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 Finiq (3704) BANKA E TIRANES Delvine 76,848 2025-01-09 2025-01-10 1923260012025 Paga neto per punonjesit e miratuar ne organike paga dhjetor 2024 Bashkia Finiq 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 19,229,715 2024-12-26 2025-01-10 168710051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte kesti 2 ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE  AN  nr.5 dt.19.12.24 ,AP nr.03 dt. 26.12.24 bnashkengjitur ur shp 1678 , lista pag.1687 dt 26.12.2024
    Qendra e Arsimit Lushnje (0922) BANKA E TIRANES Lushnje 63,324 2025-01-09 2025-01-10 1221290122025 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve te PAK sipas listepageses Dhjetor 2024
    Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 461,508 2025-01-09 2025-01-10 421010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji DHJETOR 2024, Nr Punonjesve Plan 260, Fakt 250, Listepagese
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 88,722 2025-01-09 2025-01-10 2023260012025 Paga neto per punonjesit e miratuar ne organike paga dhjetor 2024 Bashkia Finiq 2025
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 380,669 2025-01-09 2025-01-10 69321570012024 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese NE dhjetor 2024, vendim nr 12.2024 DRSHSSHSH dt 24.12.2024, permbledhese nr 479 dt 31.12.2024, listepag 481 dt 31.12.2024, 46 perf
    Teatri Operas dhe Baletit (3535) BANKA E TIRANES Tirane 204,019 2025-01-09 2025-01-10 710120242025 Paga neto per punonjesit e miratuar ne organike 1012024 Teat Oper Balet, paga dhjetor 2024, nr punonj pl/fk 247/3, listpag
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 242,194 2025-01-09 2025-01-10 1210111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Dhjetor 2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA E TIRANES Lushnje 38,566 2025-01-09 2025-01-10 821290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve te pyjores sipas listepageses Dhjetor 2024
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 566,070 2025-01-09 2025-01-10 7101113222025 Paga neto per punonjesit e miratuar ne organike paga ZA Finiq-Dropull  Dhjetor 2024
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 477,702 2025-01-09 2025-01-10 610111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Dhjetor 2024
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 690,000 2025-01-09 2025-01-10 70021570012024 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese NE sipas vendim 854/26.12.2024 per shperblimin e disa kategorive, ligji 57/2019, uk 800 dt 31.12.24, permbl tot 485 dt 31.12.24, listpag 486 dt 31.12.24, 46 perf
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 204,055 2025-01-09 2025-01-10 1101113222025 Paga neto per punonjesit e miratuar ne organike paga ZA Finiq-Dropull  Dhjetor 2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA E TIRANES Lushnje 3,948,092 2025-01-09 2025-01-10 121290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Dhjetor 2024
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 135,000 2025-01-09 2025-01-10 168118010 2024 Te tjera transferta tek individet SHTEPIA E TE MOSHUARVE KAVAJE, PAGESE PER PUNONJESIT MBESHTETES
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 454,323 2025-01-08 2025-01-09 1021050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI DHJETOR 2024
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 10,000 2025-01-08 2025-01-09 44810160292024 Te tjera transferta tek individet 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDIHME E MENJEHERSHME, SIPAS LISTEPAGESES, VENDIM NR.846 DT 26.12.2024, VENDIM NR.871 DT 30.12.2024
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 183,689 2025-01-08 2025-01-09 2021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Dhjetor 2024 nr punonjesve pl 485 fakt 469 listepagese
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 382,097 2025-01-08 2025-01-09 0410160292025 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI DHJETOR 2024, SIPAS LISTEPAGESES
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 2,820,360 2025-01-08 2025-01-09 510061572025 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2025, lik paga dhjetor 2024, listpag dt 08.01.2025,