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
    •
  • Supplier List
    •
  • 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 36,425,402,536.00 50,171 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
    Zyra Arsimore Kavajë (3513) BANKA E TIRANES Kavaje 4,469 2025-06-02 2025-06-03 19210111302025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENESISH MARS 2025
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) BANKA E TIRANES Tirane 185,354 2025-06-02 2025-06-03 7010103212025 Paga neto per punonjesit e miratuar ne organike 1010321 B Mb.Detyr Papag paga m Maj 2025 bord 2.6.2025 nr p 84/73 me kontr 6/2  ( 2 )
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 737,649 2025-06-02 2025-06-03 10310160882025 Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. paga Maj  nr pun 63/8, listepagese
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 84,000 2025-06-02 2025-06-03 7021180102025 Shpenzime per kompensime te tjera te papaguara SHTEPIA E TE MOSHUARVE KAVAJE PAGESE KLINTE PA PENSION MAJ 2025 CEK
    Biblioteka kombetare (3535) BANKA E TIRANES Tirane 57,436 2025-06-02 2025-06-03 12810120252025 Paga neto per punonjesit e miratuar ne organike 1012025 - Bibloteka Kombetare 2025 - Paga Maj 2025, nr punonjesish ne organike 92/1, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 102,885 2025-06-02 2025-06-03 10610161032025 Paga neto per punonjesit e miratuar ne organike 1016103 Dr Vendore e Kufirit Kukes Paga Muaji Maj 2025 sipas borderose bashkengjitur
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 332,055 2025-06-02 2025-06-03 13310160522025 Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2025 NGA POLICIA SR
    Gjykata e Apelit Tirane (3535) BANKA E TIRANES Tirane 510,969 2025-06-02 2025-06-03 30110290072025 Paga neto per punonjesit e miratuar ne organike 1029007 Gjyk e Apelit Tirane 2025 -Paga Maj 2025, nr i punonjesve plan/fakt 250/5, listepagesa
    Zyra Arsimore Devoll (1505) BANKA E TIRANES Devoll 31,881 2025-06-02 2025-06-03 9310111112025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MAJ 2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 16,500 2025-05-27 2025-06-02 28010050012025 Udhetim i brendshem MBZHR, 602, Dieta brenda vendit Autorizim nr 1957/6 dt 19.5.2025, Autorizim nr 1957/7 dt 22.05.2025, listepagesa date 27.5.2025
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 20,000 2025-05-30 2025-06-02 17010160232025 Paga neto per punonjesit e miratuar ne organike 1016023 Drejtoria Vendore e Policise Berat,ore nmbi kohe pune  listepegasa
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 50,000 2025-05-30 2025-06-02 13610290372025 Shpenzime per situata te veshtira dhe per fatekeqesi 1029037 Gjykata e Shk Pare Juridiksionit te Pergj Shkoder,shepnzime per sit te veshtir dhe fatkeqesi, bordero 25/2025 dt 15.05.2025, u pag 140 dt 15.05.20525 per Armis Lumani, email KLGJ 13.05.2025 per fondin e vecante.
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 53,762 2025-05-30 2025-06-02 13710290372025 Te tjera transferta tek individet 1029037 Gjykata e Shk Pare Juridiksionit te Pergj Shkoder,shepnzime per per dalje ne pension pleqerie, bordero 26/2025 dt 15.05.2025, urdher pag 141 dt 15.05.2025 per Myzejen Bushati, email KLGJ dt 13.05.2025 per perd fondi.
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA E TIRANES Tirane 430,591 2025-05-30 2025-06-02 23610870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , Pagese Programi Step,Marreveshje nr73/2024 ,Urdh nr 151 dt 12.05.2025,Listepagese
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 809,180 2025-05-30 2025-06-02 26210160252025 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ORE SHTESE SIPAS LISTEPAGESES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 22,000 2025-05-29 2025-06-02 23510051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Maj 2025 listpagese 28.05.2025
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA E TIRANES Tirane 16,500 2025-05-30 2025-06-02 8010260962025 . Udhetim i brendshem 1026096 AKEM - udhetim i brendshem, autorizim nr 319 dt 14.05.25, listepag
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 5,495 2025-05-29 2025-06-02 13110060012025 Kompensime speciale te tjera MIE shpenzime kompensim telefonike, urdher 32dt.27.2.23, listepages bashkelidhur vkm 855 dt.4.11.20
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,030,425 2025-05-29 2025-05-30 42021350012025 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTEISE MAJ 2025 ,URDHER NR 176 DT 29.05.2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 332,350 2025-05-29 2025-05-30 83721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE MUAJI PRILL 2025 STRUKTURA JODIFINITIVE