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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  • 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
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 33,014 2025-06-04 2025-06-05 18421360212025 Te tjera transferta tek individet 2136021,Qendra Arsimore Bashkise likujdon pagese largesie muaji maj 2025,LP nr.150 dt.02.06.2025
    Universiteti i Tiranes Filiali Sarande (3731) BANKA E TIRANES Sarande 68,708 2025-06-03 2025-06-05 6910111562025 Paga neto per punonjesit e miratuar ne organike lik pagat borderoja dat 31.05.2025 per UET FL Sr 2025
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA E TIRANES Tirane 114,580 2025-06-03 2025-06-05 9310100402025 Paga neto per punonjesit e miratuar ne organike 1010040-Drejtoria Raj. Tat. Tirane 2025 paga  m Maj 2025 bord 2.6.2024 pl nr pl 189/154 me kontr 30/16 ( 2 )
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 64,222 2025-06-04 2025-06-05 78621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 493  fakt  1, listepagese
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA E TIRANES Tirane 93,500 2025-06-04 2025-06-05 16710051312025 Sherbime te tjera 1005131 DSHPA 2025 - sherbime konsulence ekonomike, udhezimi nr 1 dt 10.01.2022, urdher nr 29 dt 08.03.2023, vkm nr 325 dt 31.05.2023, liste pagese , mbajtur tatim ne burim
    Bashkia-Seksioni Ekonomik (3731) BANKA E TIRANES Sarande 553,821 2025-06-04 2025-06-05 7421380072025 Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2025 NGA SEKSIONI EKONOMIK
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BANKA E TIRANES Tirane 164,490 2025-06-03 2025-06-05 12010100972025 Sherbimet bankare 1010097 Agjencia e Inteligjences Financiare Transfert perfaq.e AIF   SHK MPEJ 17188 dt 1.12.2024Shk MF 15905/1 dt 5.12.2024 urdher 27 dt 17.3.2025    1646.55 euro x 99.90 lek
    Bashkia Lac (2019) BANKA E TIRANES Laç 27,721 2025-06-04 2025-06-05 111321260012025 Ndihme ekonomike Bashkia Kurbin.Ndihma ekonomike perfitues nga fondi 6%+energji per muajin Prill 2025.Vendim nr 11 dt 28.05.2025.
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 221,850 2025-06-04 2025-06-05 67721410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare maj 25, urdh nr05 dt22.05.25, listepag pergj nr463 dt04.06.25, listepag banka nr470 dt04.06.25 - 9 perf
    Shtepia e Femijeve Shkollor Shkoder (3333) BANKA E TIRANES Shkoder 203,158 2025-06-04 2025-06-05 5421410382025 Paga neto per punonjesit e miratuar ne organike 2141038 Shtepia e Femijes Shkollore 6-15 vjec, paga Maj 2025, listepag mujore nr 06 dt 03.06.25, listepag banka nr06/2 dt03.06.25 - 4pn
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 255,000 2025-06-04 2025-06-05 67221270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG BONUS QIRAJE BANESE SIPAS LISTEPAGESES PERIUDHA MAJ 2025,20 FAMILJE
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 5,525 2025-06-04 2025-06-05 67821270012025 Kompensime speciale te tjera BASHKIA LEZHE PAG SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES MAJ 2025, NR PERFITUESVE 1
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 66,300 2025-06-04 2025-06-05 68121270012025 Kompensime speciale te tjera BASHKIA LEZHE PAG SIPAS LISTEPAGESES KESHILLTARE MAJ 2025 NR PERFITUESVE 3
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 3,368,000 2025-06-04 2025-06-05 19410160032025 Te tjera transferta tek individet 1016003 AST, Pagese kursanteve patrulle maj 25, vkm 4 dt 9.1.2025, urdher Drejt Pergj Policise Shtetit 151 dt 20.1.25, list pag
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 12,000 2025-06-04 2025-06-05 15110160562025 Udhetim i brendshem 1016056 QFMT- dieta maj 2025, autoriz 205 dt 13.5.25, list pag
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 36,876 2025-06-04 2025-06-05 36110170092025 Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2025 ushqime shkres 17.1.2024 list pag
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,501,721 2025-06-04 2025-06-05 23021570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese e paaftesise Maj 2025, Urdh nr 301 dt 03.06.25, permbl totale nr 279 dt 03.06.25, listepagese nr 287 dt 03.06.25-102 perf, ligji 57/2019
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 34,650 2025-06-04 2025-06-05 10010161002025 Furnizime dhe sherbime me ushqim per mencat 1016100 Drejt.Raj.Kuf.e Emigr.2025 pagese ushqimi, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher nr 717 dt 23.05.2025, listepagese
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 19,511 2025-06-04 2025-06-05 54710500012025 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 847/1 dt 2.05.2025, ,VKM nr 422 dt 26.06.2024,listepagese maj 25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 222,970 2025-06-04 2025-06-05 68621410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, honorare kryepleq maj 25, urdh nr625 dt03.06.25, listepag pergj nr473 dt04.06.25, listepag banka nr477 dt04.06.25 - 10 perf