Treasury Transactions 2019-2024

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 TIRANES All 28,776,072,676.00 41,251 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
    Biblioteka kombetare (3535) BANKA E TIRANES Tirane 84,754 2024-07-02 2024-07-03 15410120252024 Paga baze 1012025 Biblioteka,lik paga Qershor 2024 ,listepagese,nr pun 92-89
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA E TIRANES Lezhe 150,196 2024-07-02 2024-07-03 10610100602024 Paga me kontrate per pune sezonale PAGAT DREJT E TATIMEVE SIPAS LIST-PAGESES QERSHOR 2024,NR PUNONJ.1
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 1,044,120 2024-07-02 2024-07-03 19110051182024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005118 A.K.U 2024 - shpenz qiramarrje zyrash, kont qiraje nr. 1360 dt 12.03.2024, urdh nr. 3371 dt 01.07.2024, listepagese, mbajtur tatim ne burim
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 1,749,731 2024-07-02 2024-07-03 19010160222024 Paga baze 1016022 DREJTORIA E POLICISE PAGA QERSHOR 2024, ME BORDERO
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 1,242,915 2024-07-02 2024-07-03 81021270012024 Paga baze BASHKIA LEZHE PAG PAGA QERSHOR  SIPAS LISTEPAGESES,NR I PUNONJESVE 32
    Prokuroria e rrethit TIrane (3535) BANKA E TIRANES Tirane 214,017 2024-07-02 2024-07-03 22710280022024 Paga baze 1028002 PRRT- paga qershor 2024, nr pun.org 230/212 kontr. 6/0, listepagese
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) BANKA E TIRANES Tirane 120,678 2024-07-02 2024-07-03 6010103212024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010321 Dr mb Detyr tat prapamb  2024   paga m Qershor  2024 bord 30.6.2024 pl 84/69 mr kontr 20/6
    Federata Shqipetare e Peshngritjes (3535) BANKA E TIRANES Tirane 70,000 2024-07-02 2024-07-03 12310112092024 Transferta per klubet dhe asociacionet e sportit 1011209 Fed e Peshengritjes 2024, paga qershor,listepagese ,urdher finance nr 228 dt 1.07.2024 02.07.2024
    Burgu 313 Tirane (3535) BANKA E TIRANES Tirane 354,643 2024-07-02 2024-07-03 15010140092024 Paga baze 1014009 Burgu 313 J.Misja 2024, lik paga m qershor 2024, plan/fakt 345/335 listepagese
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 826,898 2024-07-02 2024-07-03 9610121312024 Te tjera paga me kontrate 2024 Qendra e Form Profesional Elbasan  paga kontrat sipas liste pageses
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 250,155 2024-07-02 2024-07-03 19010160292024 Paga baze 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    Dogana Lezhe (2020) BANKA E TIRANES Lezhe 83,283 2024-07-02 2024-07-03 8610100952024 Paga baze PAGAT DOGANA LEZHE SIPAS LIST-PAGESES QERSHOR 2024,NR PUNONJ.1
    ISHSH Rajonal Berat (0202) BANKA E TIRANES Berat 76,199 2024-07-02 2024-07-03 6110131112024 Paga baze 1013111  inspektoriati  shendetsor berat pagese pagat qershor 2024  listepagesa bashkelidhur
    Bashkia-Seksioni Ekonomik (3731) BANKA E TIRANES Sarande 503,408 2024-07-02 2024-07-03 7821380072024 Paga baze PAGA QERSHOR 2024 NGA SEK.EKONOMIK SR
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 197,669 2024-07-02 2024-07-03 9310121312024 Paga baze 2024 Qendra e Form Profesional Elbasan  paga sipas liste pageses nr.punonjesish 3
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 163,787 2024-07-02 2024-07-03 13810111332024 Paga baze Lik page ,borderoja dat 30.06.2024,per ZVA Sr 2024
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 1,534,443 2024-07-02 2024-07-03 12010112542024 Paga baze ARSIMI PRRENJAS,PAGAT MUAJI QERSHOR  2024
    Shtepia e Femijeve Shkollor Sarande (3731) BANKA E TIRANES Sarande 22,000 2024-07-02 2024-07-03 8221380102024 Sherbime te tjera lik bordero per femij qershpr.2024   shkolla V.Pulla
    Q.SH.A.M.T. Tirane (3535) BANKA E TIRANES Tirane 196,946 2024-07-02 2024-07-03 12510160072024 Paga baze 1016007 DMMT, Paga neto qershor 24, plan 125 fakt 120, listepag
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 46,232 2024-07-02 2024-07-03 68021460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA QERSHOR 2024 ME BORDERO