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 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA E TIRANES Lushnje 42,500 2025-03-05 2025-03-06 69121290102025 Te tjera transferta tek individet 2129010 Nd.Pas.Publike Lushnje, Sa lik.shperblim per dalje ne pension pleqerie sipas listepageses Shkurt 2025, Urdher nr.51,dt.10.2.2025, Vendim lirimi nr.69,dt.10.2.2025
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 221,850 2025-03-05 2025-03-06 23021410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH shkurt 25, urdh nr02 dt24.02.25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, listepag pergj nr169 dt04.03.25, listepag banka nr176 dt04.03.25 - 9 perf
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 88,372 2025-03-05 2025-03-06 2210103222025 Paga neto per punonjesit e miratuar ne organike 1010322,Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara Rajoni Verior, paga shkurt 2025, listepag mujore 1161 dt 03.3.25, listepag banke 1161/5 dt 3.3.25, 1 pn
    INUK (3535) BANKA E TIRANES Tirane 1,847,158 2025-03-04 2025-03-05 10910161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, paga Shkurt, listepagese, vkm nr 325/326 dt 31.05.2023 i ndryshuar, nr pun 462/462, listepagese
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES Tirane 331,216 2025-03-04 2025-03-05 9210100392025 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga m Shkurt 2025 bord 3.3.2025 nr punonj  327/275 me kontr 42/13 sh MF 2243/1 dt 6.2.2025
    Drejtoria Rajonale Mjedisit Berat (0202) BANKA E TIRANES Berat 70,569 2025-03-04 2025-03-05 3910260612025 Paga neto per punonjesit e miratuar ne organike 1026061 drejtoria e mjedisit berat pagese   pagat  shkurt 2025 listepagesa
    Prefektura e qarkut Tirane (3535) BANKA E TIRANES Tirane 235,980 2025-03-03 2025-03-05 3010160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga shkurt 25, pl34/fk34, list pag
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA E TIRANES Tirane 198,847 2025-03-04 2025-03-05 4310870192025 Paga neto per punonjesit e miratuar ne organike 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Paga Shkurt 25 , listpag dt 3.3.25 , pl 70 fk 67 , punjo me kont pl 4 fk 2
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 49,000 2025-03-04 2025-03-05 3310160882025 Udhetim i brendshem 1016088 Drejt Perqasje Jurid Nderkomb. dieta brenda vendit, Urdher nr 39 dt 25.02.2025, listepagese
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 3,289,741 2025-03-04 2025-03-05 3410161282025 Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto shkurt 2025, nr pun 265/244, liste pag
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 206,993 2025-03-03 2025-03-05 50 10111322025 Paga neto per punonjesit e miratuar ne organike lik paga shkurt ZA Finiq-Dropull 2025
    Qendra Ekonomike Kultures (0909) BANKA E TIRANES Fier 77,956 2025-03-04 2025-03-05 3821110042025 Paga neto per punonjesit e miratuar ne organike PAGA SHKURT 2025 QENDRA EKONOMIKE E KULTURES B.FIER
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA E TIRANES Tirane 221,655 2025-03-04 2025-03-05 1610171532025 Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2025 paga  nr 16;12 list pag
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 73,497 2025-03-04 2025-03-05 30410110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT IGJEO - paga shkurt  2025, nr punonj pl/fk 66/1, listpag
    Drejtori Rajonale AKPA Tirane (3535) BANKA E TIRANES Tirane 47,945 2025-03-04 2025-03-05 11410121262025 Paga neto per punonjesit e miratuar ne organike 1012126 DR Raj. AKPA - paga neto shkurt 2025, nr punonj org. 52/52 listepag.
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2025-03-04 2025-03-05 10421590012025 Paga neto per punonjesit e miratuar ne organike 2159001 BASHKIA SELENICE PAGA SHKURT 2025, ME BORDERO
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA E TIRANES Tirane 68,000 2025-03-04 2025-03-05 10210141002025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drejt pergj sherb prv 2025, lik qeramarrje te ambjenteve zyra te inst, kontrate nr 647 dt 8.4.2024 kontrate nr 1424 dt 23.9.2024 listepagese
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) BANKA E TIRANES Fier 105,915 2025-03-04 2025-03-05 3210103232025 Paga neto per punonjesit e miratuar ne organike Drejtoria Mbledhjes Det Tat te Papaguara RJ 1010323 paga Shkurt 2025 listepagesa
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 155,022 2025-03-04 2025-03-05 4310111092025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET-KELCYRE PAGA SHKURT 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,075,816 2025-03-04 2025-03-05 16421350012025 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE SHKURT 2025 URDHER NR 72 DT 28.02.2025