Treasury Transactions 2019-2026

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 41,073,417,353.00 54,803 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 Vore (3535) BANKA E TIRANES Tirane 1,240,454 2025-12-02 2025-12-03 75621650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga nentor ,listepagese ,nr pun  447-428,kontr 58-58
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 2,899,409 2025-12-02 2025-12-03 29610131412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013141 DPSher. Soc. Shtet. - 600 paga Nentor 25, nr pun 53/32, me kont 8/7, listepagese
    Dega e Thesarit Permet (1128) BANKA E TIRANES Permet 32,020 2025-12-02 2025-12-03 9310100282025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik THESARI PERMET PAGA ME KONTRATE NENTOR 2025
    Sp. Permet (1128) BANKA E TIRANES Permet 2,831,450 2025-12-02 2025-12-03 28510130812025 Paga neto per punonjesit e miratuar ne organike SPITALI PERMET PAGA NENTOR 2025
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) BANKA E TIRANES Tirane 185,652 2025-12-02 2025-12-03 16310103212025 Paga neto per punonjesit e miratuar ne organike 1010321 B Mb.Detyr papag paga Nentor 2025 nr p 84/72 me kontr 6/2, listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-12-02 2025-12-03 77121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga nentor ,listepagese ,nr pun  447-428,kontr 58-58
    Sp. Permet (1128) BANKA E TIRANES Permet 56,270 2025-12-02 2025-12-03 28610130812025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI PERMET PAGA NENTOR 2025
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 70,799 2025-12-02 2025-12-03 25110111092025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET-KELCYRE PAGA NENTOR 2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 9,395,094 2025-12-02 2025-12-03 58710160792025 . Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   Paga nentor 25 & paga bashkeshorte, pl 622/fk 555 (97punonjes), list pag
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 444,730 2025-12-02 2025-12-03 25310111092025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET-KELCYRE PAGA NENTOR 2025
    Avokati i popullit (3535) BANKA E TIRANES Tirane 169,846 2025-12-02 2025-12-03 35110660012025 Paga neto per punonjesit e miratuar ne organike 1066001,Av Pupullit-Paga nentor,nr punonjesish pl/fk 67/1,mbi organike 3/0,Listepagese
    Qendra Rinore TEN (3535) BANKA E TIRANES Tirane 78,906 2025-12-02 2025-12-03 1062101832025 Paga neto per punonjesit e miratuar ne organike 2101830,Qend Rinore TEN-paga nentor 2025 nr  i punonj plan/fakt 21/1  listepagese dt 02.12.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 2,424,416 2025-12-02 2025-12-03 82610170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025 paga nentor  nr punonjesish plan 1238 fakt 38 liste pag
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 527,978 2025-12-02 2025-12-03 82610100772025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010077-Dr.Pergj.Dog, paga Nentor 2025 nr p 429/411, nr kont 48/31, listepagese.
    Teatri Kombetar i Komedise (3535) BANKA E TIRANES Tirane 30,219 2025-12-02 2025-12-03 18710120902025 Paga neto per punonjesit e miratuar ne organike 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -paga nentor 2025, nr punonjesve ne organike 21/1 listepagese
    Byroja Kombëtare e Hetimit (3535) BANKA E TIRANES Tirane 933,784 2025-12-02 2025-12-03 17310410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - paga nentor 2025,nr punonjesish pl/fk 138/3,Listepagese
    Prefektura e qarkut Elbasan (0808) BANKA E TIRANES Elbasan 100,151 2025-12-02 2025-12-03 20210160622025 Paga neto per punonjesit e miratuar ne organike 1016062 Prefekti Qarkut Elb Paga Nentor 2025 sipas listepageses nr 11 dt 02.12.2025 nr.pun 1
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 2,618,043 2025-12-02 2025-12-03 76710130012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013001 Min Shend Paga neto për punonjësit Nentor 2025 Nr i punonjesve ne organike Plani 148 Fakti 29 Nr punonjesve me kontrate Plan 22 Fakt 2 Lispagese dt 02.12.2025
    Drejtoria Qendrore AKPA (3535) BANKA E TIRANES Tirane 123,970 2025-12-02 2025-12-03 510042332025 Paga neto per punonjesit e miratuar ne organike 1004233 AKPA 2025 - paga nentor 2025, nr punonjesve plan/fakt 82/2, listepagese
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 1,191,994 2025-12-02 2025-12-03 16310161292025 Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga muaji nentor 2025 , nr pun 87/14, listepagese