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 35,303,327,543.00 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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 457,014 2025-04-03 2025-04-04 10110161102025 Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga neto, plan 170 fakt  5  vkm 321 dt 31.5.23, listepagesa
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 5,600,000 2025-04-03 2025-04-04 7010160032025 Te tjera transferta tek individet 1016003 AST, Pagese studenteve mars 25, urdher Drejt Pergj Policise Shtetit 1345 dt 3.10.24, list pag
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 2,525,350 2025-03-27 2025-04-04 13410100012025 Te tjera materiale dhe sherbime speciale 1010001 MFFt nr 241701449, dt 17.06.2024, shkrese avokat. nr.378/8 dt 24.02.2025, prot nr.3931 dt 26.02.2025, kontrate dt 24.05.2022, prot nr1299/16 dt 18.07.2022 Shp per lik studios ligj Jones Day k arbritr ARB 15/28 25.000 euro
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA E TIRANES Tirane 294,576 2025-04-03 2025-04-04 6921018152025 Paga neto per punonjesit e miratuar ne organike 2101815,APR-lik paga m mars 2025, plan/fakt 420/7 listepagese
    Gjykata e rrethit Durres (0707) BANKA E TIRANES Durres 277,384 2025-04-03 2025-04-04 13610290152025 Paga neto per punonjesit e miratuar ne organike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ PAGA LIST PAGESE
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 1,381,569 2025-04-03 2025-04-04 10021360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon paga mars 2024 listepagesa 78 date 1.4.2025, np=29
    Teatri Operas dhe Baletit (3535) BANKA E TIRANES Tirane 167,131 2025-04-03 2025-04-04 14010120242025 Paga neto per punonjesit e miratuar ne organike 1012024 Teat Oper Balet, paga mars 2025 nr punonj ne organike pl/fk 247/2, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 618,168 2025-04-03 2025-04-04 5010161052025 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI MARS 2025 SIPAS LISTEPAGESES
    Spitali Psikiatrik Elbasan (0808) BANKA E TIRANES Elbasan 68,000 2025-04-03 2025-04-04 9110130592025 Te tjera transferta tek individet 1013059 Spitali Psikiatrik,Shperblim dalje ne pension,Urdher nr.231 dt.12.03.2025,Listepagese banke
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 46,588 2025-04-03 2025-04-04 24321460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA MARS 2025 ME BORDERO
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 3,631,095 2025-04-03 2025-04-04 18221360012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2136001,Bashkia Pogradec likujdon paga mars 2025,listepagese nr.93 dt.03.04.2025,NP=60+2
    Administrata Kopshte Cerdhe (3535) BANKA E TIRANES Tirane 16,351,010 2025-04-03 2025-04-04 7421010542025 Paga neto per punonjesit e miratuar ne organike 2101054-DPKC 2025- Likujduar Pagat e Punonjesve Muaji MARS  2025, Nr Punonjesve Plan 2223, Fakt 302, Listepagese
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 5,742,838 2025-04-03 2025-04-04 10721360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon paga mars 2024 listepagesa 84 date 1.4.2025, np=91
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 32,400 2025-04-03 2025-04-04 10921360212025 Te tjera transferta tek individet 2136021,Qendra Arsimore Bashkise likujdon pagese largesie mars 2024 listepagesa 86 date 1.4.2025, np=13
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 127,385 2025-04-03 2025-04-04 24010111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA MARS  2025 ME BORDERO
    Paraburgimi Vlore (3737) BANKA E TIRANES Vlore 144,707 2025-04-03 2025-04-04 5910140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057  PAGA MARS 2025,ME BORDORO
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 6,565,350 2025-03-27 2025-04-04 13310100012025 Te tjera materiale dhe sherbime speciale 1010001 MF Ft nr 30012271,nr.30012272, dt 28.01.2025, shkrese avokat. nr.378/8 dt 24.02.2025, prot nr.3931 dt 26.02.2025, kontrate dt 24.05.2022, prot nr1299/16 dt 18.07.2022 kursi I kemb pref shp lik st ligj Nauta Dutilh BV/SRL 65000
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 240,000 2025-04-03 2025-04-04 3821380022025 Sherbime te tjera Lik pages per pjesemarje ne aktivitet sportiv  mars  2025 Qendra kulturore  2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA E TIRANES Tirane 79,072 2025-04-03 2025-04-04 5710111992025 Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjek Tirane,Paga Mars 2025,nr punonjesi plan/fakt 59/50,listpagese
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 80,731 2025-04-03 2025-04-04 23510111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA MARS  2025 ME BORDERO