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 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
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 106,675 2024-12-10 2024-12-11 15510161292024 Uniforma dhe veshje te tjera speciale 1016129 Drejtoria e Antiterrorit, Uniforma e veshje speciale, Urdher nr 3168 dt 06.12.2024, Urdher nr 595 dt 11.02.2024, listepagese
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 66,300 2024-12-10 2024-12-11 154721270012024 Kompensime speciale te tjera BASHKIA LEZHE PAG KESHILLTARE  NENTOR SIPAS LISTEPAGESES,NR I PERFITUESVE 3
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 110,000 2024-12-10 2024-12-11 52710160202024 Udhetim i brendshem 1016020 Drejtoria Vendore e Policise, likujd dieta, vkm 997 dt 10.12.2010, urdher 783/10 dt 31.7.2024 listepagese
    Universiteti i Tiranes Filiali Sarande (3731) BANKA E TIRANES Sarande 190,414 2024-12-10 2024-12-11 13210111562024 Paga neto per punonjesit e miratuar ne organike Lik pagat borderoja dat 30.11.2024,per UTF SR 2024
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 187,000 2024-12-10 2024-12-11 52121380012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA NDERTESE VASILLO CAKALLI PER TREGUN E FRUTA PERIMEVE NGA BASHKIA SARANDE
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 30,000 2024-12-10 2024-12-11 37410160232024 Te tjera transferta tek individet 1016023 Policia Berat pagese   fondi i vecante bashkelidhur listepagesa
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 286,265 2024-12-06 2024-12-11 9310161392024 Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. page per leje vjetore te pakryer ,urdher nr 1131/3 dt 31.10.24, listepagese
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA E TIRANES Shkoder 2,178,789 2024-12-10 2024-12-11 13610112622024 Paga neto per punonjesit e miratuar ne organike ZVAP Vau i Dejes, paga nentor 2024, urdh nr 56 dt 10.12.2024, listepagese mujore nr 693 dt 10.12.2024, listepagese per banken nr 693/4 dt 10.12.2024 per 24 pn
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 255,220 2024-12-05 2024-12-11 43210060012024 Te tjera transferta tek individet MIE, shpenzime varrimi urdher pagese 9419 dt.2.12.24, listepagesa dt2.12.2024
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 385,000 2024-12-10 2024-12-11 21510161132024 Udhetim i brendshem 1016113 Kom Raj Pol Rrug - dieta brenda vendit, Urdher D.P nr 783/6 dt 01.07.2024, listepagese
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 280,324 2024-12-10 2024-12-11 42310110382024 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGA NENTOR 2024, ME BORDERO
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 135,450 2024-12-10 2024-12-11 29310111012024 Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT NXËNËSISH PER PERIUDHEN SHTATOR-TETOR 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 24,582 2024-12-10 2024-12-11 108721280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI NENTOR 2024.
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 302,175 2024-12-10 2024-12-11 189621410012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare Bashkia Shkoder Nentor 24, urdh nr 12 dt03.12.24, listepag pergj nr 1167 dt06.12.24, listepag banka nr 1174 dt 06.12.24 - 9 perf
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 14,476 2024-12-10 2024-12-11 109321280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI NENTOR 2024.
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 96,072 2024-12-10 2024-12-11 201021180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GJENDJA CIVILE NENTOR 2024
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 12,000 2024-12-10 2024-12-11 34420330012024 Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder, trajtim financiar brenda vendi, UP nr 137 dt 05.12.2024, bordero pagese nr 21 dt 05.12.2024, listepagese e bankes nr 21/1 dt 05.12.2024-2 pn
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 744,004 2024-12-10 2024-12-11 200321180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO NENTOR 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 516,423 2024-12-10 2024-12-11 202321180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SIPAS LISTEPAGESES BASHKENGJITURNENTOR 2024
    Bashkia Korce (1515) BANKA E TIRANES Korçe 1,110,243 2024-12-10 2024-12-11 116721220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA NENTOR 2024, VENDIM NR.11 DT 25.11.2024, SHKR.NR.1350/1 PROT DT 25.11.2024, SHKRESE NR.1407 DT 02.12.2024, URDHER NR.1259 DT 06.12.2024, LISTE PAGESE