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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  • 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 32,457,743,834.00 45,481 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
    Qendra Ekonomike Kultures (1515) BANKA E TIRANES Korçe 157,450 2025-01-07 2025-01-08 421220072025 Paga neto per punonjesit e miratuar ne organike 2122007 QENDRA E ARTIT E KULTURES KORCE PAGA MUAJI DHJETOR 2024 SIPAS LISTEPAGESES
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 212,861 2025-01-07 2025-01-08 210160782025 Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga, nr pun 255-248, listepagese
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 44,257 2025-01-07 2025-01-08 410050722025 Paga neto per punonjesit e miratuar ne organike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI DHJETOR 2024 SIPAS LISTPAGESES
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA E TIRANES Tirane 77,715 2025-01-07 2025-01-08 510170882025 Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2025 paga dhjetor nr 227 ;203 list pag
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 391,937 2025-01-07 2025-01-08 510161382025 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/87 listepagese
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 208,457 2025-01-07 2025-01-08 210160562025 Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga dhjetor 24, nr pun 25/22, list pag
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 341,086 2025-01-06 2025-01-08 73210730012024 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2024, lik ore jashte orarit sipas urdhrit nr 1595/1 dt 18.12.2024, urdher nr 110 dt 10.12.2024, nr 432 dt 31.12.2024, listpag dt 03.01.2025
    Prefektura e qarkut Tirane (3535) BANKA E TIRANES Tirane 235,980 2025-01-07 2025-01-08 310160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga dhjetor 24, pl34/fk34, list pag
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 584,901 2025-01-07 2025-01-08 610110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI DHJETOR 2024 SIPAS LISTE PAGESES
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 520,740 2025-01-07 2025-01-08 59610160272024 Paga neto per punonjesit e miratuar ne organike PAGA PER TURNE TE 2 DHE TE 3 DREJTORI VENDORE E POLICIS FIER
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 50,770 2025-01-07 2025-01-08 1510170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf shkres ligji 15/2021 list pag  dt 9.7.2004 list pag
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 3,308,984 2025-01-07 2025-01-08 110160032025 Te tjera transferta tek individet 1016003 AST, Paga dhjetor 24, ligji 82/24 dt 26.7.24, plan 177 fakt 162, listpag
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 6,492,711 2025-01-07 2025-01-08 110290402025 Paga neto per punonjesit e miratuar ne organike 3737 1029040 GJYKATA E RRETHIT VLORE PAGAT DHJETOR 2024,ME BORDERO
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 70,000 2025-01-07 2025-01-08 61010160272024 Te tjera transferta tek individet NDIHM E MENJEHERSHME VKM 846 DREJTORI VENDORE E POLICIS FIER
    Gjykata e rrethit TIrane (3535) BANKA E TIRANES Tirane 397,061 2025-01-07 2025-01-08 510290112025 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - lik paga Dhjetor 2024, nr i ppunonjesve plan/fakt 271/256, me kontr 5/5, listepagesa
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 102,000 2025-01-07 2025-01-08 910140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Dhjetor 2024 Keshilltar i jashtem, Zhaneta Tomcini, Listepagese date 06.01.2025, vkm nr 325 dt 31.5.23
    Komisioni i Prokurimit Publik (3535) BANKA E TIRANES Tirane 303,062 2025-01-07 2025-01-08 610900012025 Paga neto per punonjesit e miratuar ne organike 1090001 KPP-paga muaji dhjetor 2024, nr i punonj plan fakt, 42;38, nr i punonj me kontr 4;4, liste pagese
    Drejtori Rajonale AKPA Tirane (3535) BANKA E TIRANES Tirane 47,945 2025-01-07 2025-01-08 410121262025 Paga neto per punonjesit e miratuar ne organike 1012126 DR Raj. AKPA - paga neto dhjetor 2024, nr punonj org. 52/52 listepag.
    Shtëp. Foshnjës Tiranë (3535) BANKA E TIRANES Tirane 165,000 2025-01-07 2025-01-08 19010131372024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1013137 Shte Fosh  2024, lik ndihme e menjehershme sipas vkm nr 846 dt 26.12.2024, listpag dt 31.12.2024
    Paraburgimi Vlore (3737) BANKA E TIRANES Vlore 135,729 2025-01-07 2025-01-08 410140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA  DHJETOR 2024 ME BORDERO