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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA E TIRANES All 35,303,327,543.00 48,730 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
    Agjencia Kombetare e Diaspores (3535) BANKA E TIRANES Tirane 241,497 2025-03-03 2025-03-04 1510150032025 Paga neto per punonjesit e miratuar ne organike 1015003-Agjencia Kombetare e Diaspores-Paga shkurt 2025 Nr i pun planfakt 16/2 Lisp
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 1,086,368 2025-03-03 2025-03-04 3310161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE PAGA SHKURT 2025  ME LISTPAGESE
    Spitali Psikiatrik Elbasan (0808) BANKA E TIRANES Elbasan 897,637 2025-03-03 2025-03-04 5710130592025 Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik,Paga Shkurt 2025,Listepagese dt.03.03.2025,np=11
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA E TIRANES Fier 70,119 2025-03-03 2025-03-04 1210131282025 Paga neto per punonjesit e miratuar ne organike 1013128 Drejtoria RSHSSH Fier Pagat shkurt/2025 sipas listepagesave
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 959,983 2025-03-03 2025-03-04 4810100492025 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale Tatimore Fier 1010049 paga Shkurt 2025 listepagesa
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 460,100 2025-03-03 2025-03-04 13410170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG SIPAS BORDEROVE
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 641,838 2025-03-03 2025-03-04 4910161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES / PAGA SIPAS LISTEPAGESES
    Agjensia Telegrafike Shqiptare (3535) BANKA E TIRANES Tirane 45,001 2025-03-03 2025-03-04 3610310012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1031001 Agjencia Telegrafike Shqiptare 2025  paga  + ore jasht orari shkres 194/1 dt 13.1.2025 list pag nr 40;38 pun me kont 10';10 vkm 9.1.2025 shkres 2446/1 dt 10.2.25
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Tirane 243,454 2025-03-03 2025-03-04 6010170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 paga  nr 728;674  list pag
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 84,000 2025-03-03 2025-03-04 3921180102025 Shpenzime per kompensime te tjera te papaguara SHTEPIA E TE MOSHUARVE KAVAJE TERHEQJE ME CEK PER KLIENTE PA PENSION SHKURT 2025
    Dega e Thesarit Permet (1128) BANKA E TIRANES Permet 42,269 2025-03-03 2025-03-04 1710100282025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik THESARI PERMET PAGA ME KONTRATE SHKURT 2025
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 80,306 2025-03-03 2025-03-04 4710111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Shkurt 2025.
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 219,104 2025-03-03 2025-03-04 2010130402025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE KUJDESIT SHENDETESOR PERMET PAGA SHKURT 2025
    Sp. Permet (1128) BANKA E TIRANES Permet 2,740,427 2025-03-03 2025-03-04 4010130812025 Paga neto per punonjesit e miratuar ne organike SPITALI PERMET PAGA SHKURT 2025
    Gjykata e Apelit Tirane (3535) BANKA E TIRANES Tirane 472,587 2025-03-03 2025-03-04 10010290072025 Paga neto per punonjesit e miratuar ne organike 1029007 Gjyk e Apelit Tirane 2025 - lik paga Shkurt 2025, nr i punonjesve plan/fakt 250/164, listepagesa
    Materniteti Tirane (3535) BANKA E TIRANES Tirane 139,486 2025-03-03 2025-03-04 5010130502025 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJMbretereshaGeraldine - 600 Paga Shkurt 2025, nr punonjesve 374/346, listepagese
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 313,373 2025-03-03 2025-03-04 16510121252025 Paga neto per punonjesit e miratuar ne organike 1012125 ZYRA E PUNES VLORE PAGA SHKURT 2025 ME BORDERO
    Drejtoria e shendetit publik Lac (2019) BANKA E TIRANES Laç 102,137 2025-03-03 2025-03-04 3410130342025 Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin.Paga neto per muajin Shkurt 2025.
    Komisioni i Prokurimit Publik (3535) BANKA E TIRANES Tirane 273,381 2025-03-03 2025-03-04 14410900012025 Paga neto per punonjesit e miratuar ne organike 1090001 KPP 2025 - paga muaji shkurt 2025, nr i punonj plan;fakt, 42;1, nr i punonj me kontr 4;2, liste pagese
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 24,000 2025-03-03 2025-03-04 4710160742025 Udhetim i brendshem 1016074 PREFEKTURA DIETA SHKURT 2025 URDH NR 31 DT 24.02.2025,ME BORDERO