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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  • 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 32,457,743,834.00 45,481 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
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 2,240,502 2025-01-07 2025-01-08 310161002025 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr.2025 paga  nr punonjesish 348 / 335 liste pagese
    Paraburgimi Berat (0202) BANKA E TIRANES Berat 320,065 2025-01-07 2025-01-08 0410140512025 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga dhjetor 2024, listepagesa bashkelidhur
    Q.SH.A.M.T. Tirane (3535) BANKA E TIRANES Tirane 287,825 2025-01-07 2025-01-08 410160072025 Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto dhjetor 24, plan 125 fakt 121, listepag
    Agjensia Kombetare e Bregdetit (3535) BANKA E TIRANES Tirane 278,862 2025-01-07 2025-01-08 410260902025 Paga neto per punonjesit e miratuar ne organike 1026090 Agj.Komb.Breg. 2025- paga dhjetor 2024, plan/fakt 42/39 plan/fakt 41/38,listepag.
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 3,230,741 2025-01-07 2025-01-08 1210110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI DHJETOR 2024 SIPAS LISTE PAGESES
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 4,862,587 2025-01-07 2025-01-08 310111012025 Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT  E MUAJIT  DHJETOR 2024
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 1,998,156 2025-01-07 2025-01-08 710112542025 Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT DHJETOR 2024
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 3,906,185 2025-01-07 2025-01-08 210290372025 Paga neto per punonjesit e miratuar ne organike 1029037 Gjykata Sh.P.J.P. Shkoder, paga neto per punonjesit e miratuar ne organike, U nr 205 dt 31.12.2024, U nr 207 dt 31.12.2024, listepagesa mujore Dhjetor 2024 dt 06.01.2025, listepagesa per banken nr 1/2025 dt 06.01.2025-43pn
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 15,000 2024-12-31 2025-01-08 15010130352024 Te tjera transferta tek individet NJVKSH LIBRAZHD,Mbeshtetje financiare per punonjesit mbeshtetes,Sipas VKM NR.846 date 26.12.2024.
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 594,760 2025-01-07 2025-01-08 310160232025 Paga neto per punonjesit e miratuar ne organike 1016023 Drejtoria Vendore e Policise Berat, paga muaji dhjetor 204, bashkelidhur listepagesa
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA E TIRANES Lushnje 50,000 2025-01-07 2025-01-08 28210290512024 Te tjera transferta tek individet 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. ndihme ne rast semundje te punonjesit, urdher nr.9855 dt.30.12.2024, sipas listepageses
    Dega e Kujdesit Paresor Lushnje (0922) BANKA E TIRANES Lushnje 112,360 2025-01-07 2025-01-08 510130122025 Paga neto per punonjesit e miratuar ne organike 1013012 NJ.V.K.SH Lushnje, Sa lik.pagat e punonjesve sipas listepagesave Dhjetor 2024
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 1,032,099 2025-01-07 2025-01-08 810112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA DHJETOR 2024 SIPAS LISTEPAGESES
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) BANKA E TIRANES Tirane 271,384 2025-01-07 2025-01-08 410870452025 Paga neto per punonjesit e miratuar ne organike 1087045 -Drejtoria e Pergj e Antikorrupsionit 2925 , Paga Dhjetor 2024 , listpag dt 7.1.25 , pl 27 fk 2
    Dega e Kujdesit Paresor Lushnje (0922) BANKA E TIRANES Lushnje 15,000 2025-01-07 2025-01-08 24210130122024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1013012 Nj.V.K.SH Lushnje, Sa lik.Ndihme e menjehershme financiare,VKM Nr.846,dt.26.12.2024,Urdher lik.nr.1,dt.6.1.2025, listepagesa Dhjetor 2024
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 60,000 2025-01-07 2025-01-08 60310160272024 Paga neto per punonjesit e miratuar ne organike PAGA PER TURNE TE 2 DHE TE 3 DREJTORI VENDORE E POLICIS FIER
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA E TIRANES Tirane 425,000 2025-01-06 2025-01-08 14110120092024 Te tjera transferime korrente 1012009 Q KulFem - honorare kuratori, urdh nr 5 dt 23.11.2024, kontr nr 232/3 dt 23.11.2024, vendim artistik nr 3 dt 22.11.2024, listepagese, tatim mabjtur ne burim
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA E TIRANES Tirane 78,621 2025-01-07 2025-01-08 510110012025 Paga neto per punonjesit e miratuar ne organike MAS punonjes pagat M/ Dhjetor 2024,Nr planif 134,Nr fakt.1,Bordero page (01-31 Dhjetor 2024) dt 31/12/2024
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 47,549 2025-01-07 2025-01-08 310140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Dhjetor 2024, Listepagese date 07.01.2025
    Qendra Kombetare e Biznesit (3535) BANKA E TIRANES Tirane 274,902 2025-01-07 2025-01-08 510121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga Dhjetor 2024, nr punonjesve ne organike plan/fakt  83/75, listepagese