Treasury Transactions 2019-2025

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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 35,303,327,543.00 48,730 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 Kruje (0716) BANKA E TIRANES Kruje 12,325 2025-05-09 2025-05-12 35821230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagesat per kryetaret e fshatrave list.pag Prill dt.08.05.2025
    Drejtoria Vendore e Policise Kukes (1818) BANKA E TIRANES Kukes 392,850 2025-05-09 2025-05-12 11010160302025 Furnizime dhe sherbime me ushqim per mencat 1016030-Dr Policise Kompesim ushqimi  Prill 2025 borderoja bashkengjitur
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 1,587,210 2025-05-08 2025-05-09 15510161012025 Furnizime dhe sherbime me ushqim per mencat 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/ KOMPESIM USHQIMOR SIPAS LISTE PAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 74,250 2025-05-08 2025-05-09 15610161012025 Furnizime dhe sherbime me ushqim per mencat 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/ KOMPESIM USHQIMOR SIPAS LISTE PAGESES
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 771,002 2025-05-08 2025-05-09 67221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 APARATI
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 71,329 2025-05-08 2025-05-09 21310160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA KALIMTARE PRILL 2025 LIGJI NR 10142 DT.15.05.2009 SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Tirane (3535) BANKA E TIRANES Tirane 27,500 2025-05-07 2025-05-09 33110121262025 Udhetim i brendshem 1012126 DR Raj. AKPA - udhetim i brendshem,prog pune nr 691 dt 07.03.25 e nr 861 dt 01.04.25,aut nr 691/9 dt 07.03.25 e nr 861/5 dt 01.04.25, listepag.
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 35,520 2025-05-08 2025-05-09 16921540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2025
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 67,310 2025-05-08 2025-05-09 17410110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI MESUES PRILL 2025, ME BORDERO
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 35,600 2025-05-07 2025-05-09 100610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj PRILL, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Gjykata e rrethit Durres (0707) BANKA E TIRANES Durres 94,582 2025-05-08 2025-05-09 20910290152025 Udhetim i brendshem 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ DIETA TRANSFERIME SIPAS LISTEPAGESES URDHER 125 DT 5.5.25
    Bashkia Permet (1128) BANKA E TIRANES Permet 2,200 2025-05-08 2025-05-09 39621350012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET SHPENZIME TE TJERA FAT NR 2338/2025 DT 25.04.2025 AUTORIZIM NR 1347 PROT DT 25.04.2025 URDHER NR 161 DT 08.05.2025
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 41,203 2025-05-08 2025-05-09 16021540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2025
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 46,720 2025-05-08 2025-05-09 14610160292025 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, MBIKOHE PUNE DHE KUOTE USHQIMI NE VLERE, SIPAS LISTEPAGESES, URDHER DPPSH NR.175/13 DT 06.05.2025, URDHER DPV KORCE NR.1402 DT 07.05.2025
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 5,712,920 2025-05-08 2025-05-09 14221360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon  paga prill 2025,LP nr.114 dt.02.05.2025
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 32,289 2025-05-08 2025-05-09 29221360012025 Paga neto per punonjesit e miratuar ne organike 2136001,Bashkia Pogradec likujdon paga muaji prill 2025,LP nr.149 dt.07.05.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA E TIRANES Tirane 127,532 2025-05-08 2025-05-09 19010870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , paga Prill 2025, progr interreg VI-A IPA Adriatiku Jugor 2021-2027, marrev ratifik nr 8 dt 08.02.24, memo nr 609 dt 05.05.25, urdher dt 05.05.25, listepagese
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) BANKA E TIRANES Pogradec 2,278,733 2025-05-08 2025-05-09 5021360232025 Paga neto per punonjesit e miratuar ne organike 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon pagat prill 2025,listepagese nr.21 dt.2.5.2025,NP=49
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 41,000 2025-05-08 2025-05-09 35310121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGESE PAPUNESIE VLORA PRILL 2025 ME BORDERO
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 13,837 2025-05-08 2025-05-09 29321360012025 Te tjera transferta tek individet 2136001,Bashkia Pogradec likujdon paga muaji prill 2025,LP nr.150 dt.07.05.2025