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.
    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 34,277,912,769.00 47,584 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 Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 40,698 2025-04-02 2025-04-03 9910160212025 Te tjera transferta tek individet Drejtoria Vendore e Policise Shkoder, page per bashkeshortet, reforme e kompensime,listepagesa mujore nr 4 dt 01.04.2025, listepagesa per banken nr 4/4 dt 01.04.2025 per 3 pn
    Agjencia e Shërbimeve Publike Devoll (1505) BANKA E TIRANES Devoll 276,587 2025-04-02 2025-04-03 1821050032025 Paga neto per punonjesit e miratuar ne organike AGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PER PAGA PER PUNONJESIT MUAJI MARS 2025
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA E TIRANES Lushnje 718,663 2025-04-02 2025-04-03 5410290512025 Paga neto per punonjesit e miratuar ne organike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 50,000 2025-04-02 2025-04-03 11921050012025 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME FINANCIARE PER RAST FATKQESIE ZNJ.GERTA LASKA URDHER NR 58 DT 22.10.2024 NENTOR 2024
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA E TIRANES Tirane 367,399 2025-04-02 2025-04-03 5810111402025 Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres -Paga Mars 25,nr punonjesi plan /fakt 302/293,listpagese
    Shtepia e Femijeve Shkollor Shkoder (3333) BANKA E TIRANES Shkoder 214,870 2025-04-02 2025-04-03 3121410382025 Paga neto per punonjesit e miratuar ne organike 2141038 Shtepia e Femijes Shkollore 6-15 vjec, paga mars 25, vkm 421 ,422,424 26.06.2024 ,listepag mujore nr04 dt 02.04.25, listepag banka nr04/2 dt02.04.25 - 4 pn
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 298,808 2025-04-02 2025-04-03 13321050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI MARS 2025
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 80,053 2025-04-02 2025-04-03 8410112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te mesem sipas listepageses Mars 2025
    Q.Form. Profes. Shkoder (3333) BANKA E TIRANES Shkoder 74,051 2025-04-02 2025-04-03 4010121342025 Paga neto per punonjesit e miratuar ne organike 1012134,Qendra e formimit profesional publik Shkoder, paga mars 2025, listepagese mujore nr 4 dt 01.04.2025, listepagese banke nr 4/5 dt 01.04.2025 per 1 pn
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA E TIRANES Tirane 77,335 2025-04-02 2025-04-03 6110260602025 Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2025 - paga mars 2025,nr punonj plan/fakt 104/1,listepag.
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES Fier 2,149,366 2025-04-02 2025-04-03 2210260092025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 AGJENSI RAJONALE E MJEDISIT FIER-VLOR-GJIROKASTER
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA E TIRANES Tirane 93,108 2025-04-01 2025-04-03 5910171452025 Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Paga kursante MARS 2025 Nr i kurs 1,  Listepagese
    Sherbimi i Avokatures se Shtetit (3535) BANKA E TIRANES Tirane 468,282 2025-04-02 2025-04-03 7310870332025 Paga neto per punonjesit e miratuar ne organike 1087033 - Avokatura e Shtetir 2025, Paga Mars 2025 , listpag dt 1.4.25 , pl 107 fk 3 , punjo me kont pl 8 fk 0
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA E TIRANES Tirane 403,212 2025-04-02 2025-04-03 5510060472025 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga mars 2025 listepagese date 02.04.2025, plan i punonj te miratuar 97 fakt 3
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 2,398,490 2025-04-02 2025-04-03 23521290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Mars 2025
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 281,976 2025-04-02 2025-04-03 8220330012025 Paga neto per punonjesit e miratuar ne organike Keshilli i Qarkut Shkoder, paga mars 2025, listepagesa mujore nr 3 dt 01.04.2025, listepagesa per banken nr 3/6 dt 01.04.2025 per 3 pn
    Spitali i burgut Tirane (3535) BANKA E TIRANES Tirane 124,999 2025-04-02 2025-04-03 6910140132025 Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2025, lik paga m mars 2025, plan/fakt 162/2 listepagese
    Qendra Ekonomike Kultures (0909) BANKA E TIRANES Fier 77,956 2025-04-02 2025-04-03 5621110042025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 QENDRA EKONOMIKE E KULTURES B.FIER
    Zyra e Permbarimit Lushnje (0922) BANKA E TIRANES Lushnje 38,250 2025-04-02 2025-04-03 2010140312025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014031 Zyra Permbarimore Vendore LU,Sa lik.qeramarrje ambjentesh per zyrat e institucionit, kont.nr.2906,dt.30.12.2024, listepagesa Mars 2025
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 2,504,449 2025-04-02 2025-04-03 11110110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI MARS 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024