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 Lezhe (2020) BANKA E TIRANES Lezhe 1,158,810 2025-05-05 2025-05-06 49121270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGAT SIPAS LISTEPAGESES PRILL 2025, NR PUNONJESVE 26
    Dogana Korce (1515) BANKA E TIRANES Korçe 3,900 2025-05-05 2025-05-06 6310100842025 Udhetim i brendshem 1010084,DOGANA KORCE, SHPENZIME UDHETIMI, SIPAS  LISTPAGESES
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 434,887 2025-05-05 2025-05-06 28210100772025 Paga neto per punonjesit e miratuar ne organike 1010077-Dr.Pergj.Dog, paga m Prill   2025 bord 2.5.2025  pl nr p 429/405 me kontr 48/32  vkm 19 dt 9.1.2025
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) BANKA E TIRANES Shkoder 78,802 2025-05-05 2025-05-06 2821410422025 Paga neto per punonjesit e miratuar ne organike 2141042, DECMZSH, paga neto Prill 2025, ub 219+218 dt 02.05.25, listepag mujore 220/1 dt 02.05.2025.2025, listepag banke 220/3 dt 02.05.2025, 1 pn
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 388,211 2025-05-05 2025-05-06 13510160012025 Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga prill 2025, nr i punonjesve plan 197, fakt 172, nr punonjesve me kontrate 15, shkrese nr 565/1 dt 21.01.2025 (praktikante)
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA E TIRANES Tirane 221,655 2025-05-05 2025-05-06 3210171532025 Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2025 paga nr 16;12 list pag
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA E TIRANES Tirane 138,598 2025-05-05 2025-05-06 7410140472025 Paga neto per punonjesit e miratuar ne organike 1014047 Drejt pegj permbarimit 2025,paga prill 2025 nr i punonjesve organik  plan 1 fakt 1  listepagese dt 02.05.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 50,770 2025-05-05 2025-05-06 24010170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet ligji 15/2021 shkres 2.5.2025 list pag  list pag
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 94,441 2025-05-05 2025-05-06 32721280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2025
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA E TIRANES Shkoder 110,398 2025-05-05 2025-05-06 3710121542025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012154, Shk prof  Hamdi Bushati, paga neto Prill 2025, listepag mujore 82 dt 05.05.25, listepag banke 82/6 dt 05.05.25-1+1pn, urdher 22 dt 05.05.25, vkm 421,422, 425 dt 26.6.24, Urdher 226 dt 18.02.2025
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 449,294 2025-05-05 2025-05-06 16410160092025 Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga prill 2025, nr pun 180/170  (4punonj ), list pag
    Zyra Vendore Arsimore, Selenicë (3737) BANKA E TIRANES Vlore 159,883 2025-05-05 2025-05-06 12210112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA PRILL 2025, ME BORDERO
    Bashkia Berat (0202) BANKA E TIRANES Berat 362,977 2025-05-05 2025-05-06 25321020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat prill 2025 listepagesa
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 206,347 2025-05-05 2025-05-06 44421410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi prill 2025, urdh nr473 dt30.04.25, permb tot nr1678 dt30.04.25, listepag nr1678/1b dt30.04.25 - 10 perf
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) BANKA E TIRANES Tirane 40,000 2025-05-05 2025-05-06 3910111642025 Bursa 1011164 Fak Shkenca Pyjore 2025-Bursa student dege prioritare ,VBA 636/1 dt 28.2.24,urdh 42 dt 29.01.25,listpagese
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 1,806,885 2025-05-05 2025-05-06 5910112542025 Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT PRILL 2025
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 603,600 2025-05-05 2025-05-06 8210160882025 Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. paga Prill  nr pun 63/9, listepagese
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 306,835 2025-05-05 2025-05-06 33021280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2025
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 2,120 2025-05-05 2025-05-06 38110500012025 Udhetim i brendshem 1050001 INSTAT ,lik dieta anketa prill,urdher nr 31 dt 8.01.2025,listepagese dt 25.4.2025
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 156,890 2025-05-05 2025-05-06 14021020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese  pagat prill 2025 listepagesa