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
    Teatri Operas dhe Baletit (3535) BANKA E TIRANES Tirane 15,000 2025-01-15 2025-01-16 66510120242024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1012024,TKOB - ndihma financiare, VKM nr 846 dt 26.12.2024, listepagese
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 449,485 2025-01-15 2025-01-16 2410111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA DHJETOR 2024 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 584,298 2025-01-15 2025-01-16 910111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA DHJETOR 2024 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 245,418 2025-01-15 2025-01-16 310111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA DHJETOR 2024 ME BORDERO
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 106,836 2025-01-15 2025-01-16 510130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil paga me permbledhese borderoje
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 123,500 2025-01-15 2025-01-16 1610170902025 Uniforma dhe veshje te tjera speciale 1017090-Reparti 6620-Uniforma dhe veshje te tjera speciale VKM 9 dt 11.1.2016 ndryshuar me VKM 807 dt 12.12.2022 Urdher zv kom 1525 dt 30.12.2024 Lisp
    Bashkia Lac (2019) BANKA E TIRANES Laç 88,400 2025-01-15 2025-01-16 1921260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltarit e Kryefshatrave Dhjetor 2024..
    Bashkia Lac (2019) BANKA E TIRANES Laç 2,176,210 2025-01-15 2025-01-16 0221260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Dhjetor 2024 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 44,045 2025-01-15 2025-01-16 3721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Dhjetor 2024 per punonjesit e Agjensise Pyjeve & Kullotave te miratuar ne organike.
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 123,445 2025-01-15 2025-01-16 2110111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Lac (2019) BANKA E TIRANES Laç 359,709 2025-01-15 2025-01-16 1421260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Dhjetor 2024 per punonjesit e Dr.Arsimit Kultures Rinise dhe Sporteve te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 166,944 2025-01-15 2025-01-16 0721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Dhjetor 2024 per punonjesit e Çerdhes te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 301,427 2025-01-15 2025-01-16 2821260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Dhjetor 2024 per punonjesit e Zjarrfikeseve te miratuar ne organike.
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 24,395 2025-01-15 2025-01-16 221821410012024 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag subvencioni per qirane, VKB 7/35 dt31.01.24/31.05.24 + shp ligj, urdh nr1860 dt26.12.24, listepag permb nr1357 dt31.12.24, listepag banke nr1377 dt31.12.24 - 2 perf+ kont respektive
    Bashkia Lac (2019) BANKA E TIRANES Laç 250,416 2025-01-15 2025-01-16 3421260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Dhjetor 2024 per punonjesit e Agjensise Infrastruktures Rrugore te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,685,962 2025-01-15 2025-01-16 2521260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Dhjetor 2024 per punonjesit e Arsimit te miratuar ne organike.
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 6,505,702 2025-01-15 2025-01-16 1010111292025 Paga neto per punonjesit e miratuar ne organike Universiteti Luigj Gurakuqi Shkoder, paga dhjetor 2024, listepagese mujore nr 109 dt. 14.01.2025, listepagese per banken nr 109/2 dt. 14.01.2025 per 65 pn
    Qendra Ekonomike Arsimit (3737) BANKA E TIRANES Vlore 1,275,000 2025-01-15 2025-01-16 16321460142024 Sherbime te tjera 2146014 TEATRI PETRO MARKO VLORE PAGESE PROJEKTI SHEKSPIRI URDH NR 586 DT 31.12.2024 KONT NR 10.09.2024 ,ME BORDERO
    Spitali Fier (0909) BANKA E TIRANES Fier 109,414 2025-01-15 2025-01-16 410130172025 Paga neto per punonjesit e miratuar ne organike Spitali Fier 1013017  paga Dhjetor 2024  listepagesa
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 135,000 2025-01-15 2025-01-16 55110111292024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. Universiteti Luigj Gurakuqi Shkoder, ndihme financiare e menjehershme,VKM nr 846 dt. 26.12.2024, ur admin nr 4312 dt. 31.12.2024, permbledhese nr 4312/1 dt. 31.12.2024,listepagese banke nr 4312/4 dt. 31.12.2024 per 9 perfitues