Treasury Transactions 2019-2025

Treasury Branch:

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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
    Nd-ja Komunale Banesa (1529) BANKA E TIRANES Pogradec 3,409,625 2025-02-07 2025-02-11 1721360052025 Paga neto per punonjesit e miratuar ne organike 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon pagat janar 2025,liste pagese banke dt.6.2.2025,NP=72
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 146,885 2025-02-03 2025-02-10 3810100012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010001 MF Ekz Vend GJEDNJ dt. 24.10.24 "Dobrozi k Shqip", kerk 41592/14 (1,450 euro) lpag 03.02.25 urdh nr.21 prot 16856/2 dt.3.2.25 shkr nr 16856 prot dt.06.12.24 nr.1704/9 dt 5.12.24 shkr 16856/1 prot dt.24.1.25, kurs kembimit
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 27,500 2025-02-07 2025-02-10 5610730012025 Udhetim i brendshem 1073001 K Q Z 2025, lik dita brenda vendit, urdher nr 52, dt 27.01.2025,  listpag dt 04.02.2025
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 1,290,850 2025-02-07 2025-02-10 5710121232025 Transferte per mbulimin e perqindjeve te normave te interesave bankare ZYRA E PUNES LEZHE PAG PAGESE PAPUNESIE SIPAS LISTEPAGESES JANAR 2025, ZP KURBIN, NR I PERFITUESVE 60
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 34,000 2025-02-05 2025-02-10 1310061572025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006157 ISHTI 2025, lik ft qera zyre, kontr ne vazhd nr 6330 dt 24.04.2024, listpag dt 31.01.2025, mb tat ne burim
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA E TIRANES Lushnje 42,500 2025-02-07 2025-02-10 3621290102025 Te tjera transferta tek individet 2129010 Nd.Pas.Publike Lushnje, Sa lik.shperblim per dalje ne pension te punonjesit sipas Urdherit nr.333,dt,27.12.2024, Vendimit nr.402,dt.27.12.2024 listepageses bashkelidhur
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA E TIRANES Lushnje 5,000 2025-02-07 2025-02-10 3821290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve per diference sipas listepageses Dhjetor 2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 5,600,000 2025-02-07 2025-02-10 2410160032025 Te tjera transferta tek individet 1016003 AST, Pagese studenteve janar 25, urdher Drejt Pergj Policise Shtetit 1345 dt 3.10.24, list pag
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 304,643 2025-02-07 2025-02-10 3721050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHMA EKONOMIKE MUAJI JANAR 2025 VENDIM NR 1 DT 31.01.2025
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 102,000 2025-02-07 2025-02-10 3710111092025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT NXENESI JANAR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 191,458 2025-02-07 2025-02-10 10421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 99,105 2025-02-06 2025-02-10 9421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 415,867 2025-02-07 2025-02-10 10621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 81,600 2025-02-07 2025-02-10 4321050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER PAGESE PER KRYEPLEQ DHE KESHILLTARE MUAJI DHJETOR 2024- JANAR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 89,206 2025-02-06 2025-02-10 9921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 30,000 2025-02-07 2025-02-10 1910161282025 Te tjera shperblime per personelin Drejt Forces Posaç Operac ndihme financ, urdher 80 dt 22.1.2025, list pag
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 13,207 2025-02-07 2025-02-10 3310111092025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT MESUESI JANAR 2025
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 32,649 2025-02-07 2025-02-10 3510111092025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT MESUESI JANAR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 128,303 2025-02-06 2025-02-10 9821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 221,399 2025-02-07 2025-02-10 10121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025