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
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 712,924 2025-03-06 2025-03-07 29721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHKURT 2025
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA E TIRANES Tirane 192,000 2025-03-06 2025-03-07 2910111382025 Te tjera transferta tek individet 1011138-Fak Histori Filologji 2025-Mbeshtetje fin studenti,VKM 368 dt 1.6.22,udhezim MAS nr 30 dt 4.11.22,urdh 258 dt 5.3.25,listpagese
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 174,397 2025-03-06 2025-03-07 12221360012025 Paga neto per punonjesit e miratuar ne organike 2136001,Bashkia Pogradec likujdon paga shkurt 2025,listepagese nr.67 dt.05.03.2025,NP= 2
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 96,072 2025-03-06 2025-03-07 30321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GJENDJA CIVILE  SHKURT 2025
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) BANKA E TIRANES Pogradec 2,302,014 2025-03-05 2025-03-07 1821360232025 Paga neto per punonjesit e miratuar ne organike 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon pagat shkurt 2025, listepagese mujore dt.03.03.2025, np=49
    Dega e Thesarit Tirane (3535) BANKA E TIRANES Tirane 16,300 2025-03-06 2025-03-07 3710100352025 Te tjera transferta tek individet 1010035 Dega Thesarit Tirane 2025 , pages v gjyqi  nr 1140 dt 20.06.2024 Bashkim Muzhaqi shk MF 17888/2 dt 6.3.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 313,650 2025-03-06 2025-03-07 3810161002025 Furnizime dhe sherbime me ushqim per mencat 1016100 Drejt.Raj.Kuf.e Emigr.2025,Pagese per furnizim ushqimi,Urdh i brendshem nr 476-b dt 04.03.2025,Listepagese shkurt 2025
    Zyra Arsimore Kavajë (3513) BANKA E TIRANES Kavaje 2,830 2025-03-05 2025-03-06 8910111302025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT NXENES JANAR 2025
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 122,110 2025-03-05 2025-03-06 44521010012025 Pagese paaftesie 2101001 Bashkia Tirane Pagese paaftesi Shkurt 2025 Listepagese Shkurt 2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA E TIRANES Korçe 702,766 2025-03-05 2025-03-06 6121220172025 Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT  E MUAJIT SHKURT 2025,SIPAS LISTPAGESES
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA E TIRANES Tirane 244,928 2025-03-05 2025-03-06 2010170792025 Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 page nr 55;1 list  pag
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 44,000 2025-03-05 2025-03-06 3810161382025 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 9 dt 23.01.2025, listepagese
    Sp. Permet (1128) BANKA E TIRANES Permet 97,070 2025-03-05 2025-03-06 4110130812025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI PERMET PAGA MJEK ME KONTRATE SHKURT 2025
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 6,120 2025-03-05 2025-03-06 7221540012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KELCYRE PAGESE KRYETARET E FSHATERAVE JANAR 2025 URDHER NR 03/2025 DT 03.03.2025
    Bashkia Korce (1515) BANKA E TIRANES Korçe 78,885 2025-03-05 2025-03-06 18221220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA JANAR 2025, VENDIM NR.18 DT 25.02.2025, URDHER NR.217 DT 04.03.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA E TIRANES Korçe 18,670 2025-03-05 2025-03-06 18321220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA JANAR 2025, VENDIM NR.18 DT 25.02.2025, URDHER NR.217 DT 04.03.2025, LISTE PAGESE
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 32,155 2025-03-05 2025-03-06 7121360212025 Te tjera transferta tek individet 2136021,Qendra Arsimore Bashkise likujdon pagese largesie shkurt 2025, listepagese mujore dt.03.03.2025, np=13
    Drejtoria Arsimore Elbasan (0808) BANKA E TIRANES Elbasan 13,584 2025-03-05 2025-03-06 9510110082025 Udhetim i brendshem 1011008 Zyra Vendore Arsimore Elbasan, Shpenzime Transporti mesuesish shkurt 2025, Listepagese e bankes dt.04.03.2025, Liste pagese e ZVA Nr.1 dt.04.03.2025
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 5,742,520 2025-03-05 2025-03-06 6921360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon pagat shkurt 2025, listepagese mujore dt.03.03.2025, np=94
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 94,000 2025-03-05 2025-03-06 2521380022025 Shpenzime per te tjera materiale dhe sherbime operative Lik sipas urdherit te titullarit pages per pjesemarje ne aktivitet basketbolli shkurt   2025 Qendra kultur 2025