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 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 Shkoder (3333) BANKA E TIRANES Shkoder 41,140 2025-01-13 2025-01-14 218321410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per 'Veprimtari me rrethet art, sport dhe shkenc' dhjetor 24, VKB 55 dt29.12.23, shp ligj 28/1 dt10.01.24, urdh 1848 dt23.12.24, listepag permb nr1350 dt31.12.24, listepag banka nr1352 dt31.12.24 - 8 perf
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 189,900 2025-01-13 2025-01-14 25010160122024 Furnizime dhe sherbime me ushqim per mencat 1016012 FNSH,  kompensim ushqimor, pasqyrat mujore 3282 dt 31.12.2024, listpag
    IPQP Tirane (3535) BANKA E TIRANES Tirane 33,000 2025-01-13 2025-01-14 16910160052024 Udhetim i brendshem 1016005 I.P.Q.P, dieta brenda vendit, Aut nr 29/12 dt 29.12.2024, 23/12 dt 23.12.2024, listepagesa
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES Vlore 90,000 2025-01-13 2025-01-14 17610121622024 Te tjera transferta tek individet 1012162 SHKOLLA INDUSTRIALE NDIHME FINANCIARE VEND NR.846 DT.26.12.2024
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 15,000 2025-01-13 2025-01-14 31910160742024 Te tjera transferta tek individet 1016074 PREFEKTURA  ndihme e menjehershme vkm nr 846 dt 26.12.2024 ,me bordero
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 72,454 2025-01-10 2025-01-14 2210110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT BSH- paga dhjetor 2024, nr punonj pl/fk 26/25, listpag
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 132,355 2025-01-13 2025-01-14 26410161052024 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , PAGESE ORE TURNESH NENTOR 2024 SIPAS LISTEPAGESES
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 202,500 2025-01-13 2025-01-14 25110061572024 Udhetim i brendshem 1006157 ISHTI 2024, lik dieta brenda vendit, listpag muaj maj 2024, aut nr 6818/1 dt 30.04.2024, urdher nr 6828 dt 30.04.2024
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 42,500 2025-01-09 2025-01-14 0910160292025 Te tjera transferta tek individet 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGESE PER LARGESI NGA VENDBANIMI PERIUDHA DHJETOR 2024, LISTE PAGESE
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 71,329 2025-01-10 2025-01-14 1110160252024 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA KALIMTARE LIGJI NR 10142 DT.15.05.2009 SIPAS LISTEPAGESES
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 7,810 2025-01-13 2025-01-14 113010111362024 Udhetim i brendshem 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 DIETE ME  BORDERO
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 470,226 2025-01-13 2025-01-14 510051382025 Paga neto per punonjesit e miratuar ne organike 1005138 DREJTORIA RAJONALE E VETERINARISE SE VLORE PAGA DHJETOR 2024, ME BORDERO
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 38,155 2025-01-13 2025-01-14 910160162025 Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGESE LEJE E PAKRYER SIPAS URDHRIT NR 11457/2 DT 31.12.24, UB NR 2 DT 13.01.25, ME BORDERO
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 170,000 2025-01-13 2025-01-14 24010061572024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006157 ISHTI 2024, lik qera ambienti, kontr ne vazhd nr 6330 dt 24.04.2024, listpag per muaji gush-dhjetor 2024 dt 26.12.2024, mb tat ne burim
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 20,000 2025-01-10 2025-01-14 155810111502024 Bursa 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIM BURSA STUDENTE TE SHKELQYER LIST PAGESE
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 33,000 2025-01-13 2025-01-14 75310730012024 Udhetim i brendshem 1073001 K Q Z 2024, lik dieta brenda vendit, urdher nr 428 dt 26.12.2024, listpag dt 07.01.2025
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 30,000 2025-01-13 2025-01-14 120210020012024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1002001-Kuvendi, shp mbeshtetje financ menjehershme punonj, vkm 846 dt 26.12.24, listpag
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 57,820 2025-01-13 2025-01-14 1110112542025 Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MËSUESISH MUAJI DHJETOR 2024
    Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 527,996 2025-01-11 2025-01-14 34621010492024 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049-DPTTV 2024- Kthim Shume nga Bashkia Tirane, Shkrese nr 48448 dt 218.12.2024, Listepagese
    Gjykata e rrethit Durres (0707) BANKA E TIRANES Durres 328,255 2025-01-09 2025-01-14 65610290152024 Udhetim i brendshem 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ DIETA PER KOMANDIME SIPAS LISTEPAGESES