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
  • 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 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
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,393,409 2024-07-01 2024-07-02 43521650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA E TIRANES Tirane 1,098,712 2024-07-01 2024-07-02 32310410012024 Paga baze 1041001 SPAK 2024 - lik paga qershor 2024, nr pun org 133/5 kont 2/0,listepag.
    Prefektura e qarkut Tirane (3535) BANKA E TIRANES Tirane 235,184 2024-07-01 2024-07-02 8310160722024 Paga baze 1016072 Prefektura Qarkut Tirane, paga qershor 24, pl34/fk34, list pag
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 1,071,711 2024-07-01 2024-07-02 10010161002024 Paga baze 1016100 Drejt.Raj.Kuf.e Emigr.2024 paga  nr punonjesish 251 / 241 liste pagese
    Dogana Korce (1515) BANKA E TIRANES Korçe 135,264 2024-07-01 2024-07-02 9410100842024 Paga baze 1010084 DOGANA KORCE PAGAT E  MUAJIT QERSHOR 2024 SIPAS LISTPAGESES
    Shkolla e Magjistratures (3535) BANKA E TIRANES Tirane 116,280 2024-07-01 2024-07-02 32610550012024 Bursa 1055001-Shkolla Magjistratures 2024 , lik bursa viti 2,3 ,listepagese qershor,
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 181,933 2024-07-01 2024-07-02 17010111322024 Paga baze paga ZA Finiq-Dropull qershor 2024
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Tirane 322,968 2024-07-01 2024-07-02 28210170372024 Paga baze 1017037 Reparti 3001  2024 paga  nr 755;651 list pag
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 397,715 2024-07-01 2024-07-02 37610100772024 Te tjera paga me kontrate 1010077-Dr.Pergj.Dog, paga m Qershor 2024 bord 28.6.2024  pl nr p 429/393  kontr  48/46
    Bashkia Vore (3535) BANKA E TIRANES Tirane 208,502 2024-07-01 2024-07-02 43421650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 180,699 2024-07-01 2024-07-02 16010111322024 Paga baze lik paga ZA Finiq Dropull qershor 2024
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,084,939 2024-07-01 2024-07-02 41921650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,452,346 2024-07-01 2024-07-02 42021650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 175,194 2024-07-01 2024-07-02 42321650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Byroja Kombëtare e Hetimit (3535) BANKA E TIRANES Tirane 1,738,385 2024-07-01 2024-07-02 9210410022024 Paga baze 1041002 -Byroja Kombetare e Hetimit 2024 - paga qershor 2024, nr punonj org 138/74 kontr.1/0 listepagesa
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 436,368 2024-07-01 2024-07-02 16610111322024 Paga baze lik paga za Finiq-Dropull qershor 2024
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 319,268 2024-07-01 2024-07-02 7310160782024 Te tjera transferta tek individet 1016078 Njesia Sig Cerem - lik paga, nr pun 255-246, listepagese
    Zyra Arsimore Devoll (1505) BANKA E TIRANES Devoll 892,382 2024-07-01 2024-07-02 12710111112024 Paga baze ZYRA ARSIMORE DEVOLL BORDERO PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE QERSHOR 2024 2024
    Zyra Arsimore Devoll (1505) BANKA E TIRANES Devoll 17,320 2024-07-01 2024-07-02 13210111112024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik ZYRA ARSIMORE DEVOLL BORDERO PAGA PER PUNONJESIT ME KONTRATE TE PERKOHSHME MBI ORGANIKE QERSHOR 2024
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 716,780 2024-07-01 2024-07-02 8710161292024 Paga baze 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/77, listepagese