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 32,457,743,834.00 45,481 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
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA E TIRANES Tirane 218,507 2025-01-07 2025-01-08 510131572025 Paga neto per punonjesit e miratuar ne organike 1013157 Agjensia Kombetare e Konrtollit te Canabis paga Dhjetor 2024 nr.punonjesv pl 43 fakt 20 listepagese
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 371,806 2025-01-07 2025-01-08 0710170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG SIPAS BORDEROSE
    Dega e Thesarit Tirane (3535) BANKA E TIRANES Tirane 15,000 2025-01-07 2025-01-08 17310100352024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1010035 Dega Thesarit Tirane 2024 , mbeshtetje financiare, VKM nr 846 dt 26.12.2024, Urdher nr 6628 dt 31.12.2024, listepagese
    Avokati i popullit (3535) BANKA E TIRANES Tirane 168,563 2025-01-07 2025-01-08 510660012025 Paga neto per punonjesit e miratuar ne organike 1066001,Av Pupullit-paga dhjetor 2024 nr pun 67/63 listepg
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 78,000 2025-01-07 2025-01-08 27310290402024 Udhetim i brendshem 3737 1029040 GJYKATA E RRETHIT VLORE DIETA ADMINISTRATIVE ,ME BORDERO
    Qendra Rinore TEN (3535) BANKA E TIRANES Tirane 78,532 2025-01-07 2025-01-08 221018302025 Paga neto per punonjesit e miratuar ne organike 2101830,Qend Rinore TEN-paga dhjetor 2024 nr pun 21/21 listepg
    Prokuroria e rrethit TIrane (3535) BANKA E TIRANES Tirane 228,343 2025-01-07 2025-01-08 610280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga dhjetor 2024, nr pun.org 230/207 kontr. 6/6, listepagese
    Shkolla "Beqir Çela" Durres (0707) BANKA E TIRANES Durres 1,215,279 2025-01-07 2025-01-08 310121412025 Paga neto per punonjesit e miratuar ne organike 1012141/ SHKOLLA BEQIR CELA DURRES/ PAGA SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 193,510 2025-01-07 2025-01-08 310121232025 Paga neto per punonjesit e miratuar ne organike PAGAT ZYRA E PUNES LEZHE SIPAS LISTEPAGESES DHJETOR 2024, NR PUNONJESVE 2
    Agjencia Rajonale e Bregdetit Lezhë (2020) BANKA E TIRANES Lezhe 185,702 2025-01-07 2025-01-08 310260912025 Paga neto per punonjesit e miratuar ne organike AGJENCIA E BREGDETIT PAG PAGA DHJETOR  SIPAS LISTEPAGESES,NR I PUNONJESVE 2
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 686,819 2025-01-07 2025-01-08 510161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE PAGAT DHJETOR 2024,ME BORDERO
    Zyra Vendore Arsimore, Selenicë (3737) BANKA E TIRANES Vlore 159,146 2025-01-07 2025-01-08 610112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA DHJETOR 2024, ME BORDERO
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,328,699 2025-01-07 2025-01-08 221380012025 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2024 NGA BASHKIA SARANDE
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 778,845 2025-01-07 2025-01-08 210160882025 Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. paga  nr pun 58/53, listepagese
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 46,232 2025-01-07 2025-01-08 1421460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 575,539 2025-01-07 2025-01-08 1621270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA DHJETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 12
    Burgu 313 Tirane (3535) BANKA E TIRANES Tirane 588,648 2025-01-07 2025-01-08 410140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik paga m dhjetor 2024, plan/fakt 341/335 listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 19,679,624 2024-12-30 2025-01-08 176010051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte kesti 2 ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE  AN  nr.5 dt.19.12.24 ,AP nr.05 dt. 30.12.24 bnashkengjitur ur shp 1751 , lista pag.1760 dt 30.12.2024
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 134,108 2025-01-07 2025-01-08 1210170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG SIPAS BORDEROSE
    Drejtoria e Pergjithshme Detare Durres (0707) BANKA E TIRANES Durres 103,971 2025-01-07 2025-01-08 0610060982025 Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG