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 TIRANES All 35,303,327,543.00 48,730 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
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 100,000 2025-03-06 2025-03-10 9910160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPENZ OPERATIVE UDHEZIM NR .683 DT.25.11.2019 URDHER PAGESA NR.10 DT.21.02.2025
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 71,329 2025-03-06 2025-03-10 10210160252025 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA KALIMTARE LIGJI NR 10142 DT.15.05.2009 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 200,000 2025-03-06 2025-03-10 9810160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPENZ OPERATIVE UDHEZIM NR .683 DT.25.11.2019 URDHER PAGESA NR.9 DT.19.02.2025
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 50,000 2025-03-06 2025-03-10 9610160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPENZ OPERATIVE UDHEZIM NR .683 DT.25.11.2019 URDHER PAGESA NR.7 DT.18.02.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,561,074 2025-03-06 2025-03-10 19721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA SHKURT 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 71,040 2025-03-06 2025-03-10 19621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA SHKURT 2025
    Agjencia e Mbrojtjes së Territorit Pogradec (1529) BANKA E TIRANES Pogradec 618,711 2025-03-05 2025-03-07 0121360242025 Paga neto per punonjesit e miratuar ne organike 2136024 Agjensia e Mbrojtjes se Territorit likujdon pagat shkurt 2025, listepagese shkurt 2025 dt.04.03.2025, np=12
    Drejtoria Vendore e Policise Diber (0606) BANKA E TIRANES Diber 1,951,110 2025-03-06 2025-03-07 5110160242025 Furnizime dhe sherbime me ushqim per mencat 2025, Policia Diber, 1016024,kompesim ushqimor urdher nr 141dt 06.03.2025 listepagesa bashkengjitur
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 1,479,570 2025-03-06 2025-03-07 3910161052025 Furnizime dhe sherbime me ushqim per mencat 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KOMPESIM USHQIMOR MUAJI SHKURT 2025 SIPAS LISTEPAGESES, VKM 765 DT.20.12.2023,URDH.1813 DT.27.12.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 66,000 2025-03-04 2025-03-07 7710051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Shkurt 2025 listpagese 24.02.2025
    IPQP Tirane (3535) BANKA E TIRANES Tirane 50,000 2025-03-06 2025-03-07 3110160052025 Te tjera transferta tek individet 1016005 I.P.Q.P, Nd ekonomike ,Urdher i brendshem nr 7 dt 13.01.2025,Raport nr B113114,Listepagese dt 06.03.2025
    Qendra e Botimeve për Diasporën Tiranë (3535) BANKA E TIRANES Tirane 12,883 2025-03-06 2025-03-07 2310112752025 Sherbimet bankare 1011275 QBD 2025 - pag komision bankar, urdh nr 9 dt 26.2.2025, autoriz terheq (128.96EUR*99.9)
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 7,500 2025-03-06 2025-03-07 10221380012025 Udhetim i brendshem DIETA NGA BASHKIA SARANDE
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 437,203 2025-03-06 2025-03-07 13421230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit muaji Shkurt 2025 list pag dt 06.03.2025
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 351,900 2025-03-06 2025-03-07 4210160882025 Furnizime dhe sherbime me ushqim per mencat 1016088 Drejt Perqasje Jurid Nderkomb. Kompesim Ushqimi Shkurt 2025,Urdh nr 48 dt 04.03.2025,Listepagese dt 04.03.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 80,731 2025-03-06 2025-03-07 13010111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA  SHKURT  2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 127,385 2025-03-06 2025-03-07 13510111362025 Paga neto per punonjesit e miratuar ne organike 1011136 UNIVERSITETI PAGA SHKURT 2025, ME BORDERO
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 5,525 2025-03-06 2025-03-07 25021270012025 Kompensime speciale te tjera BASHKIA LEZHE PAG SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES SHKURT 2025,LIGJI 139/2015PER VETEQEVERISJEN VENDORE, NR PERFITUESVE 1
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 470,382 2025-03-06 2025-03-07 13810111362025 Paga neto per punonjesit e miratuar ne organike 1011136 UNIVERSITETI PAGA SHKURT 2025, ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 438,259 2025-03-06 2025-03-07 12410111362025 Paga neto per punonjesit e miratuar ne organike 1011136 UNIVERSITETI PAGA SHKURT 2025, ME BORDERO