Treasury Transactions 2019-2025

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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
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 3,359,537 2025-07-02 2025-07-03 14210161282025 Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto qershor 2025 & page largesie, nr pun 265/245(27punonjes), liste pag
    Prokuroria e rrethit Fier (0909) BANKA E TIRANES Fier 245,845 2025-07-02 2025-07-03 23310280082025 Paga neto per punonjesit e miratuar ne organike Prokuroria Prane Gjykates se shkalles se pare Fier 1028008  PAGA QERSHOR 2025
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 153,249 2025-07-01 2025-07-03 14410111092025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET-KELCYRE PAGA QERSHOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 85,248 2025-07-02 2025-07-03 55021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2025
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 438,750 2025-07-01 2025-07-03 14610111092025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET-KELCYRE PAGA QERSHOR 2025
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA E TIRANES Tirane 416,301 2025-07-02 2025-07-03 12110870192025 Paga neto per punonjesit e miratuar ne organike 1087019 -A.Dialog dhe bashkeqeverisje 2025, paga qershor  2025, listepagese dt 02.07.25, num. pun. plan 70 fakt 67
    Bashkia Permet (1128) BANKA E TIRANES Permet 130,193 2025-07-02 2025-07-03 55621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2025
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 3,451,000 2025-07-02 2025-07-03 48110170092025 Udhetim jashte shtetit 1017009% reparti 1001 2025 dieta jashte vend, urdhnr MM nr 24 dt 16.6.2025 euro 35000 me kurs 98.6 autorizim 5009 dt 2.7.2025
    Zyra e Permbarimit Lac (2019) BANKA E TIRANES Laç 297,224 2025-07-02 2025-07-03 3010140282025 Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Kurbin. Paguar pagat e muajit Qershor 2025 per punonjesit ne organike.
    Sp. Permet (1128) BANKA E TIRANES Permet 54,091 2025-07-01 2025-07-03 14110130812025 Sherbime te tjera SPITALI PERMET PAGA MJEK ME KONTRATE QERSHOR 2025
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 71,967 2025-07-02 2025-07-03 25210110092025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 ZYRA VENDORE ARSIMORE FIER
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 80,306 2025-07-02 2025-07-03 12910111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Qershor 2025.
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 351,731 2025-07-01 2025-07-03 6210130402025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE KUJDESIT SHENDETESOR PERMET PAGA QERSHOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 273,472 2025-07-02 2025-07-03 55221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2025
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 11,107,637 2025-07-02 2025-07-03 24110160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,   paga neto qershor 25, vkm 325 dt 31.5.23, pl 2071/fk1929 (143punonjes), listpag
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 2,670,505 2025-07-02 2025-07-03 20410160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORIA E POLICISE VLORE PAGAT QERSHOR,ME BORDERO
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 618,806 2025-07-02 2025-07-03 77521270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2025,NR I PERFITUESVE 13
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 364,097 2025-07-02 2025-07-03 17410111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likuidon paga qershor 2025,bordero nr.174 dt.02.07.2025 listepagesa banke nr.174 date 02.07.2025 np=4
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 1,154,997 2025-07-02 2025-07-03 81121270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGAT QERSHOR 2025 SIPAS LISTEPAGESES,NR PUNONJESVE  26
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 1,225,134 2025-07-02 2025-07-03 20521360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon paga qershor bordero nr.166+LP banke nr.166 dt.01.07.2025,NP =26