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 33,467,457,974.00 46,540 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 344,466 2025-02-07 2025-02-10 10821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 390,005 2025-02-03 2025-02-10 3710100012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010001 MF Ekz Vend GJEDNJ dt.24.10.2024 "Sovjani k Shqip"kerk 42684/15 (3,850 euro)dt.24.10.24 lpag dt.03.02.25 urdh nr.18 prot.16701/2 dt.03.02.25 shkr nr.16701/1 prot, dt.05.12.24 nr.5526/5 dt.04.12.24 shkr.16701/1 pr dt.24.1.25,ku.kemb
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 753,750 2025-02-07 2025-02-10 2210160882025 Furnizime dhe sherbime me ushqim per mencat 1016088 Drejt Perqasje Jurid Nderkomb. kompesim ushqimi, Urdher nr 27 dt 05.02.2025, Listepagese
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) BANKA E TIRANES Pogradec 2,312,302 2025-02-06 2025-02-10 0821360232025 Paga neto per punonjesit e miratuar ne organike 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon pagat janar 2025,listepagese nr.6 dt.05.02.2025,NP=49
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 1,419,907 2025-02-06 2025-02-10 2321360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon pagat janar 2025, liste pagese nr. 18 dt.03.02.2025, np=30
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 33,000 2025-02-07 2025-02-10 1710290402025 Udhetim i brendshem 3737 1029040 GJYKATA E RRETHIT VLORE DIETA ADMINISTRATIVE AUTORIZIM DT 23.01.2025,ME BORDERO
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 928,710 2025-02-07 2025-02-10 2410160522025 Furnizime dhe sherbime me ushqim per mencat USHQIM PER PUNONJESIT E POLICISE SR
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2025-02-07 2025-02-10 512159001025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA JANAR 2025 ME BORDERO
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 31,000 2025-02-07 2025-02-10 3320330012025 Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder, trajtim financiar brenda vendi, UP nr 25 dt 06.02.2025, bordero nr 1 dt 06.02.2025, listepagese e bankes nr 1/1 dt 06.02.2025
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 828,656 2025-02-07 2025-02-10 1610121312025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013131 Qendra e Formimit Profesional - Paguar  paga kontrat, Bordero  liste pageses bashklidhur nr.punomjesve 16
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 468,929 2025-02-07 2025-02-10 1210051382025 Paga neto per punonjesit e miratuar ne organike 1005138 DREJTORIA RAJONALE E VETERINARISE PAGA JANAR 2025, ME BORDERO
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 249,698 2025-02-07 2025-02-10 1210103192025 Paga neto per punonjesit e miratuar ne organike Drejtoria e Verifikimit dhe Koordinimit ne Terren,Rajoni Verior,  paga janar 2025, listepagesa nr 53 dt 05.02.2025,listepagese banke nr 53/5 dt 05.02.2025 per 3 pn
    Spitali Fier (0909) BANKA E TIRANES Fier 114,908 2025-02-07 2025-02-10 6410130172025 Paga neto per punonjesit e miratuar ne organike 1013017 Spitali Fier Pagat janar/2025 sipas listepagesave
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 243,120 2025-02-03 2025-02-10 3610100012025 Shpenzime per kompensime te tjera te papaguara 1010001 MF Ekz Vend GJEDNJ dt. 24.10.2024 "Shkjezi k Shqiperise"shkr 82151/17 (2,400 euro) lp 03.02.25 urdh 20, prot 16678/3 dt.03.02.25 shkr nr.16678 prot dt.05.12.24, nr.1915/7 prot, dt.04.12.24, shkr 16678/1 prot, dt.24.01.25, kurs kembi
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA E TIRANES Shkoder 2,075,597 2025-02-06 2025-02-07 1210112622025 Paga neto per punonjesit e miratuar ne organike ZVAP Vau i Dejes, paga janar 2025, urdh nr 5 dt 06.02.2025, listepagese mujore nr 55 dt 06.02.2024, listepagese per banken nr 56/3 dt 06.02.2024 per 24 pn
    Qendra e Zhvillimit Shkoder (3333) BANKA E TIRANES Shkoder 13,500 2025-02-06 2025-02-07 1921410372025 Udhetim i brendshem Qendra e Zhvillimit Shkoder, dieta,email dt. 29.01.2025,ub nr 14 dt 05.02.2025, listepagese dieta nr 3 dt 06.02.2025, listepagese banke nr 3/1 dt 06.02.2025 per 1 pn
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 813,513 2025-02-06 2025-02-07 3521530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT JANAR 2025.
    Qendra Ekonomike Kultures (0909) BANKA E TIRANES Fier 77,501 2025-02-06 2025-02-07 2121110042025 Paga neto per punonjesit e miratuar ne organike 2111004 Qendra ekonomike e Arsimit Fier Pagat janar 2025 sipas listepagesave
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 79,855 2025-02-06 2025-02-07 3110112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te mesem sipas listepageses Janar 2025
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 6,512,484 2025-02-06 2025-02-07 2810111292025 Paga neto per punonjesit e miratuar ne organike Universiteti Luigj Gurakuqi Shkoder, paga janar 2025, listepagese mujore nr 507 dt. 05.02.2025, listepagese per banken nr 507/7 dt. 05.02.2025 per 65 pn