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 BASHKUAR E SHQIPERISE All 334,109,192.00 1,146 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
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 4,350 2025-02-19 2025-02-20 5210111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, ekspedita udherrefyes turistik, urdher administratori 119/1 dt 20.1.25, permbledhese 119/3 dt 18.2.25, skedar 119/12 dt 18.2.25, 1 perf
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 19,550 2025-02-18 2025-02-19 22021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE DHJETOR 2024
    Drejtoria Arsimore Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 14,400 2025-02-18 2025-02-19 6710110092025 Shpenzime te tjera transporti 1011009 Transport/nxensve sipas listepagesave
    Bashkia Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 106,250 2025-02-13 2025-02-14 5021320012025 Sherbime te tjera Bashk. Mat (2132001) Lik. Pagese eksperte te jashtem per procedurat e sherbimit civil (KPND,KPP).Urdher titullari per pagese Nr.87 Dt.11.02.2025.Bordero pagese Nr.1 Dt.11.02.2025.Liste - Pagese Nr.i Pers.1.
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 235,591 2025-02-13 2025-02-14 17421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE JANAR 2025 MENAXHIM ADMINISTRIMI
    Aparati i Ministrise se Mbrojtjes (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 29,852 2025-02-07 2025-02-11 04810170012025 Furnizime dhe sherbime me ushqim per mencat 1017001,Ministria e Mbrojtjes,kompesim ushqimor janar 2025 umm 2597 31.12.2024,listpagesa
    Aparati i Ministrise se Mbrojtjes (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 111,161 2025-02-07 2025-02-11 04910170012025 Paga neto per punonjesit e miratuar ne organike 1017001,Ministria e Mbrojtjes, paga janar 2025 min.mbrojtjes dhe shtabi i pergj i FA listpagesa
    Zyra Arsimore Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 12,240 2025-02-07 2025-02-10 2010111012025 Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH MUAJI JANAR 2025.
    Drejtori Rajonale AKPA Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 6,354,284 2025-02-06 2025-02-07 6710121172025 Te tjera transferta tek individet 1012117 / ZYRA E PUNES DURRES /  LIK PAGESE PAPUNESIE JANAR 2025 SIPAS LISTE PAGESES
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 150,852 2025-02-04 2025-02-06 4410120012025 Paga neto per punonjesit e miratuar ne organike 1012001 MEKI,pagat e punonjesve janar 2025,permbledh borderoje 4.2.2025,listepga dt 04.02.2025,nr fakt ne strukture 1
    Drejtori Rajonale AKPA Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 60,000 2025-02-05 2025-02-06 6510121172025 Subvencion per te nxitur punesimin (Paga) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI PAGA PER AGJENSINE E PARQEVE URBANE VKM 535 DT 8.7.2020 PER PUNET PUBLIKE NE KOMUNITET SIPAS LISTE-PAGESES
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 875,308 2025-02-05 2025-02-06 7921280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2025
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 133,379 2025-02-05 2025-02-06 8321410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga janar 25, vkb 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, listepag mujore nr51 dt04.02.25, listepag banka nr61 dt04.02.25 - 2 pn
    Departamenti i Administrates Publike (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 23,663 2025-02-04 2025-02-05 2310870152025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087015 - DAP 2025 , Paga Janar 2025 , listpag dt 3.2.25 , pl 61 fk 56 , punjo me kont pl/fk 5 , shkresa e mf dt 3.2.25
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 136,550 2025-02-04 2025-02-05 2310140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025, Paga janar 2025, plan/fakt 387/322 me kontrate 16/15 sipas VKM nr 19 dt 09.01.2025, shkese miratuar nga MF dt 03.02.2025, listepagese
    Qarku Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 77,335 2025-02-04 2025-02-05 1620330012025 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga neto per punonjesit e miratuar ne organike Janar 2025, listepagesa mujore nr 1 dt 03.02.2025, listepagesa per banken nr 1/3 dt 03.02.2025-1pn
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 225,245 2025-02-04 2025-02-05 4810020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga janar 2025, nr pun pl465/fk414, list pag
    Sanatoriumi Tirane (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 181,008 2025-02-04 2025-02-05 10110130512025 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' paga Janar nr.punonjesve 629 fakt 590 listepagese
    Inspektoriati Hekurudhor Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 120,859 2025-02-04 2025-02-05 710061002025 Paga neto per punonjesit e miratuar ne organike 1006100/AUTORITETI I INSPEKTIMIT HEKURUDHOR/ PAGA JANAR SIPAS LISTEPAGESES
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 286,857 2025-02-03 2025-02-04 3610130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT JANAR 2025.