 7210051222025 Paga neto per punonjesit e miratuar ne organike 2025 AKU, Paga Gusht 2025, Sipas listepageses se bankes dt.01.09.2025, me permbledhese borderoje, Nr. punonjesish 1
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BANKA E TIRANES Tirane 164,371 2025-09-02 2025-09-03 17610100972025 Sherbimet bankare 1010097 Agjencia e Inteligjences Financiare Transfert perfaq.e AIF   SHK MPEJ 17188 dt 1.12.2024Shk MF 15905/1 dt 5.12.2024 urdher 27 dt 17.3.2025    1655.3 euro x 99.30 lek
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 551,932 2025-09-02 2025-09-03 15910161052025 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI GUSHT 2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 2,652,378 2025-09-02 2025-09-03 15010161002025 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr.2025 paga Gusht, nr punonjesish 349 /32, liste permbledhese pagash, liste pagese
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 245,482 2025-09-02 2025-09-03 66710121252025 Paga neto per punonjesit e miratuar ne organike 1012125 ZYRA E PUNES VLORE PAGA GUSHT 2025 ME BORDERO
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 1,650,552 2025-09-02 2025-09-03 110421270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES GUSHT 2025,NR I PUNONJESVE 30
    Spitali Vlore (3737) BANKA E TIRANES Vlore 671,430 2025-09-02 2025-09-03 56310130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA GUSHT 2025, ME BORDERO