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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  • 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
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 15,000 2025-01-09 2025-01-10 35810300012024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1030001,GJK- Ndihme e menjerhershme per personel mbeshtetes , vkm nr.846 dt 26.12.24 , listpag dt 31.12.24
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 4,040,596 2025-01-09 2025-01-10 1421360012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2136001,Bashkia Pogradec likujdon pagat dhjetor 2024,liste pagese nr.4 dt.08.01.2025, NP=73+2
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 165,418 2025-01-09 2025-01-10 0921360012025 Paga neto per punonjesit e miratuar ne organike 2136001,Bashkia Pogradec likujdon pagat dhjetor 2024,liste pagese nr.9 dt.08.01.2025, NP=2
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 2,803,650 2025-01-08 2025-01-10 178610051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer kesti 2 ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE kesti 2,aut,226,227,228,deri 231 dt.27.12.24 dhe dt.30.12.24 bashkgj. ur shp 1767 lista pag.1786, dt 31.12.2024,
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 5,401,500 2025-01-08 2025-01-10 179610051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer kesti 2 ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE kesti 2,aut ,234,235 dhe 236   dt.30.12.24 dhe 31.12.2024 bashkgj. ur shp 1790 lista pag.1796, dt 31.12.2024,
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 29,945 2025-01-09 2025-01-10 2721360212025 Migrimi - Paga, shperblime dhe te tjera shpenzime personeli 2136021,Qendra Arsimore Bashkise likujdon pagese largesie dhjetor 2024, liste pagese nr. 11 dt.06.01.2025
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 45,370 2025-01-09 2025-01-10 1621360012025 Paga neto per punonjesit e miratuar ne organike 2136001,Bashkia Pogradec likujdon pagat dhjetor 2024,liste pagese nr.8 dt.08.01.2025, NP=1
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 1,689,992 2025-01-09 2025-01-10 210161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2025-01-09 2025-01-10 1821590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA DHJETOR 2024 ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 344,351 2025-01-09 2025-01-10 24210161072024 Paga neto per punonjesit e miratuar ne organike drejtoria e kufirit 1016107 ore nate dhjetor 2024 me bordero
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 1,487,291 2025-01-09 2025-01-10 59010160202024 Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise, pagese kalimtare & shp mbeshtetje financ menjehershme punonj, vkm 846 dt 26.12.24& vkm 871 dt 30.12.24, list pag
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 210,000 2025-01-09 2025-01-10 49310160222024 Te tjera transferta tek individet ndihme financiare vkm nr 871 drejtoria e policise 1016022 me bordero
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA E TIRANES Elbasan 1,775,427 2025-01-09 2025-01-10 210131492025 Paga neto per punonjesit e miratuar ne organike 2025Operatori i Kujdesit Shendetsor 1013149paga sipas liste pageses nr.punonjesish23
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 240,000 2025-01-09 2025-01-10 27510290402024 Te tjera transferta tek individet 3737 1029040 GJYKATA E RRETHIT VLORE DHENIE NDIHME E MENJEHERSHME VKM 846 DT 26.12.2024,ME BORDERO
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 3,600 2025-01-09 2025-01-10 15521380022024 Shpenzime per te tjera materiale dhe sherbime operative Pjesmarje ne aktivitet kulturor sipas udhrit te drejtorie  2024  QENDRA KULTURORE SARANDE
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 85,667 2025-01-09 2025-01-10 1510121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGESE PAPUNESIE DHJETOR 2024 ME BORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 215,958 2025-01-09 2025-01-10 610110552025 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA - paga dhjetor 2024, nr punonj pl/fk 44/2, listpag dt 6.1.2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 13,600 2025-01-09 2025-01-10 74310730012024 Sherbime te tjera 1073001 K Q Z 2024, lik pagese per trajneret per zgjedhjet e dt 11.05.2025, listpag dt 03.01.2024, urdher nr 401 dt 05.12.2024, nr 407 dt 06.12.2024, 413 dt 14.12.2024 nr 430 dt 27.12.2024 vendim nr 192 dt 05.11.2024, nr 195 dt 08.11.2024
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 40,375 2025-01-09 2025-01-10 15121380022024 Shpenzime per te tjera materiale dhe sherbime operative Pjesmarje ne aktivitet kulturor sipas udhrit te drejtorie  2024  QENDRA KULTURORE SARANDE
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 60,000 2025-01-09 2025-01-10 35310160032024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1016003 AST, shp mbeshtetje financiare te menjehershme punonj, vkm 846 dt 26.12.24 & vkm 871 dt 30.12.24, list pag