Treasury Transactions 2019-2025

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
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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
    Bashkia Permet (1128) BANKA E TIRANES Permet 194,104 2025-08-06 2025-08-07 67921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 405,451 2025-08-06 2025-08-07 67221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 599,243 2025-08-06 2025-08-07 127121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  KORRIK 2025
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 41,203 2025-08-06 2025-08-07 29021540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA KORRIK 2025
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 35,520 2025-08-06 2025-08-07 29821540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 637,927 2025-08-06 2025-08-07 66521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 37,296 2025-08-06 2025-08-07 67021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,849 2025-08-06 2025-08-07 43121050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE 6%MUAJI QERSHOR 2025 VKB NR 50 DT 29.07.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 32,465 2025-08-06 2025-08-07 66621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 222,847 2025-08-06 2025-08-07 66321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 284,571 2025-08-06 2025-08-07 67421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 139,525 2025-08-06 2025-08-07 68121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Sp. Permet (1128) BANKA E TIRANES Permet 64,909 2025-08-06 2025-08-07 16710130812025 Sherbime te tjera SPITALI PERMET PAGA MJEK ME KONTRATE KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 99,105 2025-08-06 2025-08-07 67621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 84,470 2025-08-06 2025-08-07 68421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 223,005 2025-08-06 2025-08-07 66821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 46,210 2025-08-06 2025-08-07 66121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Nd-ja Komunale Banesa (1529) BANKA E TIRANES Pogradec 3,459,588 2025-08-06 2025-08-07 9221360052025 Paga neto per punonjesit e miratuar ne organike 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon pagat korrik 2025,liste pagese banke+bordero dt.04.08.2025,NP=73
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 1,225,490 2025-08-04 2025-08-07 23621360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon paga korrik 2025 listepagesa 187 + lp banke 187 date 1.8.2025, np=26
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) BANKA E TIRANES Pogradec 2,224,622 2025-08-04 2025-08-07 7721360232025 Paga neto per punonjesit e miratuar ne organike 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon pagat korrik 2025,listepagese banke nr.38+ lp mujore 7 dt.4.8.2025,NP=47