Treasury Transactions 2019-2025

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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
    Spitali Psikiatrik Elbasan (0808) BANKA E TIRANES Elbasan 856,552 2025-09-01 2025-09-02 22310130592025 Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik,Paga Gusht 2025,Listepagese dt.01.09.2025,np=10
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 2,131,485 2025-09-01 2025-09-02 40010160312025 Te tjera transferta tek individet DREJTORIA VENDORE E POLICISE LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2025,NR PUNONJESVE 23
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 88,785 2025-09-01 2025-09-02 24710280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok Pergj 2025- paga gusht 2025, nr pun.org 229/1 , listepag.
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 159,496 2025-09-01 2025-09-02 16310160162025 Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA GUSHT 2025, ME BORDERO
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 1,317,777 2025-09-01 2025-09-02 16310161372025 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga gusht, nr  pun 78/12, liste permbledhese pagash, listepagese
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA E TIRANES Tirane 457,460 2025-09-01 2025-09-02 18810290102025 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025 - Paga Gusht 2025, nr punonjesve plan/fakt 55/1, listepagesa
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 542,245 2025-09-01 2025-09-02 42810130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESES GUSHT 2025,NR I PUNONJESVE 4
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) BANKA E TIRANES Shkoder 78,802 2025-09-01 2025-09-02 7121410422025 Paga neto per punonjesit e miratuar ne organike 2141042, DECMZSH, paga neto gusht 2025, urdher 438 dt 01.09.2025, listepag mujore 439 dt 01.09.2025, listepag banke 439/3 dt 01.09.2025, 1 pn
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 88,857 2025-09-01 2025-09-02 9410103222025 Paga neto per punonjesit e miratuar ne organike 1010322,Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara Rajoni Verior, paga gusht 2025, listepag mujore 5024 dt 1.9.25, listepag banke 5024/6 dt 1.9.25, 1 pn
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 739,391 2025-09-01 2025-09-02 29810160232025 Paga neto per punonjesit e miratuar ne organike 1016023 Drejtoria Vendore e Policise Berat,pagat muaji Gusht 2025 listepagesa
    Qendra pritese e Viktimave Linze (3535) BANKA E TIRANES Tirane 38,347 2025-09-01 2025-09-02 12710131402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013140 QKP Vikt. Trafik. - 600 Paga Gusht 2025, nr pun. me kontrate 2/2, listepagese
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 922,828 2025-09-01 2025-09-02 25820330012025 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga gusht 2025, listepagesa mujore nr 8 dt 01.09.2025, listepagesa per banken nr 8/1 dt 01.09.2025 per 8 pn
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,739,594 2025-09-01 2025-09-02 50821650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Drejtoria Qendrore AKPA (3535) BANKA E TIRANES Tirane 75,516 2025-09-01 2025-09-02 21210121142025 Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - paga muaji gusht 2025, nr punonjesish ne organike 82/1, listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 100,787 2025-09-01 2025-09-02 27910051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2025- paga muaji gusht 2025, nr i punonj plan; fakt, 118;1, nr i punonj me kontr 23;0,  liste pagese
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 7,751,551 2025-09-01 2025-09-02 60310170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga gusht  nr 2752;113 list pag
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 3,225,212 2025-09-01 2025-09-02 19610161282025 Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto gusht  2025 & page largesie, nr pun 265/236(18punonjes), liste pag
    Drejtoria Arsimore Elbasan (0808) BANKA E TIRANES Elbasan 393,626 2025-09-01 2025-09-02 32210110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Gusht  2025, Listepagese e bankes dt. 01.09.2025,Nr punonj = 5
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 404,931 2025-09-01 2025-09-02 12221180102025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGA GUSHT 2025
    Drejtoria Rajonale Mjedisit Berat (0202) BANKA E TIRANES Berat 71,603 2025-09-01 2025-09-02 17010260612025 Paga neto per punonjesit e miratuar ne organike 1026061 drejtoria e mjedisit berat pagese pagat  gusht 2025  listepagesa bashkelidhur