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 33,467,457,974.00 46,540 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
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 146,700 2025-02-11 2025-02-12 2710160122025 Furnizime dhe sherbime me ushqim per mencat 1016012 NSPT, kompensim ushqimor, pasqyrat mujore 279,280 dt 6.2.2025, listpag
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 289,892 2025-02-11 2025-02-12 1610161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Pagese leje te zakonshme, Urdher DPPSh nr 1670 dt 31.12.2024, Listepagese
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 60,000 2025-02-11 2025-02-12 5810121232025 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG PAGESE PRAKTIKANTE SPITALI KURBIN,SIPAS MARRV 672/2 DT 05.08.2024,SIPAS LISTEPAGESES NR PERFITUESVE 3
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,280 2025-02-11 2025-02-12 9321280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Paga e punonjesve te dale ne pension z.Shyqyri Lala ,z.Qerim Çala dhe Nazmi Bici.Sipas Urdherit te titullarit Nr.1227,1223,1228 date 31.12.2024.
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA E TIRANES Fier 69,801 2025-02-11 2025-02-12 0510131282025 Paga neto per punonjesit e miratuar ne organike 1013128 Drejtoria Rajonale e Sherbimit Social Shteterore Fier Paga Janar/2025 sipas listepagesave.
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 470,380 2025-02-11 2025-02-12 7210111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA JANAR 2025 ME BORDERO
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 134,810 2025-02-07 2025-02-12 1910111012025 Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH DHE EDUKATORESH MUAJI JANAR 2025.
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 84,550 2025-02-11 2025-02-12 2610112542025 Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MËSUESISH MUAJI JANAR 2025.
    IPQP Tirane (3535) BANKA E TIRANES Tirane 310,050 2025-02-11 2025-02-12 1810160052025 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P,  - pagese ushqimi Janar 2025, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher  dt 03.02.2025, listepagese
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 412,268 2025-02-11 2025-02-12 7910111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA JANAR 2025 ME BORDERO
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 303,815 2025-02-11 2025-02-12 3710130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2025
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 127,385 2025-02-11 2025-02-12 6710111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA JANAR 2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 251,815 2025-02-11 2025-02-12 8410111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA JANAR 2025 ME BORDERO
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 126,500 2025-02-11 2025-02-12 2310161382025 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 9 dt 23.01.2025, listepagese
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 12,292 2025-02-11 2025-02-12 6310170092025 Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2025 ushqime shkres 17.1.2024 nr 45 list pag
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 327,600 2025-02-11 2025-02-12 2110161002025 Furnizime dhe sherbime me ushqim per mencat 1016100 Drejt.Raj.Kuf.e Emigr.2025 pagese ushqimi, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher nr 58 dt 15.01.2025, listepagese
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 41,203 2025-02-11 2025-02-12 3321540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA JANAR 2025
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 35,520 2025-02-11 2025-02-12 4021540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA JANAR 2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 28,400 2025-02-10 2025-02-12 5710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj JANAR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Universiteti Korce (1515) BANKA E TIRANES Korçe 12,750 2025-02-11 2025-02-12 2810110462025 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE HONORARE NE BASHKEPUNIM ME KESHILLIN E QARKUT PER 80 VJETORI I CLIRIMIT URDHER NR 117 DT 07.02.2025,MARREVESHJE NR 2165 PROT DT 20.09.24 SIPAS LISTEPAGESES