Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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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
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,372,248 2025-09-03 2025-09-04 57310130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Gusht 2025 Liste pagesa nr 2010 dt 03.09.2025,liste pagesa bankes nr 2010/5 dt 03.09.2025 numri i punonjesve 46
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 160,655 2025-09-03 2025-09-04 128121410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga Gusht 25, listepag mujore nr836 dt02.09.25, listepag banka nr 854 dt02.09.25 - 3 pn
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 137,500 2025-09-03 2025-09-04 14610161382025 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 9 dt 23.01.2025, listepagese
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 510,850 2025-09-03 2025-09-04 26720330012025 Shpenzime per honorare 2033001 Keshilli i Qarkut Shkoder,honorare Fest Folk 2025,  ur pagese nr 135 dt. 28.08.2025, listepagese nr 26 dt. 28.08.2025,  listepagese banke nr 26/1 dt. 28.08.2025 per 14 perfitues
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 88,731 2025-09-03 2025-09-04 34410110482025 Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, lik paga gusht 2025, listpag dt 02.09.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA E TIRANES Tirane 93,500 2025-09-03 2025-09-04 27010051312025 Sherbime te tjera 1005131 DSHPA 2025 - sherbime konsulence ekonomike, udhezimi nr 1 dt 10.01.2022, urdher nr 57 dt 23.05.2024, kontr nr 184/1 dt 23.05.2024, vkm nr 325 dt 31.05.2023, liste pagese , mbajtur tatim ne burim
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 30,000 2025-09-03 2025-09-04 16510290402025 Te tjera transferta tek individet 3737 1029040 GJYKATA E RRETHIT VLORE PAGAT GUSHT 2025,ME BORDERO
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 288,988 2025-09-03 2025-09-04 67221280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2025
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 171,076 2025-09-02 2025-09-04 50223260012025 Paga neto per punonjesit e miratuar ne organike lik paga gusht 2025 Bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 89,421 2025-09-02 2025-09-04 50323260012025 Paga neto per punonjesit e miratuar ne organike lik paga gusht 2025 Bashkia Finiq
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 3,430,453 2025-09-03 2025-09-04 22310290372025 Paga neto per punonjesit e miratuar ne organike 1029037,Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder,paga gusht 2025,u pg 183 dt 01.09.25, ur 184 dt 01.09.25, bordero dt 01.09.25, list pag banke 44/2025 dt 01.09.2025, 37 pn
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,800,564 2025-09-03 2025-09-04 67021280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 496,350 2025-09-02 2025-09-04 115710120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Ermal Meta Live 2025,JKN Italise 2025,fature 1147 dt12.6.25,kontr 6998/17 dt4.6.25,pv 6998/1 dt23.5.25,vk 6998/2 dt23.5.25,urdh 659 dt24.5.25,rap narrativ 6998/22 dt 11.6.25,rap pershkr 6998/25 dt 8.7.25,transf 5000 euro
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,289 2025-09-03 2025-09-04 67621280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 262,098 2025-09-03 2025-09-04 46921050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHME EKONOMIKE GUSHT 2025
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 1,622,770 2025-09-03 2025-09-04 18510110332025 Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga gusht 2025, urdher 75 dt 01.09.2025, listepag mujore 3079 dt 1.9.25, listepag banke 3079/2 dt 1.9.25, 20 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 119,878 2025-09-03 2025-09-04 128221410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Paga Gusht 25, listepag mujore nr836 dt02.09.25, listepag banka nr 855 dt02.09.25 - 2 pn
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA E TIRANES Shkoder 78,830 2025-09-03 2025-09-04 9610121542025 Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof  Hamdi Bushati, paga neto Gusht 2025, listepag mujore 151 dt 01.09.25, listepag banke 151/6 dt 01.09.25-1pn, Urdher 52 dt 01.09.25, vkm 421,422, 425 dt 26.06.24
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 6,368,863 2025-09-03 2025-09-04 49310111292025 Paga neto per punonjesit e miratuar ne organike 1011129 Universiteti Shkodres paga gusht 2025 liste mujore nr 2766 dt 02.09.2025,liste pagesa e bankes nr 2766/2 dt 02.09.2025, 63 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 537,978 2025-09-03 2025-09-04 127821410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga gusht 25, listepagesa mujore nr 836 dt 02.09.25, listepagese banke nr 851 dt 02.09.25 - 7 pn