Treasury Transactions 2019-2026

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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 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
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 462,441 2025-12-02 2025-12-03 21510161052025 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI NENTOR 2025 SIPAS LISTEPAGESES
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 1,093,316 2025-12-02 2025-12-03 26310100492025 Paga neto per punonjesit e miratuar ne organike 1010049 Drejtoria Rajonale e Tatimeve Fier paga Nentor 2025 sipas listepagesave
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 575,677 2025-12-02 2025-12-03 452101708925 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga nentor  2025 nr pun. 535/8 lit pag
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 556,143 2025-12-02 2025-12-03 13610130352025 Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT NËNTOR 2025
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES Vlore 1,332,035 2025-12-02 2025-12-03 14610042592025 Paga neto per punonjesit e miratuar ne organike SHKOLLA IDUSTRIALE 1004259 PAGA NENTOR 2025 ME BORDERO
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 254,422 2025-12-02 2025-12-03 22510160162025 Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA NENTOR 2025, ME BORDERO
    Prefektura e qarkut Tirane (3535) BANKA E TIRANES Tirane 125,960 2025-12-02 2025-12-03 16010160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga nentor 25, pl34/fk34(2punonjes), list pag
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 1,007,538 2025-12-02 2025-12-03 24510160192025 Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Sigurise Publike Fier  paga Nentor  2025 sipas listepagesave
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 2,672,466 2025-12-02 2025-12-03 26110061572025 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2025, lik paga nentor 2025, listpag dt 02.12.2025,nr pun 199/199
    Drejtoria e Shërbimeve Publike Librazhd (0821) BANKA E TIRANES Librazhd 2,667,499 2025-12-02 2025-12-03 12921280092025 Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT MUAJI NENTOR 2025
    Bashkia Fier (0909) BANKA E TIRANES Fier 3,068 2025-12-02 2025-12-03 96321110012025 Te tjera transferta tek individet BASHKIA FIER 2111001 BONUS QERAJE 80% NENTOR 2025
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 352,127 2025-12-02 2025-12-03 20210161382025 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/4, liste permbledhese, listepagese
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 44,597 2025-12-02 2025-12-03 25410050722025 Paga neto per punonjesit e miratuar ne organike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI NENTOR 2025 SIPAS LISTPAGESES
    Zyra e Permbarimit Lushnje (0922) BANKA E TIRANES Lushnje 38,250 2025-12-02 2025-12-03 9510140312025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014031 Zyra Permbarimore Vendore LU,Sa lik.qeramarrje ambjentesh per zyrat e institucionit, kont.nr.2906,dt.30.12.2024, listepagesa Nentor 2025
    Spitali i burgut Tirane (3535) BANKA E TIRANES Tirane 55,760 2025-12-02 2025-12-03 27210140132025 Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2025, lik paga m nentor 2025,nr pun pl/fk 162/1,Listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA E TIRANES Tirane 68,522 2025-12-02 2025-12-03 33310051392025 Paga neto per punonjesit e miratuar ne organike 1005139 AREB 2025- paga muaji nentor 2025, nr i punonj plan;fakt, 63;1, nr i punonj me kontr 37;0, liste pagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 915,600 2025-12-02 2025-12-03 74810100012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Min.Fin. Paga muaji Nentor 2025 Liste pag muajin Nentor 2025, Permbledhese bord dt.02.12.2025 Nr. Fakt i punonj Tirana Bank per MF 10 (strukt 8 kont 2) D.P.CFCU, D.P.T.P (VKM 19 dt 09.01.2025) Shkr mirat nr.2243/1 prot.dt.06.02.2025
    Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 633,065 2025-12-02 2025-12-03 53721010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji NENTOR  2025, Nr Punonjesve Plan 260, Fakt 9, Listepagese
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA E TIRANES Tirane 197,464 2025-12-02 2025-12-03 21210131472025 Paga neto per punonjesit e miratuar ne organike 1013147 Dr. Qendrore OKSH - 600 paga neto Nentor 2025, nr punonjesve 49/47, me kont. 12/12, listepagese
    Dogana Korce (1515) BANKA E TIRANES Korçe 97,286 2025-12-02 2025-12-03 17610100842025 Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E  MUAJIT NENTOR 2025 SIPAS LISTPAGESES