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 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 Lac (2019) BANKA E TIRANES Laç 410,030 2025-05-07 2025-05-08 92221260012025 Ndihme ekonomike Bashkia Kurbin.Ndihma ekonomike per muajin Prill 2025.Vendim nr 04/2025 dt 28.04.2025,shkrese nr 400 prot.i dt 28.04.2025 ;prot.i brendshem 2059 dt 30.04.2025.
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 522,900 2025-05-07 2025-05-08 6510161292025 Furnizime dhe sherbime me ushqim per mencat 1016129 Drejtoria e Antiterrorit, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, pasqyre mujore nr 1266 dt 06.05.2025, listepagese
    Bashkia Lac (2019) BANKA E TIRANES Laç 251,175 2025-05-07 2025-05-08 94321260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto Prill 2025 per Keshilltaret e Kr/fshatrave.
    Bashkia Lac (2019) BANKA E TIRANES Laç 166,944 2025-05-07 2025-05-08 93121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2025 per punonjesit e Çerdhes te miratuar ne organike.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 14,022,803 2025-05-07 2025-05-08 18610160792025 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2025   pagese oficer kontakti 2025, kb, vkm 324 dt 31.5.2023, vkm 759 dt 8.7.2009, 120,456.05euro x 100.5leke & 13,859 usd x 88.4leke, 5,850 gbp x 117.3leke
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 6,719,664 2025-05-07 2025-05-08 21610111292025 Paga neto per punonjesit e miratuar ne organike 1011129,Universiteti Luigj Gurakuqi Shkoder, paga neto prill 2025, listepag mujore 1687 dt 06.5.25, listepag banke 1687/9 dt 6.5.25, 64+9 pn
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA E TIRANES Tirane 363,276 2025-05-06 2025-05-07 4710121002025 Sherbimet bankare 1012100 - Qendra kombetare e Librit 2025 - pagese stende projekti ' Panairi i Leipzigut', +  kb, prj nr 44 dt 23.01.2024, vendim kolegj nr 8 dt 24.01.2024, urdh nr 15 dt 03.03.2025, kembim valutor me kurs 99.5
    Bashkia-Seksioni Ekonomik (3731) BANKA E TIRANES Sarande 564,766 2025-05-06 2025-05-07 5921380072025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 NGA SEKSIONI EKONOMIK
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 154,513 2025-05-06 2025-05-07 46921410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga streheza prill 25, vkb nr12 dt20.07.23, shp ligj nr480/1 dt28.07.23, listepag mujore nr299 dt05.05.25, listepag banka nr 319 dt05.05.25 - 3 pn
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BANKA E TIRANES Shkoder 4,691,057 2025-05-06 2025-05-07 6921410452025 Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto prill2025, vkb 76 dt19.12.24, shp ligj 849/1dt 26.12.2024, listepag mujore 409 dt 05.05.2025, listepag banke 409/2dt05.05.25, 97pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 11,594,777 2025-05-06 2025-05-07 45821410012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2141001 Bashkia Shkoder, Paga prill 25, urdh nr 331/476 dt01.04.25/02.05.25, listepag mujore nr299 dt05.05.25, listepag banka nr 308 dt05.05.25 - 167+4 pn
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 255,259 2025-05-06 2025-05-07 3510103192025 Paga neto per punonjesit e miratuar ne organike 1010319 Drejtoria e Verifikimit dhe Koordinimit ne Terren Rajoni Verior, paga prill 2025, listepagesa nr 142 dt 05.05.25, listepagese banke nr 142/5 dt 05.05.25 - 3 pn
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 86,068 2025-05-06 2025-05-07 4510103222025 Paga neto per punonjesit e miratuar ne organike 1010322,Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara Rajoni Verior, paga prill 2025, listepag muj 2275 dt 2.5.25, listepag banke 2275/6 dt 2.5.25, 1 pn
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 127,385 2025-05-06 2025-05-07 35010111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PRILL 2025 PAGAT ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA E TIRANES Shkoder 1,873,440 2025-05-06 2025-05-07 7510161022025 Furnizime dhe sherbime me ushqim per mencat 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, kompensim per ushqimin, Ur DPPSH nr 1020 dt 16.07.24, telegram 5670/9 dt 17.09.24, Urdh DVKM nr 608 dt 10.04.25, permb bord 4 dt 06.05.25, listepagese nr 4 dt 06.05.25 per 187 pn
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 173,559 2025-05-06 2025-05-07 35410111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PRILL 2025 PAGAT ME BORDERO
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,523,760 2025-05-06 2025-05-07 17821570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese e paaftesise Prill 2025, Urdh nr 204 dt 16.04.25, permbl totale nr 212 dt 16.04.25, listepagese banke nr 220 dt 16.04.25-103perf, ligji 57/2019
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 618,344 2025-05-06 2025-05-07 46421410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga gjendja civile prill 25, listepag mujore nr299 dt05.05.25, listepag banka nr 314 dt05.05.25 - 9 pn
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 380,438 2025-05-06 2025-05-07 35910111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PRILL 2025 PAGAT ME BORDERO
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 188,798 2025-05-06 2025-05-07 50821270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 3