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
  • 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 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
    Bashkia Permet (1128) BANKA E TIRANES Permet 131,387 2025-07-03 2025-07-04 56621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 99,105 2025-07-03 2025-07-04 58421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 284,571 2025-07-03 2025-07-04 55821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2025
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 3,511,034 2025-07-03 2025-07-04 13310111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Qershor 2025 per punonjesit e miratuar ne organike.
    Spitali Universitar i Traumes (3535) BANKA E TIRANES Tirane 97,138 2025-07-03 2025-07-04 40510171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga qershor 2025 Nr i pun plan/fakt 483/1 Lisp
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 661,391 2025-07-03 2025-07-04 55110730012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2025,Lik Paga qershor 2025,punonjes te perkohshem, listpag dt 02.07.2025
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 35,100 2025-07-03 2025-07-04 21421360212025 Te tjera transferta tek individet 2136021,Qendra Arsimore Bashkise likujdon pagese largesie qershor 2025, liste pagese nr.175+bordero nr.175 dt.01.07.2025
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 5,700,923 2025-07-03 2025-07-04 22421360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon paga qershor bordero nr.173+LP banke nr.173 dt.01.07.2025,NP =90
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 1,576,819 2025-07-03 2025-07-04 80221270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGAT QERSHOR 2025, SIPAS LISTEPAGESES NR PUNONJESVE 31
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA E TIRANES Tirane 74,172 2025-07-02 2025-07-04 19310051312025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005131 DSHPA- paga muaji qershor 2025, nr i punonjesve plan fakt, 86/0 , nr i punonj me kontr 63;2, liste pagese
    Universiteti i Tiranes Filiali Sarande (3731) BANKA E TIRANES Sarande 266,330 2025-07-03 2025-07-04 7910111562025 Paga neto per punonjesit e miratuar ne organike lik pagat, list pagesa pagave,list pagesa mujore page dat 30.06.2025 per UET FL Sr 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,289 2025-07-03 2025-07-04 49621280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT MUAJI QERSHOR 2025
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,291,086 2025-07-03 2025-07-04 27110130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT QERSHOR 2025
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 95,194 2025-07-03 2025-07-04 57510111502025 Paga neto per punonjesit e miratuar ne organike 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR PAGA SIPAS LIST PAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 638,580 2025-07-03 2025-07-04 24110161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT & EMIGRACIONIT DURRES / PAGA QERSHOR 2025 SIPAS LISTEPAGESES
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 3,368,000 2025-07-03 2025-07-04 21910160032025 Te tjera transferta tek individet 1016003 AST, Pagese bonus kursanteve qershor 25, urdher Drejt Pergj Policise Shtetit 151 dt 20.1.25, list pag
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 113,525 2025-07-03 2025-07-04 25210161012025 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/ KOMPESIM LARGESI DHE REFORMA SIPAS LIST PAGESES VKM .NR 256 DT.25.03.2015
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 39,568 2025-07-03 2025-07-04 50421280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT MUAJI QERSHOR 2025
    Bashkia-Seksioni Ekonomik (3731) BANKA E TIRANES Sarande 576,729 2025-07-03 2025-07-04 8721380072025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 NGA SEKSIONI EKONOMIK
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 249,056 2025-07-03 2025-07-04 49221280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2025