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
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2025-02-13 2025-02-14 9821110012025 Te tjera materiale dhe sherbime speciale PAG PUNONJES ME KNTR JANAR 2025 LULJETA MITRI BASHKIA FIER
    Bashkia Lac (2019) BANKA E TIRANES Laç 88,400 2025-02-13 2025-02-14 20721260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per keshilltaret e Kr/fshatrave,Janar 2025.
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BANKA E TIRANES Shkoder 46,223 2025-02-13 2025-02-14 1721410452025 Te tjera transferta tek individet 2141045, DPMOP, shperblim per dalje ne pension dhe pushime te pamarra, Urdh nr 79 dt 29.01.2025, bordero nr 159 dt 12.02.2025, listepagese nr 159/1 dt 12.02.2025-1perf
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,000 2025-02-13 2025-02-14 3210020012025 Udhetim i brendshem 1002001-Kuvendi,   lik dieta, autoriz 4879/1 dt 27.12.24, list pag
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 19,511 2025-02-13 2025-02-14 9510500012025 Sherbime te tjera 1050001 INSTAT ,pag. anketa ekonomike,VKM nr 422 dt 26.6.2024,urdher nr 2485/1 dt 17.01.25,listepagese dt 11.2.2025
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 29,048 2025-02-13 2025-02-14 27101602192025 Te tjera transferta tek individet Njesia e Sigurise Publike Fier 1016019 pagese reforme sipas listepageses
    Aparati i Akademise (3535) BANKA E TIRANES Tirane 23,116 2025-02-13 2025-02-14 6210220012025 Shpenzime per honorare 1022001 Akademia Shk, Likujduar Honorare Projekt ne Albanologji, Ligji nr 53/2019, VK nr 54 dt 16.09.2021, nr.31 dt 15.04.2021, Shkresa nr 227/1 dt 06.02.2025, Listepagese
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA E TIRANES Berat 3,000 2025-02-13 2025-02-14 4110112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve janar 2025, vkm nr.682, dt.29.07.2015, urdher nr.26, dt.11.02.2025, sipas listepageses bashkelidhur
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 58,855 2025-02-13 2025-02-14 13621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO POLICIA BASHKIAKE  JANAR 2025
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 44,743 2025-02-12 2025-02-14 8510500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,pag. anketa ekonomike,VKM nr 422 dt 26.6.2024,urdher nr 2518/1 dt 31.12.2024,listepagese dt 7.2.2025
    Reparti Ushtarak Nr.1030 Berat (0202) BANKA E TIRANES Berat 15,641 2025-02-13 2025-02-14 1610170132025 Furnizime dhe sherbime me ushqim per mencat 1017013 rep.usht.1030 berat  pagese  kompensim ushqimor janar 2025  urdher per pagese 55 dt 13.02.2025  listepagesa
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 712,924 2025-02-13 2025-02-14 11321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO JANAR 2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 859,500 2025-02-13 2025-02-14 3410160032025 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, lik pagese kompensim ushqimor, urdher DPPSh 1020 dt 16.7.2024, list pag
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 81,216 2025-02-13 2025-02-14 11921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO STREHIMI SOVIAL JANAR 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 458,339 2025-02-13 2025-02-14 15321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER JANAR 2025
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 31,100 2025-02-13 2025-02-14 9910121252025 Udhetim i brendshem 1012125 ZYRA E PUNES VLORE DIETA DHJETOR 2024, AUTORIZIM, ME BORDERO
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 11,071 2025-02-11 2025-02-14 6810100012025 Sherbimet bankare 1010001 MF Rimbursim i vleres se komis per transfertat e ekzekutuara Janar 2025 (109.5 Eur) Nxjerrje llogarie dt.04.02.2025 per periudh 01.01.2025-31.01.2025, email, kursi I kembimit.                    Kursi I kembimit 1 euro=101,1 leke
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA E TIRANES Tirane 39,700 2025-02-13 2025-02-14 3210051352025 Udhetim i brendshem 1005135 DRVMB 2025 - dieta muaji janar 2025, shkrese MBZHR nr 1266/1 dt 23.12.24, urdher nr 64 dt 30.12.24, shkrese nr 53/1 dt 17.01.2025, urdher nr 13 dt 12.02.2025, liste pagese
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 96,072 2025-02-13 2025-02-14 11721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO GJENDJA CIVILE JANAR 2025
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 20,000 2025-02-13 2025-02-14 9410111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA JANAR 2025 ME BORDERO