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 37,759,025,526.00 51,712 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
    Sp. Permet (1128) BANKA E TIRANES Permet 2,955,949 2025-08-04 2025-08-04 16510130812025 Paga neto per punonjesit e miratuar ne organike SPITALI PERMET PAGA KORRIK 2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 3,234,999 2025-08-01 2025-08-04 17210161282025 Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto korrik 2025 & page largesie, nr pun 265/247(29punonjes), liste pag
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 151,475 2025-08-01 2025-08-04 16310111092025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET-KELCYRE PAGA KORRIK 2025
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 774,280 2025-08-01 2025-08-04 22910160292025 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI KORRIK 2025, SIPAS LISTEPAGESES
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 6,218,915 2025-08-01 2025-08-04 14510290402025 Paga neto per punonjesit e miratuar ne organike 3737 1029040 GJYKATA E RRETHIT VLORE PAGAT KORRIK 2025,ME BORDERO
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 5,416,998 2025-08-01 2025-08-04 53310170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga nr 2752;106 list pag
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 1,143,774 2025-08-01 2025-08-04 11210161292025 Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 87/14, listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 66,131 2025-08-01 2025-08-04 112721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Korrik  nr punonjesve pl 493  fakt 1 listepagese
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA E TIRANES Fier 70,119 2025-08-01 2025-08-04 5710131282025 Paga neto per punonjesit e miratuar ne organike 1013128 Drejtoria Rajonale e Sherbimit Social Shtetrore Fier Pagat Korrik/2025 sipas listepagesave
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA E TIRANES Tirane 145,100 2025-08-01 2025-08-04 12510131472025 Paga neto per punonjesit e miratuar ne organike 1013147 Dr. Qendrore OKSH - 600 paga neto Korrik 2025, nr punonjesve 47/2, listepagese
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 78,559 2025-08-01 2025-08-04 16110160192025 Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Sigurise Publike Fier, Paga Korrik/2025 sipas listepagesave
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 439,357 2025-08-01 2025-08-04 16510111092025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET-KELCYRE PAGA KORRIK 2025
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 97,001 2025-08-01 2025-08-04 44210170812025 Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU5001.2025  paga nr 387;1 list pag
    Qendra Ekonomike Kultures (1515) BANKA E TIRANES Korçe 140,960 2025-08-01 2025-08-04 20721220072025 Paga neto per punonjesit e miratuar ne organike 2122007 QENDRA E ARTIT E KULTURES KORCE PAGA MUAJI KORRIK 2025 SIPAS LISTEPAGESES
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 1,628,948 2025-08-01 2025-08-04 93921270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGAT SIPAS LISTEPAGESES ,KORRIK 2025, NR PUNONJESVE 30
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 44,597 2025-08-01 2025-08-04 15010050722025 Paga neto per punonjesit e miratuar ne organike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI KORRIK 2025 SIPAS LISTPAGESES
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 4,621,116 2025-08-01 2025-08-04 16810110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA SIPAS LISTEPAGESES KORRIK 2025,NR I PUNONJESVE 59
    IPQP Tirane (3535) BANKA E TIRANES Tirane 788,660 2025-08-01 2025-08-04 11410160052025 Paga neto per punonjesit e miratuar ne organike 1016005 I.P.Q.P, Paga Korrik 2025, nr punonjesish 49 /11, listepagese
    Burgu 313 Tirane (3535) BANKA E TIRANES Tirane 569,623 2025-08-01 2025-08-04 16410140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik paga m korrik 2025, plan/fakt 341/9 listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-08-01 2025-08-04 439121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga korrik ,listepagese ,nr pun  447-428,kontr 58-58