Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 37,566,660,884.00 51,554 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 Kavaja (3513) BANKA E TIRANES Kavaje 96,073 2025-08-06 2025-08-07 124021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GJENDJA CIVILE  KORRIK 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 123,605 2025-08-06 2025-08-07 128421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI BAZE  KORRIK 2025
    Federata Shqiptare Dancit Sportiv (3535) BANKA E TIRANES Tirane 35,520 2025-08-06 2025-08-07 1410112272025 Transferta per klubet dhe asociacionet e sportit 1011227 Fed Danc Sport - paga punonj korrik 2025, nr punonj pl/fk 1/1, listpag
    Bashkia Permet (1128) BANKA E TIRANES Permet 293,295 2025-08-06 2025-08-07 65921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA E TIRANES Tirane 351,947 2025-08-06 2025-08-07 205 21018152025 Paga neto per punonjesit e miratuar ne organike 2101815,APR-paga korrik 2025  nr pun 420/8 listepg korrik 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 790,330 2025-08-06 2025-08-07 123321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 194,104 2025-08-06 2025-08-07 67921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 405,451 2025-08-06 2025-08-07 67221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 599,243 2025-08-06 2025-08-07 127121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  KORRIK 2025
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 41,203 2025-08-06 2025-08-07 29021540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA KORRIK 2025
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 35,520 2025-08-06 2025-08-07 29821540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 637,927 2025-08-06 2025-08-07 66521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 37,296 2025-08-06 2025-08-07 67021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,849 2025-08-06 2025-08-07 43121050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE 6%MUAJI QERSHOR 2025 VKB NR 50 DT 29.07.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 32,465 2025-08-06 2025-08-07 66621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 222,847 2025-08-06 2025-08-07 66321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 284,571 2025-08-06 2025-08-07 67421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 139,525 2025-08-06 2025-08-07 68121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Sp. Permet (1128) BANKA E TIRANES Permet 64,909 2025-08-06 2025-08-07 16710130812025 Sherbime te tjera SPITALI PERMET PAGA MJEK ME KONTRATE KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 99,105 2025-08-06 2025-08-07 67621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025