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.

    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
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA E TIRANES Lushnje 701,377 2025-12-02 2025-12-03 23410290512025 Paga neto per punonjesit e miratuar ne organike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2025
    Gjykata e rrethit Durres (0707) BANKA E TIRANES Durres 264,689 2025-12-02 2025-12-03 60310290152025 Paga neto per punonjesit e miratuar ne organike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ PAGA SIPAS LISTEPAGESES
    Zyra e Permbarimit Tirane (3535) BANKA E TIRANES Tirane 148,749 2025-12-02 2025-12-03 8510140432025 Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e permbTirane 2025, lik paga nentor 2025, plan/fakt 25/25 listepagese, 02.12.2025
    Bashkia Vore (3535) BANKA E TIRANES Tirane 79,920 2025-12-02 2025-12-03 77221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga nentor ,listepagese ,nr pun  447-428,kontr 58-58
    Gjykata e Rrethit per Krimet (3535) BANKA E TIRANES Tirane 1,049,606 2025-12-02 2025-12-03 30710290422025 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2025 - Paga Nentor 2025 , nr i punonjesve plan/fakt 78/4,  listepagesa
    Qendra e Arsimit Lushnje (0922) BANKA E TIRANES Lushnje 2,593,663 2025-12-02 2025-12-03 39521290122025 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Nentor 2025
    Dega e Kujdesit Paresor Lushnje (0922) BANKA E TIRANES Lushnje 112,834 2025-12-02 2025-12-03 18510130122025 Paga neto per punonjesit e miratuar ne organike 1013012 NJ.V.K.SH Lushnje, Sa lik.pagat e punonjesve sipas listepagesave Nentor 2025
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 783,148 2025-12-02 2025-12-03 46410112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Nentor 2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA E TIRANES Shkoder 2,003,447 2025-12-02 2025-12-03 24510060772025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, paga nentor 2025, listepagesa mujore nr 12 dt 02.12.2025, listepagesa per banken 12/1 dt 02.12.2025 per 34+1 pn
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 78,300 2025-12-02 2025-12-03 25010160192025 Furnizime dhe sherbime me ushqim per mencat 1016019 Njesia e Sigurise Publike Fier  kompesim ushqimi Nentor  2025 sipas listepagesave
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 7,135,836 2025-12-02 2025-12-03 87610170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga nentor  list pag  nr pun 2790/2702
    Qend. Zhvillimit Durrës (0707) BANKA E TIRANES Durres 41,000 2025-12-02 2025-12-03 21010131362025 Te tjera materiale dhe sherbime speciale 1013136/Qendra e Zhvillimit Rezidencial KUOTA  SIPAS BORDEROSE
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) BANKA E TIRANES Shkoder 138,916 2025-12-02 2025-12-03 9821410422025 Paga neto per punonjesit e miratuar ne organike 2141042, DECMZSH, paga neto nentor 2025, ub 626 dt 02.12.25, listepag mujore 627 dt 02.12.2025, listepag banke627/3 dt 02.12.2025, 2 pn
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 79,596 2025-12-02 2025-12-03 47010112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te mesem sipas listepageses Nentor 2025
    Ndermarrja punetoreve nr. 3 (3535) BANKA E TIRANES Tirane 5,104,537 2025-12-02 2025-12-03 52921011562025 Paga neto per punonjesit e miratuar ne organike 2101156,DPOP-paga nentor 2025 nr i punonj 1074/106  listepagese nentor 2025
    Dega e Thesarit Tirane (3535) BANKA E TIRANES Tirane 129,002 2025-12-02 2025-12-03 14310100352025 Paga neto per punonjesit e miratuar ne organike 1010035 Dega Thesarit Tirane 2025 , paga m Nentor,nr p pl 45 /42 kontr 3/3, listepagese
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA E TIRANES Lushnje 3,444,615 2025-12-02 2025-12-03 39721290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Nentor 2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA E TIRANES Tirane 75,623 2025-12-02 2025-12-03 29110111992025 Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjekesise Tirane,Paga nentor 2025,Nr pun pl/fk 59/1,Listepagese
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 505,174 2025-12-02 2025-12-03 79310170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG SIPAS BORDEROSE
    Gjykata e larte (3535) BANKA E TIRANES Tirane 308,961 2025-12-02 2025-12-03 37210290412025 Paga neto per punonjesit e miratuar ne organike 1029041-Gjyk Larte 2025 - Paga Nentor 2025, nr i punonjesve plan/fakt 151/4, listepagesa