Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 35,303,327,543.00 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
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 361,535 2025-04-04 2025-04-07 22410170092025 Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2025 transferta per shp operative per misione me jasht kont qiraje nr 73/3 dt 24.1.25 ft 13/25 31.3.25 euro 3600 me kurs 99.5
    Bashkia Permet (1128) BANKA E TIRANES Permet 268,246 2025-04-03 2025-04-07 26721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 99,105 2025-04-04 2025-04-07 28821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 139,170 2025-04-04 2025-04-07 29121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 401,320 2025-04-04 2025-04-07 29521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Spitali Fier (0909) BANKA E TIRANES Fier 234,624 2025-04-04 2025-04-07 30310130172025 Paga neto per punonjesit e miratuar ne organike Spitali Fier 1013017 paga Mars 2025 listepagesa
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,591,232 2025-04-03 2025-04-07 27621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA E TIRANES Tirane 10,000 2025-04-04 2025-04-07 7610950012025 Paga neto per punonjesit e miratuar ne organike 1095001-Autoriteti per informim MDISSH- Pension Vullnetar , ndalese nga paga muaji MARS 2024 Sanie Caco, Urdher nr 54 dt 28.02.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 128,364 2025-04-03 2025-04-07 27321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 71,040 2025-04-03 2025-04-07 26621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 301,267 2025-04-03 2025-04-07 27021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 213,120 2025-04-03 2025-04-07 26421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Gjykata e larte (3535) BANKA E TIRANES Tirane 309,863 2025-04-04 2025-04-07 8610290412025 Paga neto per punonjesit e miratuar ne organike 1029041-Gjyk Larte 2025 - paga Mars 2025, nr i punonjesve plan/fakt 151/4, listepagesa
    Bashkia Permet (1128) BANKA E TIRANES Permet 32,465 2025-04-04 2025-04-07 28721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 84,470 2025-04-04 2025-04-07 29821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 34,000 2025-04-04 2025-04-07 6710061572025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006157 ISHTI 2025, lik ft qera zyre, kontr ne vazhd nr 6330 dt 24.04.2024, listpag dt 03.04.2025, mb tat ne burim
    Bashkia Permet (1128) BANKA E TIRANES Permet 128,303 2025-04-03 2025-04-07 28221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 223,422 2025-04-03 2025-04-07 27121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 190,279 2025-04-03 2025-04-07 28321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 41,203 2025-04-04 2025-04-07 10921540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA MARS 2025