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 Lac (2019) BANKA E TIRANES Laç 27,721 2025-05-07 2025-05-08 92021260012025 Ndihme ekonomike Bashkia Kurbin.Ndihma ekonomike nga fondi 65+energji per muajin Mars 2025.Vendim nr 10 dt 30.04.2025.
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA E TIRANES Shkoder 231,000 2025-05-07 2025-05-08 9010060772025 Udhetim i brendshem 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, shpenz udhetimi dhe dieta mars-prill 2025,ub nr 4 dt. 06.05.2025,bordero nr 2 dt 06.05.2025, listepagesa per banken dt 06.05.2025 per 5 pn
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 15,797 2025-05-07 2025-05-08 20110111292025 Udhetim jashte shtetit 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta, urdh adm 1600 dt 28.4.25, permbl 1600/1 dt 28.4.25, skedar 1600/5 dt 28.4.25
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA E TIRANES Fier 11,880 2025-05-07 2025-05-08 3310131282025 Udhetim i brendshem 1013128 Drejtoria Rajonale e SHSSH Fier Udhetim i brendshem sipas listepagesave
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 44,000 2025-05-07 2025-05-08 9810131412025 Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - 602 dieta brenda vendit, program monitorimi nr 2652 dt 26.03.25, autorizim nr 2652/1-4 dt 26.03.2025, listepagese
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 4,000 2025-05-07 2025-05-08 14310300012025 Kompensime speciale te tjera 1030001 - Gjykata Kushtetuese 2025 , lik rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 28.4.25
    Reparti Ushtarak Nr.2004 Vlore (3737) BANKA E TIRANES Vlore 27,218 2025-05-07 2025-05-08 4110170332025 Furnizime dhe sherbime me ushqim per mencat 3737 REP USHTARAK PASHALIMAN  1017033KOMPNSIM USHQIMOR VKM 455 DT 10.06.2021 prill2025 ME BORDERO
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 2,107,350 2025-05-07 2025-05-08 5510160782025 Furnizime dhe sherbime me ushqim per mencat 1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr  765 dt 20.12.2023,urdher nr 4/4 dt 06.05.25, listepagese
    Zyra Vendore Arsimore, Selenicë (3737) BANKA E TIRANES Vlore 10,540 2025-05-07 2025-05-08 13910112672025 Shpenzime te tjera transporti 1011267 ZVA SELENICEMESUES QE U GARANTOHET TRANSPORTI PRILL 2025, ME BORDERO
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES Vlore 5,000 2025-05-07 2025-05-08 5210121622025 Udhetim i brendshem SHKOLLA IDUSTRIALE 1012162 DIET K.PETANI ME BORDERO
    Agjencia e Shërbimeve Publike Devoll (1505) BANKA E TIRANES Devoll 279,619 2025-05-07 2025-05-08 2821050032025 Paga neto per punonjesit e miratuar ne organike AGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PER PAGA PER PUNONJESIT MUAJI PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 46,210 2025-05-07 2025-05-08 39121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 206,662 2025-05-07 2025-05-08 35921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 128,364 2025-05-07 2025-05-08 36321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 128,303 2025-05-07 2025-05-08 37721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 32,465 2025-05-07 2025-05-08 38121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 404,389 2025-05-07 2025-05-08 38321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 182,044 2025-05-07 2025-05-08 36521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 221,399 2025-05-07 2025-05-08 37121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 71,040 2025-05-07 2025-05-08 36021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025