Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 BASHKUAR E SHQIPERISE All 486,218,531.00 1,423 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
    Departamenti i Administrates Publike (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 37,184 2025-06-02 2025-06-03 13310870152025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087015 - DAP 2025 , Paga Maj 2025 , listpag dt 2.6.25 , pl 61 fk 1 , punjo me kont pl 5 fk 1
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 56,100 2025-05-30 2025-06-02 84421180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE MUAJI PRILL 2025 STRUKTURA JODIFINITIVE
    Burgu Rrogozhine (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 43,966 2025-05-30 2025-06-02 9110140022025 Te tjera transferta tek individet BURGU RROGOZHINE PAGESE TE DENUAR SHKURT, MARS, PRILL 2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 640,900 2025-05-29 2025-05-30 83621180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER TRAJNERET E SHUME SPORTEVE PRILL2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 27,500 2025-05-28 2025-05-29 39110730012025 Udhetim i brendshem 1073001 K Q Z 2025, lik dieta brenda vendit, listpag dt 26.05.2025, permbledhese e urdher sherbimeve maj 2025
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 54,085 2025-05-27 2025-05-28 58821410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag subvencioni shkurt-mars 25, vkb nr7 dt30.01.25, shp ligj nr101/1 dt2.02.25, urdh nr513 dt09.05.25, listepag permb nr383 dt20.05.25, listepag nr401 dt20.05.25 - 3 perf + kont respektive
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 23,180 2025-05-26 2025-05-27 58721410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase shkurt-mars 25, vkb 07/35 dt30.01.25/31.05.24,shp ligj 101/1;405/1dt12.02.25/18.06.24,urdh 513dt09.05.25, listepag permb 383/20.05.25, listepag banka 400/20.05.25 - 3 perf + kont respekt
    Drejtoria Arsimore Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 12,240 2025-05-23 2025-05-26 19610110092025 Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/nxenesve sipas listepageses
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 8,966 2025-05-23 2025-05-26 55921410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase janar 25, vkb 7/35 dt31.01.24/31.05.24, shp ligj 146/1;405/1 dt13.02.24/18.06.24, urdh 548/16.05.25, listepag permb 372/20.05.25, listepag banka 381/20.05.25 - 2 perf + kont respekt
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E BASHKUAR E SHQIPERISE Tirane 74,900 2025-05-22 2025-05-26 12310060012025 Te tjera transferta tek individet MIE, shpenzime varrimi urdher pagese 2814 dt 7.4.2025 listpagesa bashkelidhur
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 6,400 2025-05-22 2025-05-23 40221110012025 Te tjera transferta tek individet 2111001 Bashkia Fier bonus qeraje Maj 2025 listepagesa
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 60,000 2025-05-22 2025-05-23 12410111422025 Bursa 1011142-Fak Ekonomise 2025- Bursa Janar-Prill  2025,VKM 903 dt 21.12.2016,VBA 64 dt 30.12.24,listpagese
    Bashkia Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 1,600 2025-05-22 2025-05-23 40121110012025 Te tjera transferta tek individet 2111001 Bashkia Fier bonus qeraje Maj 2025 listepagesa
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 154,433 2025-05-21 2025-05-22 41010020012025 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Aparati Qendror INSTAT (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 19,511 2025-05-20 2025-05-21 50110500012025 Sherbime te tjera 1050001 INSTAT ,lik  anketa,urdher nr 756/1 dt 10.04.2025,listepagese 19.05.2025,VKM nr 422 dt 26.6.2024
    Zyra Arsimore Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 13,260 2025-05-14 2025-05-19 9210111012025 Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport mesuesish Mars-Prill  2025
    Burgu 302 Tirane (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 27,727 2025-05-13 2025-05-14 7310140102025 Te tjera transferta tek individet 1014010 Burgu "MINE PEZA" 2025, lik pagese per te denuarit e punesuar, ub nr 2038/1 dt 5.5.2025 VKM nr 602 dt 13.10.2021 listepagese
    Bashkia Vlore (3737) BANKA E BASHKUAR E SHQIPERISE Vlore 24,650 2025-05-13 2025-05-14 45121460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA KESHILLTARE PRILL,ME BORDERO
    Zyra Arsimore Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 3,222 2025-05-13 2025-05-14 12010110922025 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi 9-vjecar muaji Mars 2025.Urdh.Tit.Nr.34 Dt.08.05.2025.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.3 Dt.12.05.2025.Liste - Pagese Nr.i Pers. 1.
    Zyra Arsimore Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 4,998 2025-05-12 2025-05-14 12510110922025 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi mesem muaji Prill 2025.Urdh.Tit.Nr.34 Dt.08.05.2025.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.4 Dt.12.05.2025.Liste - Pagese Nr.i Pers. 1.