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
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,703 2025-04-04 2025-04-07 30121350012025 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE 6% SHKURT 2025 VENDIM NR 27 DT 01.04.2025 URDHER NR 114 DT 04.04.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 71,040 2025-04-03 2025-04-07 25921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 171,700 2025-04-04 2025-04-07 48121180012025 Shpenzime per honorare BASHKIA KAVAJE PAGESE SIPAS LISTEPAGESES PER FESTIVALIN E KENGES PER FEMIJE KONTRATE NR 6365/2 DT 31.12.2024 URDHER NR 87 PER LIKUJDIM DT 26.03.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 89,206 2025-04-03 2025-04-07 28021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Bashkia Korce (1515) BANKA E TIRANES Korçe 108,361 2025-04-04 2025-04-07 30221220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA SHKURT 2025, VENDIM NR.27 DT 27.03.2025, URDHER NR.328 DT 02.04.2025, LISTE PAGESE
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 1,138,264 2025-04-03 2025-04-04 34821270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGA SIPAS LISTEPAGESE MUAJI MARS 2025,NR I PUNONJESVE 26
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 203,434 2025-04-03 2025-04-04 33021410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Bashkia Qender mars 25, urdh nr335 dt01.04.25, permb tot nr1322 dt01.04.25, listepag nr1322/1b dt01.04.25 - 10 perf
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 84,532 2025-04-03 2025-04-04 3210103222025 Paga neto per punonjesit e miratuar ne organike 1010322,Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara Rajoni Verior, paga mars 2025, listepag mujore 1650 dt 01.4.25, listepag banke 1650/6 dt 1.4.25, 1 pn
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA E TIRANES Tirane 597,922 2025-04-03 2025-04-04 15210140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025, lik paga mars 2025, plan/fakt 387/7 listepagese
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,840,328 2025-04-03 2025-04-04 25021280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 306,417 2025-04-03 2025-04-04 255/21280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 94,441 2025-04-03 2025-04-04 25321280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 30,575 2025-04-03 2025-04-04 25821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 1,863,164 2025-04-03 2025-04-04 57110130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji MARS plan 3005, fakt 17, vkm nr 422-424 date 26.06.2024, permbledhese 03.04.2025, listepagese 03.04.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,400 2025-04-03 2025-04-04 1422050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI MUAJI JANAR DHE SHKURT 2025
    Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 62,878 2025-04-03 2025-04-04 5521010492025 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049-DPTTV 2025- Kthim Shume , Shkrese nr 9081/1 dt 12.03.2025, Lsitepagese
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 291,646 2025-04-03 2025-04-04 13721050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE MUAJI MARS 2025 VENDIM NR 03 DT 27.03.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 1,600 2025-04-03 2025-04-04 14321050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI MUAJI JANAR DHE SHKURT 2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA E TIRANES Tirane 93,500 2025-04-03 2025-04-04 9710051312025 Sherbime te tjera 1005131 DSHPA 2025 - sherbime konsulence ekonomike, udhezimi nr 1 dt 10.01.2022, urdher nr 29 dt 08.03.2023, vkm nr 325 dt 31.05.2023, liste pagese , mbajtur tatim ne burim
    Burgu Rrogozhine (3513) BANKA E TIRANES Kavaje 96,963 2025-04-03 2025-04-04 6410140022025 Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO MARS 2025