Treasury Transactions 2019-2025

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
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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 35,916,916,673.00 49,514 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
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 30,000 2025-06-03 2025-06-11 36610060542025 Te tjera transferta tek individet 1006054 ARRSH Ndihme per rast vdekje Rafaela Goxho Listpagesa e punonjesve Shkresa nr. 3367 date 18.04.2025, Certifikate vdekje dt 16.03.2025, Certifikate Familjare dt 10.04.2025
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 381,179 2025-06-10 2025-06-11 33410130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Maj 2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 80,270 2025-06-04 2025-06-11 64710120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti JKN Polake 2025,fee artistike Joanna ,kontr 5151/18 dt14.4.25,urdh426 dt 9.4.25,pv 5151 dt9.4.25,vk 5151/1 dt 9.4.25,raport pershkr 5151/25 dt28.4.25,raport narrativ 5151/21 dt 17.4.25,transfert 800 euro,kurs 99.90
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 3,411,540 2025-06-10 2025-06-11 24610160262025 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejt.Vendore e Policisë Elb, Trajtim ushqimor per punonjesit, Urdher titullari nr.5636 dt 30.05.2025, listepagese banke
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 92,500 2025-06-10 2025-06-11 12810131412025 Ndihme ekonomike 1013141 DPSher. Soc. Shtet. Fond i vecante Tirana Bank(shperblim per pension ,rast fatkeqesie,rast semundje),Shkrese MSHMS nr 630/2 dt 14.02.2025,Urdh i brend nr 226 dt 23.05.2025,Listepagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 1,106,100 2025-06-10 2025-06-11 11910160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, rimbursim shp jashte  FRONTEX urdher DPP nr 87 dt 14.01.2022, ( Operacional secret ) 11184 Euro, kursi 98.9 ALL autorizim terheqje valute nr 10/6 dt 10.06.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA E TIRANES Tirane 56,200 2025-06-10 2025-06-11 9110051352025 Udhetim i brendshem 1005135 DRVMB 2025 - dieta muaji prill maj 2025, shkrese MBZHR nr 421/1 dt 11.04.2025, urdher nr 60 dt 05.06.2025, shkrese nr 508/1 dt 19.05.2025, liste pagese
    Bashkia Permet (1128) BANKA E TIRANES Permet 142,267 2025-06-10 2025-06-11 46221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MAJ 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 255,444 2025-06-10 2025-06-11 45621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MAJ 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 222,316 2025-06-10 2025-06-11 47621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MAJ 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 86,694 2025-06-10 2025-06-11 45821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MAJ 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,592,581 2025-06-10 2025-06-11 47221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MAJ 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 301,622 2025-06-10 2025-06-11 46621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MAJ 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 99,105 2025-06-10 2025-06-11 48221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MAJ 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 46,210 2025-06-10 2025-06-11 47821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MAJ 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 297,380 2025-06-10 2025-06-11 46421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MAJ 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 244,153 2025-06-10 2025-06-11 46821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MAJ 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 139,170 2025-06-10 2025-06-11 48521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MAJ 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 131,387 2025-06-10 2025-06-11 47421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MAJ 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 93,996 2025-06-10 2025-06-11 46021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MAJ 2025