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 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
    Burgu 313 Tirane (3535) BANKA E TIRANES Tirane 607,808 2025-02-04 2025-02-05 2410140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, Paga Janar 2025 , listpag dt 4.2.25 , pl 341 fk 336
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 1,361,010 2025-02-04 2025-02-05 1610161052025 Furnizime dhe sherbime me ushqim per mencat 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE REFORME, KOMPESIM LARGESIE MUAJI JANAR 2025 SIPAS LISTEPAGESES
    Sp. Permet (1128) BANKA E TIRANES Permet 2,747,044 2025-02-03 2025-02-05 1810130812025 Paga neto per punonjesit e miratuar ne organike SPITALI PERMET PAGA JANAR 2025
    Sp. Permet (1128) BANKA E TIRANES Permet 92,650 2025-02-03 2025-02-05 2010130812025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI PERMET PAGA MJEK ME KONTRATE JANAR 2025
    Sp. Permet (1128) BANKA E TIRANES Permet 66,330 2025-02-03 2025-02-05 1910130812025 Sherbime te tjera SPITALI PERMET PAGA MJEK ME KONTRATE DHJETOR 2024
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 102,000 2025-02-04 2025-02-05 3210140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Janar 2025 Keshilltar i jashtem, Zhaneta Tomcini, Listepagese date 04.02.2025, vkm nr 325 dt 31.5.23
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA E TIRANES Tirane 351,336 2025-02-04 2025-02-05 2810140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025, Paga janar 2025, plan/fakt 387/322 me kontrate 16/15 sipas VKM nr 19 dt 09.01.2025, shkese miratuar nga MF dt 03.02.2025, listepagese
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 768,920 2025-02-04 2025-02-05 1810160882025 Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. paga  nr pun 63/53, listepagese
    Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 472,959 2025-02-04 2025-02-05 1421010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji JANAR 2025, Nr Punonjesve Plan 260, Fakt 250, Listepagese
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 17,841,799 2025-02-04 2025-02-05 2010111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon pagat janar  2025, Permbledhese listepagesa mujore janar 2025 nr.20 date 04.02.2025, np=225
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 226,911 2025-02-04 2025-02-05 1310121312024 Paga neto per punonjesit e miratuar ne organike 2025 Qendra e Formimit Profesional 1012131- Paguar paga  Janar 2025, Bordero liste pagese bashklidhur, Nr punonjesve 3
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 2,744,740 2025-02-04 2025-02-05 1710160032025 Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga janar 25, plan 195 fakt 165, listpag
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 3,036,436 2025-02-04 2025-02-05 2710110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI JANAR 2025, VENDIM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 363,300 2025-02-04 2025-02-05 1510111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon pagat janar  2025, Permbledhese listepagesa mujore janar 2025 nr.15 date 04.02.2025, np=4
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 3,492,825 2025-02-04 2025-02-05 910161282025 Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto janar , nr pun 260/244, liste pag
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 2,954,330 2025-02-03 2025-02-05 14921010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga Neto Aparat MZSH PB Pagat e muajit Janar 2025 Listepagesa dt3.2.2025 Plan 2459 Fakt 42
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 88,731 2025-02-04 2025-02-05 2710110482025 Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, lik paga janar  2025, listpag dt 03.02.2025
    Teatri Operas dhe Baletit (3535) BANKA E TIRANES Tirane 197,520 2025-02-04 2025-02-05 2710120242025 Paga neto per punonjesit e miratuar ne organike 1012024 Teat Oper Balet, paga janar 2025 nr punonj ne organike pl/fk 247/2, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 2,514,192 2025-02-04 2025-02-05 1610161002025 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr.2025 paga  nr punonjesish 349 / 334 liste pagese
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 316,184 2025-02-04 2025-02-05 3010160292025 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI JANAR 2025, SIPAS LISTEPAGESES