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 35,303,327,543.00 48,730 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 Durres (0707) BANKA E TIRANES Durres 11,498 2025-04-04 2025-04-07 9610161012025 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/ KOMPESIM LARGESIESIPAS LIST PAGESES
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 8,500 2025-04-04 2025-04-07 26021280012025 Udhetim i brendshem BASHKIA LIBRAZHD, SHPENZIME PER UDHETIME E DIETA MUAJI MARS 2025
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 100,000 2025-04-04 2025-04-07 20810111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BURSA LIST PAGESE
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA E TIRANES Tirane 66,000 2025-04-03 2025-04-07 22610260012025 Udhetim i brendshem 1026001 MTM dieta brenda vendit. Autorizim 917/3 dt 10.02.2025, 1226/1 dt 14.02.2025. Listepagesa bashkelidhur dt 03.04.2025
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 3,000 2025-04-04 2025-04-07 9610111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.92 dt.21.02.2024, sipas listepageses Shkurt 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 624,708 2025-04-04 2025-04-07 8410161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/ PAGA SIPAS LIST PAGESES
    Drejtoria e Pergjithshme Detare Durres (0707) BANKA E TIRANES Durres 104,607 2025-04-04 2025-04-07 6610060982025 Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 46,447 2025-04-04 2025-04-07 22510170092025 Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2025 transferta per shp operative shkres MM 1891 dt 22.10.24 ft 4 november 2024 euro 433.29 me kurs 99.5
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 13,600 2025-04-04 2025-04-07 10110111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.92 dt.21.02.2024, sipas listepageses Shkurt 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 94,000 2025-04-02 2025-04-07 13910051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Mars 2025 listpagese 02.04.2025
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 779,431 2025-04-04 2025-04-07 3810121312025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012131 Qendra e Formimit Profesional - Paguar paga Mars 2025, Listepagese bordero bashklidhur nr punonjesve 19
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 47,639,255 2025-04-04 2025-04-07 22310170092025 Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2025 transferta per shp operative per misione me jasht shkres MM 60 dt 23.1.2025 permbledhese shp 4 prill 2025 euro 478682,96 me kurs 99.5
    Bashkia Fier (0909) BANKA E TIRANES Fier 3,068 2025-04-04 2025-04-07 24821110012025 Te tjera transferta tek individet BONUS QERAJE MARS 2025 BASHKIA FIER
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA E TIRANES Tirane 8,400,000 2025-04-02 2025-04-07 15310110012025 Transferta per klubet dhe asociacionet e sportit MAS shperblim sportisti dhe trajneri,kampionati boteror i Bilardos Qershor 2024(VKM 789 dt 15/12/2021),Urdher nr 130 protk 1278/1 dt 01/04/2025,memo kerkese date 19/03/2025,bordero dt 01/04/2025
    Bashkia Fier (0909) BANKA E TIRANES Fier 767 2025-04-04 2025-04-07 24721110012025 Te tjera transferta tek individet BONUS QERAJE MARS 2025 BASHKIA FIER
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA E TIRANES Fier 360,626 2025-04-04 2025-04-07 3210103202025 Paga neto per punonjesit e miratuar ne organike Drejtoria e Verifikimit Koordinimit ne Terren RJ 1010320 paga Mars 2025 listepagesa
    Bashkia Permet (1128) BANKA E TIRANES Permet 37,296 2025-04-04 2025-04-07 29221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 221,399 2025-04-03 2025-04-07 27721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA E TIRANES Tirane 4,229,324 2025-04-04 2025-04-07 4810051352025 Paga neto per punonjesit e miratuar ne organike 1005135 DRVMB 2025-paga muaji mars 2025, nr i punonj plan;fakt, 121;44, nr i punonj me kontr 11;2, liste pagese
    Bashkia Permet (1128) BANKA E TIRANES Permet 434,759 2025-04-03 2025-04-07 28521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025