Treasury Transactions 2019-2025

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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

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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
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 42,500 2024-12-26 2024-12-27 205021410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per trofeun 'Gilman Bakalli', VKB 55 dt29.12.23, shp ligj nr 28/1 dt10.01.24, vend 683 dt25.10.24, urdh nr1840 dt20.12.24, listepag permb nr1302 dt23.12.24, listepag banka nr1306 dt23.12.24 - 3 perf
    Bashkia Vore (3535) BANKA E TIRANES Tirane 136,502 2024-12-26 2024-12-27 80821650012024 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik page organike,listepagese nentor 24
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 12,951,827 2024-12-24 2024-12-27 164010051172024 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.01 dt. 23.12.24 bnashkengjitur ur shp 1631 , lista pag.1640 dt 24.12.2024
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA E TIRANES Tirane 8,500 2024-12-26 2024-12-27 18210131552024 Shpenzime per honorare 1013155 Agj Sig Kujd Shend , honorare, urdher nr 50 dt 26.12.24, urdher nr 376 dt 12.06.2013, vkm nr 865 dt 24.12.2019, listepagese
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 318,750 2024-12-26 2024-12-27 205421410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres Simfonike, VKB 55 dt29.12.23, shp ligj nr 28/1 dt10.01.24, urdh nr1824 dt18.12.24, listepag permb nr1295 dt23.12.24, listepag banka nr1297 dt23.12.24 - 15 perf
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 156,400 2024-12-24 2024-12-26 111310020012024 Shpenzime per honorare 1002001-Kuvendi, pagese eksperte kom posaçem antikorrupsion, vendim 95 dt 4.12.24, urdher sp 612,613,614 dt 12.12.24,  list pag mbajtur tat burim
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 1,295,424 2024-12-20 2024-12-26 77510130012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013001 Min Shend Vend gjyq (R. Zegali), Pages ne vazhdim deri ne kthim ne detyre, Udher nr 649 dt 18.12.2024, Vend Apeli nr 1357 dt 16.04.2018, Listpag dt 12.12.2024,vendimi i gjykates bashkalidhur tek U-Sh nr 338 dt 02.07.2024
    Byroja Kombëtare e Hetimit (3535) BANKA E TIRANES Tirane 12,338 2024-12-24 2024-12-26 17910410022024 Shpenzime per te tjera materiale dhe sherbime operative 1041002 -Byroja Komb. Hetimit 2024 - pag kuote anetaresimi IACP shkr njoftimi rinovimi nr 1919 dt 18.12.24, urdh transf dt 23.12.24, kursi 1 USD = 95.9 lek
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 65,237 2024-12-24 2024-12-26 106210170312024 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK KOMPENSIM USHQIMOR  SIPAS BORDEROVE
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 61,239 2024-12-24 2024-12-26 113410020012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,  lik paga punonj me kontrate dhjetor 2024, nr pun pl465/fk418, pun me kon pl20/fk19, list pag
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 863,618 2024-12-20 2024-12-26 77310130012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013001 Min Shend Vend gjyq (M. Cano), Pages ne vazhdim deri ne kthim ne detyre, Udher nr 649 dt 18.12.2024, Vend Apeli nr 415 dt 03.03.2016, Listpag dt 12.12.2024,Vendimi gjykater  bashk tek U-Sh nr 339 dt 02.07.2024
    Qendra e Botimeve për Diasporën Tiranë (3535) BANKA E TIRANES Tirane 109,312 2024-12-23 2024-12-26 18910112752024 Shpenzime per honorare 2024 Qendra e Botimeve Diaspores 1011275,  pag honorare, VKM nr 756 dt 23.9.2020, konr nr 158 dt 30.10.2024, nr 160 dt 30.10.2024, nr 162, nr 163 dt 1.11.2024, shkr nr 192/1 dt 18.12.2024,   blerje valute (1089.84EUR*100.3)
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 362,430 2024-12-24 2024-12-26 29410160992024 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2024, dieta FRONTEX, Akt-Marrveshje nr 1309/4 dt 17.03.2021, Urdher DPP nr 1315 dt 26.09.2024 ( sekret ), listepagesa
    Bashkia Permet (1128) BANKA E TIRANES Permet 17,305 2024-12-24 2024-12-26 112421350012024 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE DHJETOR 2024 VENDIM NR 12/2024 DT 23.12.2024 URDHER NR 469 DT 24.12.2024
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA E TIRANES Elbasan 90,500 2024-12-24 2024-12-26 11510131492024 Udhetim i brendshem 2024Drejt Rajonale O.SH.K.SH dieta urdher drejtori nr260 dt.23.12.2024 permbledhse
    Administrata Kopshte Cerdhe (3535) BANKA E TIRANES Tirane 113,300 2024-12-24 2024-12-26 35421010542024 Te tjera transferta tek individet 2101054-DPKC 2024- Likujduar Ndihme Raste Fatkeqesie, Dalje ne Pension , Urdher nr 1009 dt 13.11.2024, nr 1004 dt 13.11.2024, nr 1033 dt 19.11.2024, Listepagese
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 12,325 2024-12-24 2024-12-26 122121230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë Pagese Kryetaret e fshatrave list pag per periudhen Nentor 2024 dt 11.12.2024
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 9,493 2024-12-24 2024-12-26 28510111092024 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT MESUESI DHJETOR 2024
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 22,985 2024-12-24 2024-12-26 28710111092024 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT MESUESI DHJETOR 2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 6,844,142 2024-12-20 2024-12-26 76810130012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013001 Min Shend Vend gjyq (S. Frroku), Pages ne vazhdim deri ne kthim ne detyre, Udher nr 649 dt 18.12.2024, Vend Gjykat nr 732 dt 25.02.2014, Listpag dt 18.12.2024