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
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 215,781 2025-03-04 2025-03-05 13221460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SHKURT 2025 ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 20,198 2025-03-04 2025-03-05 5610161012025 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KOMPESIM LARGESIE  SIPAS LISTEPAGESES
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA E TIRANES Tirane 142,187 2025-03-03 2025-03-05 3310131472025 Paga neto per punonjesit e miratuar ne organike 1013147 Dr. Qendrore OKSH - 600 paga neto Shkurt 2025, nr punonjesve 47/44, listepagese
    Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 434,450 2025-03-04 2025-03-05 3521010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji SHKURT 2025, Nr Punonjesve Plan 260, Fakt 244, Listepagese
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA E TIRANES Tirane 292,020 2025-03-04 2025-03-05 3821018152025 Paga neto per punonjesit e miratuar ne organike 2101815,APR-paga shkurt 2025  nr pun 420/389 listepg
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA E TIRANES Tirane 180,745 2025-03-04 2025-03-05 4310121102025 Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga Shkurt  2025, nr punonjesish ne organike plan/fakt 80/75, me kontr plan/fakl 12/12, sipas shkreses nbr 2356 dt 03.02.2025, VKM nr 19 dt 09.01.2025listepagese
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 120,000 2025-03-04 2025-03-05 7610111292025 Bursa 1011129,Universiteti Luigj Gurakuqi Shkoder, bursa, urdher admin 901 dt 03.03.25, permbl 901/1 dt 3.3.25, skedar 901/11 dt 3.3.25, vb 41 dt 4.2.25, vb 42 dt 5.2.25, 3 perf
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,497,448 2025-03-04 2025-03-05 7821570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese i paaftesise Shkurt 2025, Urdh 94 dt 27.02.25, permbl totale nr 76 dt 28.02.25, listepagese banke nr 84 dt 28.02.25-102perf, ligji 57/2019
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) BANKA E TIRANES Tirane 271,384 2025-03-04 2025-03-05 1410870452025 Paga neto per punonjesit e miratuar ne organike 1087045 -Drejtoria e Pergj e Antikorrupsionit 2925 , Paga Shkurt 2025 , listpag dt 3.3.25 , pl 27 fk 2
    Reparti Ushtarak Nr.2004 Vlore (3737) BANKA E TIRANES Vlore 19,316 2025-03-04 2025-03-05 2010170332025 Furnizime dhe sherbime me ushqim per mencat 3737 REP USHTARAK PASHALIMAN  1017033 KOMPENSIM USHQIMOR SHKURT 2025 VKM 455 DT 10.6.2021 ME BORDERO
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,879,087 2025-03-04 2025-03-05 7921080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA E TIRANES Tirane 79,215 2025-03-04 2025-03-05 1910870262025 Paga neto per punonjesit e miratuar ne organike 1087026 - AAPAAE 2025 , Paga shkurt 2024 , listpag dt 3.3.25 , pl 23 fk 1
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 3,658,966 2025-03-04 2025-03-05 6910130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Shkurt 2025 liste pagesa mujore nr 539 dt 03.03.2025.bordero banke 539/5 dt 03.03.2025 numri i puno 44+1 vkm nr 258/2 dt 30.1.2025
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 180,670 2025-03-04 2025-03-05 2310160782025 Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga, nr pun 260-253, listepagese
    Qend. Zhvillimit Durrës (0707) BANKA E TIRANES Durres 39,000 2025-03-04 2025-03-05 3510131362025 Te tjera materiale dhe sherbime speciale 1013136/Qendra e Zhvillimit Rezidencial KUOTA  SIPAS BORDEROSE
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 1,116,085 2025-03-04 2025-03-05 23221270012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA LEZHE SIPAS LISTEPAGESES SHKURT 2025, NR PUNONJESVE 27
    Bashkia Shijak (0707) BANKA E TIRANES Durres 151,254 2025-03-04 2025-03-05 8221080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Burgu Lezhe (2020) BANKA E TIRANES Lezhe 125,854 2025-03-04 2025-03-05 4710140082025 Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAGAT SHKURT 2025 SIPAS LISTEPAGESES NR PUNONJESVE 1
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA E TIRANES Tirane 77,904 2025-03-04 2025-03-05 2610111992025 Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjek Tirane,Paga Shkurt 2025,nr punonjesi plan/fakt 59/50,listpagese
    Burgu Rrogozhine (3513) BANKA E TIRANES Kavaje 99,229 2025-03-04 2025-03-05 3410140022025 Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO SHKURT 2025