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.
    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 41,591,954,394.00 55,389 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
    Sp. Permet (1128) BANKA E TIRANES Permet 48,682 2025-12-04 2025-12-05 29210130812025 Sherbime te tjera SPITALI PERMET PAGA MJEK ME KONTRATE NENTOR 2025
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 210,733 2025-12-04 2025-12-05 144721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA  NENTOR 2025,ME BORDERO
    Prefektura e qarkut Fier (0909) BANKA E TIRANES Fier 242,485 2025-12-04 2025-12-05 22210160642025 Paga neto per punonjesit e miratuar ne organike Prefektura  Fier 1016064  paga Nentor 2025  listepagesa
    Bashkia Permet (1128) BANKA E TIRANES Permet 85,603 2025-12-04 2025-12-05 103821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA E TIRANES Fier 88,220 2025-12-04 2025-12-05 9410131282025 Paga neto per punonjesit e miratuar ne organike 1013128 Drejtoria Rajonale e Sherbimit Social Shteterore, Paga nentor/2025 sipas listepagesave.
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,918,843 2025-12-04 2025-12-05 105021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 163,306 2025-12-04 2025-12-05 105221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 6,800 2025-12-04 2025-12-05 42710110382025 Shpenzime per kompensime te tjera te papaguara 1011038 ZVA VLORE HIMARE SHPENZIME ORET JASHTE PROGRAMIT ART&ZEJE ME LISTEPAGESE
    Bashkia Permet (1128) BANKA E TIRANES Permet 132,280 2025-12-04 2025-12-05 104421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 158,419 2025-12-04 2025-12-05 104221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 285,993 2025-12-04 2025-12-05 104621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA E TIRANES Tirane 877,703 2025-12-04 2025-12-05 97810140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025, lik paga nentor 2025, plan/fakt 387/10 listepagese
    Prefektura e qarkut Fier (0909) BANKA E TIRANES Fier 77,653 2025-12-04 2025-12-05 22110160642025 Paga neto per punonjesit e miratuar ne organike Prefektura  Fier 1016064  paga Nentor 2025  listepagesa
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 5,384 2025-12-02 2025-12-05 75910130012025 Te tjera transferta tek individet 1013001 min Shendet Rimbursim telefoni Listpagese rimbursim tel 02.12.2025 rimbursim muaji Gusht Shtator tetor 2025 fatura bashkengjit VKM nr 673 dt 02.09.2020
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 6,800 2025-12-04 2025-12-05 47610110092025 Shpenzime per kompensime te tjera te papaguara 1011009 Drejtoria Vendore Arsimore Fier, Pages Ore jashte orarit te programit Arte&Zeje listepagesa nentor/2025
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 2,377,727 2025-12-04 2025-12-05 29110111332025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik lik pagat,list pagesa banke,list pagesa pagave mujore dat 30.11.2025 per Zyren vendore arsimore sr 2025
    Paraburgimi Vlore (3737) BANKA E TIRANES Vlore 203,887 2025-12-04 2025-12-05 24710140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA  NENTOR 2025 ME BORDERO
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 19,511 2025-12-04 2025-12-05 142210500012025 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1914/1 dt 31.10.2025 ,listepagese nentor,VKM nr 422 dt 26.6.2024
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 2,988,379 2025-12-03 2025-12-05 485321010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto aparat MZSH PB Pagat e muajit Nentor 2025 Listepagesa date 03.12.2025 Plan 2352 Fakt 39
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 89,421 2025-12-04 2025-12-05 67223260012025 Paga neto per punonjesit e miratuar ne organike paga nentor 2025 Bashkia Finiq