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 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
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 226,911 2025-01-06 2025-01-08 210121312024 Paga neto per punonjesit e miratuar ne organike 2025Qendra e Formimit Profesional 1012131 paga sipas liste pageses nr.punonjesish3
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA E TIRANES Tirane 49,516 2025-01-07 2025-01-08 510170792025 Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga dhjetor nr 55;41 list pag
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA E TIRANES Tirane 146,634 2025-01-07 2025-01-08 410061562025 Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2025, lik paga dhjetor 2024, listpag dt 06.01.2025, nr pun 116/79
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 113,025 2025-01-07 2025-01-08 26110161052024 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , PAGESE ORE TURNESH NENTOR 2024 SIPAS LISTEPAGESES
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 187,708 2025-01-07 2025-01-08 2621270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA DHJETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 3
    Bashkia-Seksioni Ekonomik (3731) BANKA E TIRANES Sarande 562,337 2025-01-07 2025-01-08 421380072025 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2024 NGA SEKSIONI EKONOMIK
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA E TIRANES Tirane 445,178 2025-01-07 2025-01-08 510290102025 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025 - lik paga Dhjetor 2024, nr punonjesve plan/fakt 42/30, listepagesa
    ISHSH Rajonal Berat (0202) BANKA E TIRANES Berat 3,280 2025-01-06 2025-01-08 13210131112024 Udhetim i brendshem 1013111  inspektoriati  shendetsor berat pagese dieta sipas autorizimeve, urdher i brenshem nr 34 date 27.12.2024, listepagesa bashkelidhur
    Garda e Republike Tirane (3535) BANKA E TIRANES Tirane 262,908 2025-01-08 2025-01-08 510160042025 Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes,  Paga neto dhjetor 24, plan 1505 fakt 1391, listpag
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 270,884 2025-01-07 2025-01-08 510160122025 Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto dhjetor 2024, pl232/fk231, listpag
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA E TIRANES Korçe 735,179 2025-01-07 2025-01-08 0621220172025 Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT  E MUAJIT DHJETOR 2024,SIPAS LISTPAGESES
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 977,208 2025-01-07 2025-01-08 1010112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA DHJETOR 2024 SIPAS LISTEPAGESES
    Teatri Kombetar i Komedise (3535) BANKA E TIRANES Tirane 78,667 2025-01-07 2025-01-08 610120902025 Paga neto per punonjesit e miratuar ne organike 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - Paga Dhjetor 2024 nr punonjesish ne organike plan/fakt 21/20, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 172,801 2025-01-07 2025-01-08 25410161052024 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , PAGESE ORE TURNESH NENTOR 2024 SIPAS LISTEPAGESES
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 1,294,146 2025-01-07 2025-01-08 3721270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA DHJETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 24
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 764,349 2025-01-07 2025-01-08 110240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga dhjetor 2024 nr pun 243/218 listepagese
    Spitali Psikiatrik Elbasan (0808) BANKA E TIRANES Elbasan 30,000 2025-01-07 2025-01-08 31910130592024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1013059 Spitali Psikiatrik-Ndihme e menjehershme financiare sipas listepageses se bankes, VKM nr.846 dt 26.12.2024, Urdher nr.1010 dt 30.12.2024
    Drejtoria Arsimore Elbasan (0808) BANKA E TIRANES Elbasan 438,228 2025-01-07 2025-01-08 410110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Dhjetor 2024, Listepagese e bankes dt.06.01.2025,Nr punonj = 6
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA E TIRANES Shkoder 91,717 2025-01-07 2025-01-08 510121542025 Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof  Hamdi Bushati, paga neto dhjetor 2024, listepag mujore 2 dr 7.1.25, listepag banke 2/6 dt 7.1.25, urdher 2 dt 7.1.25, vkm 421,422, 425 dt 26.6.24, 1+1
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA E TIRANES Lezhe 115,720 2025-01-07 2025-01-08 410100602025 Paga neto per punonjesit e miratuar ne organike PAGAT DREJT RAJON TATIMORE LEZHE SIPAS LISTEPAGESES DHJETOR 2024, NR PUNONJESVE 1