Treasury Transactions 2019-2025

Treasury Branch:

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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 34,277,912,769.00 47,584 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 Lac (2019) BANKA E TIRANES Laç 250,416 2025-03-10 2025-03-11 46821260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shkurt 2025 per punonjesit e Agjensise se Infrastruktures Rrugore te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 2,329,771 2025-03-10 2025-03-11 43521260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shkurt 2025 per punonjesit e Aparatit.
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 28,400 2025-03-06 2025-03-11 35810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj SHKURT, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Bashkia Lac (2019) BANKA E TIRANES Laç 166,944 2025-03-10 2025-03-11 44021260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shkurt 2025 per punonjesit e Çerdhes.
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 59,970 2025-03-10 2025-03-11 4310160162025 Furnizime dhe sherbime me ushqim per mencat 1016016 Delta Force kompesim ushqimi urdh nr 12 dt 03.03.2025,me bordero
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,749,925 2025-03-10 2025-03-11 45821260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shkurt 2025 per punonjesit e Arsimit.
    Bashkia Lac (2019) BANKA E TIRANES Laç 44,400 2025-03-10 2025-03-11 47121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shkurt 2025 per punonjesit e Agjensise se Pyjeve & Kullotave te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 357,385 2025-03-10 2025-03-11 44721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shkurt 2025 per punonjesit e Dr.Arsimit Kultures Rinise dhe Sporteve.
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 51,802 2025-03-10 2025-03-11 8410170902025 Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620 Kompensim ushqimor per personel VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 233 dt 5.3.2025 Lisp
    Drejtoria Rajonale AKU Vlore (3737) BANKA E TIRANES Vlore 1,960 2025-03-10 2025-03-11 3610051302025 Udhetim i brendshem 3737 AKU 1005130 DIETA ME BORDERO
    Federata Shqipetare e Peshngritjes (3535) BANKA E TIRANES Tirane 150,000 2025-03-10 2025-03-11 1510112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik trajtim ushqimorkampinati Moldavi,urdher finance nr 69 dt 7.3.2025,listepagese dt 7.3.2025,vendim kryesie nr 1 dt 3.03.2025
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,500 2025-03-07 2025-03-10 18810020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA E TIRANES Tirane 42,500 2025-03-07 2025-03-10 1410110532025 Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas,VKM 109 dt 15.2.2017,Urdher 15 dt 31.1.24,urdh pagese 21.2.25,listpagese,mbajtur tb
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 100,000 2025-03-06 2025-03-10 9710160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPENZ OPERATIVE UDHEZIM NR .683 DT.25.11.2019 URDHER PAGESA NR.8 DT.18.02.2025
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 100,000 2025-03-06 2025-03-10 9910160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPENZ OPERATIVE UDHEZIM NR .683 DT.25.11.2019 URDHER PAGESA NR.10 DT.21.02.2025
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 71,329 2025-03-06 2025-03-10 10210160252025 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA KALIMTARE LIGJI NR 10142 DT.15.05.2009 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 200,000 2025-03-06 2025-03-10 9810160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPENZ OPERATIVE UDHEZIM NR .683 DT.25.11.2019 URDHER PAGESA NR.9 DT.19.02.2025
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 50,000 2025-03-06 2025-03-10 9610160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPENZ OPERATIVE UDHEZIM NR .683 DT.25.11.2019 URDHER PAGESA NR.7 DT.18.02.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,561,074 2025-03-06 2025-03-10 19721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA SHKURT 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 71,040 2025-03-06 2025-03-10 19621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA SHKURT 2025