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 33,467,457,974.00 46,540 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
    Sp. Laç (2019) BANKA E TIRANES Laç 159,500 2025-01-16 2025-01-17 0910130752025 Te tjera materiale dhe sherbime speciale Spitali Laç.Shpenzime dialize per muajin Dhjetor 2024.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 3,179,100 2025-01-16 2025-01-17 71110160792024 Furnizime dhe sherbime me ushqim per mencat 1016079-Drejtoria Pergj.Polic. 2024  kompensim ushqimi, vendim 765 dt 20.12.23, ligji 82/2024 dt 26.7.24 list pag
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 5,525 2025-01-16 2025-01-17 5521270012025 Kompensime speciale te tjera BASHKIA LEZHE PAG SHPERBLIM KRYETAR FSHATRASH SIPAS LISTPAGESES PERIUDHA DHJETOR 2024 , SIPAS LIGJIT 139/2015 PER VETQEVERISJEN VENDORE, NR PERFITUESVE 1
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 15,300 2025-01-15 2025-01-17 2821280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI DHJETOR 2024.
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 448,837 2025-01-16 2025-01-17 27210161372024 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, pagese leje vjetore te pakryer per vitin 2023, ligji 82 dt 26.07.24, urdher nr 1670 dt 31.12.2024, liste pagese
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2025-01-16 2025-01-17 1021530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,PAGAT E KESHILLTAREVE DHE KRYEPLEQEVE TE FSHATRAVE MAUJI DHJETOR 2024.
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 279,591 2025-01-16 2025-01-17 510130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 769,884 2025-01-16 2025-01-17 2621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 96,072 2025-01-16 2025-01-17 3321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO DHJETOR 2024,GJENDJA CIVILE
    Sp. Devoll (1505) BANKA E TIRANES Devoll 70,322 2025-01-15 2025-01-16 410130672025 Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI DHJETOR 2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 44,000 2025-01-14 2025-01-16 189310051172024 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve dhjetor 2024 listpagese dhjetor 2024
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 409,872 2025-01-15 2025-01-16 26510160882024 Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb.pagese lejesh vjetore, Urdher DPPSh nr 1670 dt 31.12.2024, Listepagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 379,563 2025-01-15 2025-01-16 31610160992024 Paga neto per punonjesit e miratuar ne organike 1016099 DEP KUF E MIGRAC 2024, Kompesim leje te pakryera, Urdher nr 1670 dt 31.12.24,  listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 155,000 2025-01-14 2025-01-16 188410051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer kesti 2 ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE kesti 2,aut  268,269,270 date 31.12.2024 bashkgj. ur shp 1882 lista pag.1884 dt 31.12.2024,
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 27,000 2025-01-15 2025-01-16 25810160122024 Udhetim i brendshem 1016012 FNSH,  dieta, urdher DPPSH 957 dt 22.6.2023, listpag
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 235,000 2025-01-15 2025-01-16 30710161282024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. Drejt Forces Posaç Operac ndihme financiare, vkm 846 dt 26.12.24 & vkm 871 dt 30.12.24, list pag
    Sp. Permet (1128) BANKA E TIRANES Permet 2,808,947 2025-01-15 2025-01-16 0210130812025 Paga neto per punonjesit e miratuar ne organike SPITALI PERMET PAGA DHJETOR 2024
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 74,086 2025-01-15 2025-01-16 520251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat dhjetor 2024, listpagesa 12 dt 14.01.2025, np 1
    Nd-ja Komunale Banesa (1529) BANKA E TIRANES Pogradec 184,941 2025-01-15 2025-01-16 20921360052024 Paga neto per punonjesit e miratuar ne organike 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON Pagese leje te zakonshme dhe shperblim punonjesve,Ur titullari nr.175 dt 06.11.2024,nr.182+183 dt 26.11.2024,nr.185 dt 27.11.2024,listepagese per banken dt.31.12.2024, np=3
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 436,407 2025-01-15 2025-01-16 521230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit muaji Dhjetor 2024 list pag dt 14.01.2025