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 40,664,596,361.00 54,470 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
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 529,210 2025-11-03 2025-11-04 80010730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik Paga tetor 2025,Nr pun 95/87, listpag dt 01.11.2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA E TIRANES Tirane 431,405 2025-11-03 2025-11-04 24510290482025 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2025 - Paga Tetor 2025, nr punonjesve plan/fakt 104/25, listepagesa
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 327,480 2025-11-03 2025-11-04 71510170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PAGA SIPAS LISTE PAGESES
    Zyra Vendore Arsimore, Selenicë (3737) BANKA E TIRANES Vlore 162,702 2025-11-03 2025-11-04 28110112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA TETOR 2025, ME BORDERO
    Byroja Kombëtare e Hetimit (3535) BANKA E TIRANES Tirane 939,837 2025-11-03 2025-11-04 16210410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - paga tetor,nr punonjesish pl/fk 138/3,Listepagese
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 405,292 2025-11-03 2025-11-04 14721180102025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO TETOR 2025
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 481,167 2025-11-03 2025-11-04 76110100772025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010077-Dr.Pergj.Doganave-lik paga Tetor nr pun 429pl fakt  414 listepagese
    Bashkia Shijak (0707) BANKA E TIRANES Durres 147,803 2025-11-03 2025-11-04 63021080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 318,543 2025-11-03 2025-11-04 32710111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Tetor 2025
    INUK (3535) BANKA E TIRANES Tirane 1,449,517 2025-11-03 2025-11-04 53810161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Tetor 2025,Nr punonjesish pl/fk 462/21, Listepagese
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 718,968 2025-11-03 2025-11-04 28710160522025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 NGA POLICIA SARANDE
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES Vlore 1,246,756 2025-11-03 2025-11-04 12910121622025 Paga neto per punonjesit e miratuar ne organike SHKOLLA IDUSTRIALE 1012162 PAGA TETOR 2025 ME BORDERO
    Prokuroria e rrethit Vlore (3737) BANKA E TIRANES Vlore 143,279 2025-11-03 2025-11-04 37210280302025 Paga neto per punonjesit e miratuar ne organike PROKURORIA 1028030 PAGA TETOR 2025 ME BORDERO
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA E TIRANES Tirane 120,629 2025-11-03 2025-11-04 27710061562025 Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2025,lik paga tetor   2025, listpag dt 03.11.2025, nr pun 125/101
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 245,959 2025-11-03 2025-11-04 90610121252025 Paga neto per punonjesit e miratuar ne organike 1012125 ZYRA E PUNES VLORE PAGA TETOR 2025, ME BORDERO
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA E TIRANES Tirane 637,525 2025-11-03 2025-11-04 20210161352025 Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga tetor, nr pun 16/9, vkm 421 dt dt 28.6.2024, listepagese
    Qendra e Arsimit Lushnje (0922) BANKA E TIRANES Lushnje 2,484,687 2025-11-03 2025-11-04 36221290122025 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Tetor 2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA E TIRANES Tirane 181,837 2025-11-03 2025-11-04 25610121102025 Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga tetor 2025, nr punonjesish ne organike plan/fakt 80/2, listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-11-03 2025-11-04 68521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga tetor ,listepagese ,nr pun  447-428,kontr 58-58
    Burgu Rrogozhine (3513) BANKA E TIRANES Kavaje 96,208 2025-11-03 2025-11-04 22210140022025 Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO TETOR 2025