Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 38,160,827,920.00 52,205 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 Finiq (3704) BANKA E TIRANES Delvine 89,421 2025-09-02 2025-09-04 50323260012025 Paga neto per punonjesit e miratuar ne organike lik paga gusht 2025 Bashkia Finiq
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 3,430,453 2025-09-03 2025-09-04 22310290372025 Paga neto per punonjesit e miratuar ne organike 1029037,Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder,paga gusht 2025,u pg 183 dt 01.09.25, ur 184 dt 01.09.25, bordero dt 01.09.25, list pag banke 44/2025 dt 01.09.2025, 37 pn
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,800,564 2025-09-03 2025-09-04 67021280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 496,350 2025-09-02 2025-09-04 115710120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Ermal Meta Live 2025,JKN Italise 2025,fature 1147 dt12.6.25,kontr 6998/17 dt4.6.25,pv 6998/1 dt23.5.25,vk 6998/2 dt23.5.25,urdh 659 dt24.5.25,rap narrativ 6998/22 dt 11.6.25,rap pershkr 6998/25 dt 8.7.25,transf 5000 euro
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,289 2025-09-03 2025-09-04 67621280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 262,098 2025-09-03 2025-09-04 46921050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHME EKONOMIKE GUSHT 2025
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 1,622,770 2025-09-03 2025-09-04 18510110332025 Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga gusht 2025, urdher 75 dt 01.09.2025, listepag mujore 3079 dt 1.9.25, listepag banke 3079/2 dt 1.9.25, 20 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 119,878 2025-09-03 2025-09-04 128221410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Paga Gusht 25, listepag mujore nr836 dt02.09.25, listepag banka nr 855 dt02.09.25 - 2 pn
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA E TIRANES Shkoder 78,830 2025-09-03 2025-09-04 9610121542025 Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof  Hamdi Bushati, paga neto Gusht 2025, listepag mujore 151 dt 01.09.25, listepag banke 151/6 dt 01.09.25-1pn, Urdher 52 dt 01.09.25, vkm 421,422, 425 dt 26.06.24
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 6,368,863 2025-09-03 2025-09-04 49310111292025 Paga neto per punonjesit e miratuar ne organike 1011129 Universiteti Shkodres paga gusht 2025 liste mujore nr 2766 dt 02.09.2025,liste pagesa e bankes nr 2766/2 dt 02.09.2025, 63 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 537,978 2025-09-03 2025-09-04 127821410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga gusht 25, listepagesa mujore nr 836 dt 02.09.25, listepagese banke nr 851 dt 02.09.25 - 7 pn
    Spitali Universitar i Traumes (3535) BANKA E TIRANES Tirane 85,711 2025-09-03 2025-09-04 54610171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga gusht 2025 Nr i pun plan/fakt 483/474 Lisp
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 96,073 2025-09-03 2025-09-04 141121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GJENDJA CIVILE GUSHT 2025
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 139,602 2025-09-03 2025-09-04 32710170892025 Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime shkres 2.9.2025 list pag
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 95,194 2025-09-03 2025-09-04 83110111502025 Paga neto per punonjesit e miratuar ne organike 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR PAGA SIPAS LIST PAGESES
    Gjykata e rrethit Durres (0707) BANKA E TIRANES Durres 22,255 2025-09-03 2025-09-04 44810290152025 Udhetim i brendshem 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ DIETA SIPAS LISTEPAGESES URDHER 210 DT 1.9.25
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 123,605 2025-09-03 2025-09-04 143421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI BAZE GUSHT 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 415,623 2025-09-03 2025-09-04 142321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  GUSHT 2025
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA E TIRANES Tirane 42,500 2025-09-03 2025-09-04 19710110532025 Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas ,VKM 109 dt 15.2.2017,Urdh nr 89 dt 23.7.24,kontr 155 dt 23.7.24,urdh pag 23.7.25,mbajtur TB,Listpagese
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 462,600 2025-09-03 2025-09-04 12710161292025 Furnizime dhe sherbime me ushqim per mencat 1016129 Drejtoria e Antiterrorit, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, pasqyre mujore nr 2304 dt 01.09.2025, listepagese