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 32,457,743,834.00 45,481 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 Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA E TIRANES Tirane 141,011 2025-01-06 2025-01-07 410131472025 Paga neto per punonjesit e miratuar ne organike 1013147 Dr. Qendrore OKSH - 600 paga neto Dhjetor 2024, nr punonjesve 47/43, listepagese
    Gjykata e Apelit Tirane (3535) BANKA E TIRANES Tirane 432,670 2025-01-06 2025-01-07 510290072025 Paga neto per punonjesit e miratuar ne organike 1029007 Gjyk e Apelit Tirane 2025 - lik paga Dhjetor 2024, nr i punonjesve plan/fakt 250/160, me kontr 1/1, listepagesa
    Byroja Kombëtare e Hetimit (3535) BANKA E TIRANES Tirane 1,680,628 2025-01-06 2025-01-07 410410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - paga dhjetor 2024, nr punonj org 138/76 kontr.0/0 listepag.
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 85,674 2025-01-06 2025-01-07 710170902025 Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Paga dhjetor 2024 Nr i pun plan fakt 458/1 Lisp
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,374,427 2025-01-06 2025-01-07 1121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga dhjetor ,listepagese ,nr pun  50-46,kontr 0
    Dogana Tirane (3535) BANKA E TIRANES Tirane 84,025 2025-01-06 2025-01-07 210100802025 Paga neto per punonjesit e miratuar ne organike 1010080 Dega Dogana TR 2025  paga m Dhjetor 2024 bord 6.1.2025  nr i punonj 58/55 mr kontr 10/8
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-01-06 2025-01-07 1721650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga dhjetor ,listepagese ,nr pun  1-1,kontr 0
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 1,095,202 2025-01-06 2025-01-07 58110160202024 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, paga turne II & III(ore nate) & pagese kalimtare, ligji 10142 dt 15.5.2009, list pag
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 113,425 2025-01-06 2025-01-07 410280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga dhjetor 2024, pun org 138/112 kont. 10/10, listepagese
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 371,751 2024-12-31 2025-01-07 29710161282024 Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac shtese page pune jashte orarit, pasqyra permbledh 1487 dt 27.12.24
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 265,000 2025-01-06 2025-01-07 61710160272024 Te tjera transferta tek individet Drejtoria Vendore e Policise Fier 1016027 shperblim vkm.871&846 listepagesa
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 2,262,028 2025-01-06 2025-01-07 710020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga dhjetor 2024, nr pun pl465/fk436, list pag
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA E TIRANES Tirane 79,215 2025-01-06 2025-01-07 210870262025 Paga neto per punonjesit e miratuar ne organike 1087026 - AAPAAE 2025 , Paga Dhjetor 2024 , listpag dt 6.1.25 , pl 23 fk 1
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,684,933 2025-01-06 2025-01-07 1321650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga dhjetor ,listepagese ,nr pun  38-38,kontr 0
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 238,135 2025-01-06 2025-01-07 210160992025 Paga neto per punonjesit e miratuar ne organike 1016099 DEP KUF E MIGRAC 2025, paga,  nr pun 94/84, listepagesa
    Bashkia Vore (3535) BANKA E TIRANES Tirane 256,736 2025-01-06 2025-01-07 921650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga dhjetor ,listepagese ,nr pun  4-4,kontr 0
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES Fier 15,000 2025-01-06 2025-01-07 12110260692024 Grante per familjet per shpenzime funerale Agjencia Rajonale e Mjedisit FR-VL-GJIR 1026069 shperblim vendim.846
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 424,292 2025-01-06 2025-01-07 410100772025 Paga neto per punonjesit e miratuar ne organike 1010077-Dr.Pergj.Dog, paga m Dhjetor  2024 bord 30.12.2024  pl nr p 429/405  kontr  48/38
    Bashkia Vore (3535) BANKA E TIRANES Tirane 227,420 2025-01-06 2025-01-07 2021650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga dhjetor ,listepagese ,nr pun  6-5 ,kontr 0
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES Tirane 437,691 2025-01-06 2025-01-07 810100392025 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga m Dhjetor 2024  bord 6.1.2025  nr pun pl 327/  f 276 me kontr  43/18 vkm 39 dt 24.1.2024  shk MF 20012/98 dt 2.2.2024 vkm 421 dt 26.6.2024