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 36,315,377,496.00 49,967 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
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA E TIRANES Shkoder 89,046 2025-07-04 2025-07-07 6110121542025 Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof  Hamdi Bushati, paga neto Qershor 2025, listepag mujore 122 dt 03.07.25, listepag banke 122/6 dt 03.07.25-1+1pn, Urdher 40 dt 03.07.25, vkm 421,422, 425 dt 26.06.24, Urdher 226 dt 18.02.25
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 2,682 2025-07-04 2025-07-07 19510110022025 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat transport mesues nxenes  qershor 2025 listepagesa
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 1,758,195 2025-07-04 2025-07-07 13810110332025 Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga qershor 2025, urdher 64 dt 02.07.2025, listepag mujore 2070 dt 2.7.25, listepag banke 2070/4 dt 2.7.25, 22 pn
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 89,421 2025-07-04 2025-07-07 38223260012025 Paga neto per punonjesit e miratuar ne organike paga qershor 2025  Bashkia Finiq 2025
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 102,000 2025-07-04 2025-07-07 14510111212025 Sherbime te tjera Zyra Arsimore Kurbin.Programi Arte dhe Zeje.Ore veprimtarie jashte proçesit mesimor,periudha Dhjetor 2024-Qershor 2025.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 22,000 2025-07-03 2025-07-07 37810051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Qershor 2025 listpagese 24.06.2025
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 2,014,650 2025-07-04 2025-07-07 8610160782025 Furnizime dhe sherbime me ushqim per mencat 1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr  765 dt 20.12.2023,urdher nr 46 dt 02.07.25, listepagese
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 312,951 2025-07-04 2025-07-07 38023260012025 Paga neto per punonjesit e miratuar ne organike paga qershor 2025  Bashkia Finiq 2025
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 124,859 2025-07-04 2025-07-07 38123260012025 Paga neto per punonjesit e miratuar ne organike paga qershor 2025  Bashkia Finiq 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 72,500 2025-07-03 2025-07-07 37410051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Qershor 2025 listpagese 11.06.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 300,690 2025-07-04 2025-07-07 36421050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI QERSHOR 2025 VENDIM NR 06 DT 30.06.2025
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 255,000 2025-07-04 2025-07-07 81321270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG BONUS QIRAJE BANESE SIPAS LISTEPAGESES 20 FAMILJE, QERSHOR 2025,VKB 101 DT 19.12.24, VKB VL MAX 89 DT 03.12.24,KONF 1061/1 DT 18.12.24,TRANSF FONDI 3822/2 DT 21.3.25, MIRAT 4474/2 DT 9.4.24,
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 163,200 2025-07-04 2025-07-07 14810110202025 Shpenzime per honorare ZYRA VENDORE ARSIMORE PAG PAGA JOMESIMORE ARTE ZEJE JANAR 2024-QERSHOR 2025,NR I PERFITUESVE 5
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 23,800 2025-07-04 2025-07-07 51121280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD, PAGA E KRYEPLEQVE  MUAJI QERSHOR 2025
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 57,987 2025-07-04 2025-07-07 33310160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA KALIMTARE LIGJI NR 10142 DT.15.05.2009 SIPAS LISTEPAGESES
    Shkolla Shqiptare e Administratës Publike (3535) BANKA E TIRANES Tirane 53,550 2025-07-04 2025-07-07 14810870142025 Kosto e trajnimit dhe seminareve 1087014- ASPA , Pagese eksperti , vkm nr.138 dt 12.3.14 , urdh nr.77 dt 19.6.25 , listpag dt 3.7.25
    Federata Shqipetare e Peshngritjes (3535) BANKA E TIRANES Tirane 15,000 2025-07-04 2025-07-07 10910112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik sherbim pastrimi ,urdher finance nr 244 dt 04.07.2025,vazhd kontrate dt 4.1.2025,listepagese 04.07.2025,vendim kryesie nr 2 dt 3.03.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 102,000 2025-07-04 2025-07-07 59121350012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET PAGESE KESHILLTARET URDHER NR 244 DT 03.07.2025
    Zyra Arsimore Kamez (3535) BANKA E TIRANES Tirane 144,519 2025-07-04 2025-07-07 9810111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Qershor 2025, nr i punonnjesve plan/fakt 1045/2, listepagesa
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 18,360 2025-07-04 2025-07-07 24321540012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KELCYRE PAGESE KRYETARET E FSHATERAVE PRILL-MAJ-QERSHOR 2025 URDHER NR 07/2025 DT 01.07.2025