Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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 35,916,916,673.00 49,514 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 Permet (1128) BANKA E TIRANES Permet 404,389 2025-05-07 2025-05-08 38321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 182,044 2025-05-07 2025-05-08 36521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 221,399 2025-05-07 2025-05-08 37121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 71,040 2025-05-07 2025-05-08 36021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 223,422 2025-05-07 2025-05-08 36721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 268,246 2025-05-07 2025-05-08 37321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 99,105 2025-05-07 2025-05-08 38521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,591,232 2025-05-07 2025-05-08 36921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 139,170 2025-05-07 2025-05-08 38621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 37,296 2025-05-07 2025-05-08 38921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 84,470 2025-05-07 2025-05-08 39321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 405,083 2025-05-07 2025-05-08 38021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 189,791 2025-05-07 2025-05-08 8321010492025 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049-DPTTV 2025- Kthim shume nga Bashkia Tirane Shkres 110401/1 dt 18.4.2025 Lisa
    Bashkia Permet (1128) BANKA E TIRANES Permet 301,622 2025-05-07 2025-05-08 37521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Agjencia e Mbrojtjes së Territorit Pogradec (1529) BANKA E TIRANES Pogradec 623,935 2025-05-07 2025-05-08 1321360242025 Paga neto per punonjesit e miratuar ne organike 2136024 Agjensia e Mbrojtjes se Territorit likujdon pagat prill 2025, LP nr.11 dt.07.05.2025, np=12
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 20,000 2025-05-07 2025-05-08 30210111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR BURSA LIST PAGESE
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 56,510 2025-05-07 2025-05-08 10910111332025 Shpenzime te tjera transporti lik biletat  A.Baze,A.Mesme,borderoja dat 30.04.2025 per ZVA Sr 2025
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 148,500 2025-05-07 2025-05-08 8410161382025 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 9 dt 23.01.2025, listepagese
    Bashkia Lac (2019) BANKA E TIRANES Laç 2,371,525 2025-05-07 2025-05-08 92621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2025 per punonjesit e Aparatit te miratuar ne organike.
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 167,181 2025-05-07 2025-05-08 10610111332025 Te tjera transferta tek individet Lik shperblim,dalje ne pension,ndihm semundje,shkresa nr 366 dat 20.03.2025,shkresa nr 307 dat 28.02.2025,list pagesa dat 07.05.2025 per ZVA Sr 2025