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 34,277,912,769.00 47,584 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 Prenjas (0821) BANKA E TIRANES Librazhd 813,513 2025-02-06 2025-02-07 3521530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT JANAR 2025.
    Qendra Ekonomike Kultures (0909) BANKA E TIRANES Fier 77,501 2025-02-06 2025-02-07 2121110042025 Paga neto per punonjesit e miratuar ne organike 2111004 Qendra ekonomike e Arsimit Fier Pagat janar 2025 sipas listepagesave
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 79,855 2025-02-06 2025-02-07 3110112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te mesem sipas listepageses Janar 2025
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 6,512,484 2025-02-06 2025-02-07 2810111292025 Paga neto per punonjesit e miratuar ne organike Universiteti Luigj Gurakuqi Shkoder, paga janar 2025, listepagese mujore nr 507 dt. 05.02.2025, listepagese per banken nr 507/7 dt. 05.02.2025 per 65 pn
    Bashkia Fier (0909) BANKA E TIRANES Fier 371,892 2025-02-06 2025-02-07 7321110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Janar 2025 listepagesa
    Zyra e Permbarimit Lushnje (0922) BANKA E TIRANES Lushnje 38,250 2025-02-06 2025-02-07 810140312025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014031 Zyra Permbarimore Vendore LU,Sa lik.qeramarrje ambjentesh per zyrat e institucionit, kont.nr.2906,dt.30.12.2024, listepagesa Janar 2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA E TIRANES Lushnje 214,113 2025-02-05 2025-02-07 2021290112025 Paga neto per punonjesit e miratuar ne organike 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.pagat e punonjesve sipas listepageses Janar 2025
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 543,839 2025-02-06 2025-02-07 2510112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Janar 2025
    Drejtoria e informacionit te Klasifikuar (3535) BANKA E TIRANES Tirane 405,964 2025-02-06 2025-02-07 1910870042025 Udhetim jashte shtetit 1087004 - DSIK , lik dieta me jashte , autorz nr.206 dt 17.1.25 , urdh nr.30 dt 23.1.25 , kemb val 1$=96 total 405964
    Zyra Arsimore Kavajë (3513) BANKA E TIRANES Kavaje 4,800 2025-02-06 2025-02-07 5410111302025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI NENTOR-DHJETOR 2024
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) BANKA E TIRANES Diber 539,970 2025-02-06 2025-02-07 2110161042025 Furnizime dhe sherbime me ushqim per mencat 2025 Dr Raj Kufiri 1016104 pages kompesim Janar 2025  lista dhe bordoroja bashkengjitur urdher nr 33 dt 04.02.2025 vkm nr 765 dt 20.12.2023 urdhr 1020 dt 16.07.2024
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,918,145 2025-02-06 2025-02-07 4610130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI JANAR 2025 SIPAS LISTPAGESES
    Bashkia Permet (1128) BANKA E TIRANES Permet 37,296 2025-02-06 2025-02-07 9021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 128,364 2025-02-06 2025-02-07 9221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 150,000 2025-02-06 2025-02-07 5210160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPENZ OPERATIVE UDHEZIM NR .683 DT.25.11.2019 URDHER PAGESA NR.5 DT.21.01.2025
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 12,000 2025-02-06 2025-02-07 5921360012025 Te tjera transferta tek individet 2136001,Bashkia Pogradec likujdon qera muaji janar 2025,Ilir Isallari(Ilirjan Basholli),VKB nr.108 dt.26.09.2024,urdher kryetari nr.19 dt.29.01.2025,listepagese nr.30 dt.04.02.2025
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 4,331,158 2025-02-06 2025-02-07 6921360012025 Paga neto per punonjesit e miratuar ne organike 2136001,Bashkia Pogradec likujdon  paga janar 2025,liste pagese nr.34 dt.06.02.2025, NP =73+2
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 100,000 2025-02-06 2025-02-07 4910160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPENZ OPERATIVE UDHEZIM NR .683 DT.25.11.2019 URDHER PAGESA NR.2 DT.21.01.2025
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 100,000 2025-02-06 2025-02-07 5010160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPENZ OPERATIVE UDHEZIM NR .683 DT.25.11.2019 URDHER PAGESA NR.3 DT.21.01.2025
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 5,739,084 2025-02-06 2025-02-07 3121360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon pagat janar 2025, liste pagese nr. 25 dt.04.02.2025, np=94