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 33,467,457,974.00 46,540 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
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA E TIRANES Elbasan 1,780,548 2025-02-04 2025-02-05 810131492025 Paga neto per punonjesit e miratuar ne organike 2025 Operatori i Kujdesit Shendetsor 1013149 - Paguar  paga Janar 2025,  Liste pagese bordero bashklidhur, Nr Punonjesve 23
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA E TIRANES Tirane 77,715 2025-02-03 2025-02-05 2910170882025 Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2025 paga  nr 213 ;204 list pag
    Prokuroria e rrethit Fier (0909) BANKA E TIRANES Fier 245,845 2025-02-04 2025-02-05 2910280082025 Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria e Rrethit Fier, Paga janar/2025, sipas listepagesave
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,335,482 2025-02-04 2025-02-05 3621380012025 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2025 NGA BASHKIA SARANDE
    Bashkia-Seksioni Ekonomik (3731) BANKA E TIRANES Sarande 565,331 2025-02-04 2025-02-05 1621380072025 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2025 NGA SEKSIONI EKONOMIK
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA E TIRANES Tirane 182,581 2025-02-03 2025-02-05 3510260012025 Paga neto per punonjesit e miratuar ne organike 1026001 MTM paga Janar 2025. VKM 421 dt 26.06.2024, VKM 422 dt 26.06.2024.Pun organike pl 124 fakt 1, me kontr plan 21 fakt 0. Listepagese bashkelidhur
    Shtepia e Femijeve Shkollor Sarande (3731) BANKA E TIRANES Sarande 25,500 2025-02-04 2025-02-05 1121380102025 Sherbime te tjera Likujdojme pagese per femije janar 2025 Shtepia e Femijve
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA E TIRANES Tirane 558,898 2025-02-03 2025-02-05 3610870062025 Paga neto per punonjesit e miratuar ne organike AKSHI-lik paga janar 2025 listepagese nr pun  398/4
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 5,500 2025-02-04 2025-02-05 1210160882025 Udhetim i brendshem 1016088 Drejt Perqasje Jurid Nderkomb. dieta brenda vendit, Urdher nr 15 dt 29.01.2025, listepagese
    Paraburgimi Berat (0202) BANKA E TIRANES Berat 322,756 2025-02-04 2025-02-05 1710140512025 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga janar 2025, listepagesa bashkelidhur
    Tirana Parking (3535) BANKA E TIRANES Tirane 103,251 2025-02-04 2025-02-05 1521018162025 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-pagajanar 2025  nr pun 158/155 listepg
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 87,509 2025-02-04 2025-02-05 3021020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese pagat  janar 2025  listepagesa
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 246,096 2025-02-04 2025-02-05 2110300012025 Paga neto per punonjesit e miratuar ne organike 1030001 - Gjykata Kushtetuese 2025 , Paga Janar 2025 , listpag dt 3.2.25 , pl 68 fk 68 , punjo me kont pl 2 fk 1, shkresa nr.109 dt 31.1.25
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 46,588 2025-02-04 2025-02-05 5321460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA JANAR 2025 ME BORDERO
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 61,238 2025-02-04 2025-02-05 6910020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,   lik paga pun me kontrate janar 2025, nr pun pl20/fk17, (shkrese 1014 dt 4.2.2025) list pag
    Garda e Republike Tirane (3535) BANKA E TIRANES Tirane 329,777 2025-02-04 2025-02-05 3310160042025 Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes,   Paga neto janar 25, plan 1505 fakt 1408, listpag
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 1,241,685 2025-02-03 2025-02-05 1210161372025 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga, nr  pun 78/69, listepagese
    Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA E TIRANES Tirane 67,896 2025-02-04 2025-02-05 1310131232025 Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Janar 2025, nr punonjesve 29/29, me kontrate 1/1 listepagese
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 755,974 2025-02-04 2025-02-05 2110240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga janar 2025 nr pun 243/220 listepagese
    Bashkia Berat (0202) BANKA E TIRANES Berat 362,977 2025-02-04 2025-02-05 4421020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat janar 2025  listepagesa