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 37,566,660,884.00 51,554 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 Lushnje (0922) BANKA E TIRANES Lushnje 382,577 2025-09-08 2025-09-09 59210130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Gusht 2025
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 763,820 2025-09-08 2025-09-09 10910121312025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013131 Qendra e Formimit Profesional - Paguar  Paga me kontrat Gusht 2025,, Bordero  liste pagese e bankes dt.03.09.2025,  nr.punonjesve 14
    REP. USHT. NR.1060 (Regjiment)(3535) BANKA E TIRANES Tirane 162,103 2025-09-04 2025-09-08 6810171332025 Furnizime dhe sherbime me ushqim per mencat 1017133 rep usht 1060 2025 ushqime shkres 20.1.2025 list pag
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA E TIRANES Tirane 29,750 2025-09-04 2025-09-08 20310160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025, likujd pagese qeraje mujore, kontrate 146 dt 1.4.25, liste pag tat mbajtur burim
    IPQP Tirane (3535) BANKA E TIRANES Tirane 259,650 2025-09-04 2025-09-08 13010160052025 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P,  - pagese ushqimi, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher  dt 12.05.2025, listepagese
    Federata Shqipetare e Peshngritjes (3535) BANKA E TIRANES Tirane 15,000 2025-09-04 2025-09-08 13910112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik sherbim pastrimi ,urdher finance nr 294 dt 03.09.2025,vazhd kontrate dt 4.1.2025,listepagese 3.09.25,tatim burim
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 249,500 2025-09-04 2025-09-08 43410160792025 Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2025   udhetim brenda vendit, permbledhese autoriz 100 dt 2.9.25, list pag
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 19,511 2025-09-04 2025-09-08 97610500012025 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1354/1 dt 28.07.2025,listepagese,VKM nr 422 dt 26.06.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 99,105 2025-09-04 2025-09-08 78021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA GUSHT 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 203,097 2025-09-04 2025-09-08 77721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA GUSHT 2025
    Sp. Permet (1128) BANKA E TIRANES Permet 91,800 2025-09-04 2025-09-08 18910130812025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI PERMET PAGA GUSHT 2025
    Sp. Permet (1128) BANKA E TIRANES Permet 48,682 2025-09-04 2025-09-08 19010130812025 Sherbime te tjera SPITALI PERMET PAGA MJEK ME KONTRATE GUSHT 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 84,470 2025-09-04 2025-09-08 78221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA GUSHT 2025
    Zyra Arsimore Kavajë (3513) BANKA E TIRANES Kavaje 4,468 2025-09-04 2025-09-08 28410111302025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENES MAJ DHE QERSHOR 2025
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 562,420 2025-09-04 2025-09-08 16610290402025 Shpenzime per kompensime te tjera te papaguara 3737 1029040 GJYKATA E RRETHIT VLORE SHPENZIME PER EKZEKUTIM VENDIM I FORMES SE PRERE NR 586 DT 05.05.2025 URDHER NR 287 DT 21.07.2025
    Bashkia Korce (1515) BANKA E TIRANES Korçe 16,492 2025-09-04 2025-09-08 87521220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA KORRIK 2025, VENDIM NR.80 DT 29.08.2025, URDHER NR.984 DT 04.09.2025, LISTE PAGESE
    Agjencia e Mbrojtjes së Territorit Pogradec (1529) BANKA E TIRANES Pogradec 577,637 2025-09-04 2025-09-08 5721360242025 Paga neto per punonjesit e miratuar ne organike 2136024 Agjensia e Mbrojtjes se Territorit likujdon pagat gusht 2025, LP nr.35 dt.04.09.2025, np=11
    Bashkia Korce (1515) BANKA E TIRANES Korçe 161,500 2025-09-04 2025-09-08 88421220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE, PAGESE PER ARTISTET E PROJ.FUNDJAVE MUZIKORE NE PAZARIN E VJETER KORCE, PREVENTIV I ZHVILL.TE PROJEKTIT, KONTR.DT 15.08.2025, P.V.M.DOR.SHERB.DT 20.08.2025, URDHER NR.990 DT 04.09.2025, LISTE PAGESE
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 83,000 2025-09-04 2025-09-08 20310111322025 Shpenzime te tjera transporti transport  ZA Finiq-Dropull gusht 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 1,774,440 2025-09-04 2025-09-08 16410161052025 Furnizime dhe sherbime me ushqim per mencat 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KOMPESIM USHQIMOR SIPAS LISTEPAGESES, URDH.938 DT.04.09.2025,VKM 765 DT.20.12.2023,UDHEZIM 95 DT.30.05.2024