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 KOMBETARE TREGTARE All 131,335,941,878.00 128,896 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
    Prokuroria e rrethit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 27,500 2025-01-17 2025-01-20 39810280102024 Udhetim i brendshem 1028010 Prokuroria e rrethit Gjirokaster  dieta  liste pagese
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA KOMBETARE TREGTARE Tirane 189,125 2025-01-18 2025-01-20 1310131222025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013122 Instituti  Integ.  Pernd. Politike  qera per zyra kont nr 1835 dt 24.12.2024 ub nr 12 dt 07.01.2025 listepagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 10,605 2025-01-16 2025-01-20 659521010012024 Elektricitet 2101001 Bashkia Tirane Rimburs elektric Shkelqim dhe Fitim Tare Nentor 2024 Kont vzhd 5211 dt 31.01.19Fat 241126221870dt23.11.24LP Nentor 2024
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 63,410 2025-01-16 2025-01-20 3321170012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim keshilltareve dhe kryetar fshatrash sipas listepageses dhe bordors muaji dhjetor-2024,urdh nr.17 dt.15.01.2025.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 932,332 2024-12-31 2025-01-20 70021170012024 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujd ndihme finaciare per raste fatekeqesie ,urdh nr.589  dt.31.12.2024,listpagese dhe bordoro dhjetor-2024,vkb nr.141 dt.23.12.2024,Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 13,600 2024-12-31 2025-01-20 70621170012024 Te tjera transferta tek individet 1812.2117001.Sa likujd shpenzimet per bonus strehimi  ,urdh nr.593  dt.31.12.2024,listpagese dhe bordoro dhjetor-2024,vkb nr.53 dt.29.01.2024,vkb nr.71 dt.27.03.2024,vkb nr.101 dt.29.07.2024,Bashkia Has
    Drejtoria e Antiterrorit (3535) BANKA KOMBETARE TREGTARE Tirane 381,880 2025-01-17 2025-01-20 17710161292024 Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit - pagese per leje te pakryera, urdh nr 1670 dt 31.12.2024, listepagese
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 261,209 2025-01-18 2025-01-20 250510110402024 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIE - pag ore mesim, udhez nr 29 dt 10.9.2018, shkr nr 672/2 dt 14.11.2024, listpag, mbajtur TB
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 103,335 2025-01-16 2025-01-17 1821190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO PYJET DHJETOR 2024
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 1,325,223 2025-01-16 2025-01-17 93921060012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024,Bashkia Diber shlyerje vendimi gjyqesor pjesor Isak Kaci vend apelit nr 514 dt 13.07.2023 urdher nr 438 dt 21.11.2024 listebagesa bashkengjitur
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE TREGTARE Tirane 337,270 2025-01-15 2025-01-17 51510060012024 Shpenzime per honorare MIe, shpenzz honorare kkdm, mbledhje janar-gusht 24, permbledhese per mbledhjet janar -gusht 2024, listepagese bashkelidhur janar-gusht 24, vkm 656dt.31.10.2018
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 238,888 2025-01-16 2025-01-17 50010160222024 Paga neto per punonjesit e miratuar ne organike pagese per oret e sezonit turistik dhjetor 2024 drejtoria e policise vlore 1016022 me bordero
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,591,509 2025-01-16 2025-01-17 0210130152025 Paga neto per punonjesit e miratuar ne organike 2025, Spitali Diber, 1013015, paga neto, muaji dhjetor 2024, listepagesa dhe bordoroja bashkangjitur
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,287,704 2025-01-16 2025-01-17 6121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO SIPAS LISTEPAGESES DHJETOR 2024
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 338,977 2025-01-16 2025-01-17 65910550012024 Bursa 1055001,Shk Magjistrat ,bursa studimi,listepagese dhjetor 24
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 420,000 2025-01-16 2025-01-17 157610111502024 Bursa 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR BURSA PER STUDENTE NE NEVOJE LIST PAGESE
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 119,987 2025-01-16 2025-01-17 521190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI DHJETOR 2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 93,645 2025-01-16 2025-01-17 1421190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO PUNONJES SEZONALEI DHJETOR 2024
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 30,000 2025-01-16 2025-01-17 72021590012024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 3737 BASHKIA SELENICE 2159001  MBESHTETJE FINANCIARE  URDHER 65 DT 10.01.2025 ME BORDERO
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,646,276 2025-01-16 2025-01-17 821340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Paga per punonjesit per muajin Dhjetor 2024 ,Nr punonjesve 68 sipas liste pageses ne banke bashkelidhur