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 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 e Përgjithshme e Antikorrupsionit (3535) BANKA E TIRANES Tirane 270,205 2025-02-03 2025-02-04 910870452025 Paga neto per punonjesit e miratuar ne organike 1087045 -Drejtoria e Pergj e Antikorrupsionit 2925 , Paga Janar 2025 , listpag dt 7.1.25 , pl 27 fk 2
    Gjykata e rrethit TIrane (3535) BANKA E TIRANES Tirane 369,418 2025-02-03 2025-02-04 2810290112025 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - lik paga Janar 2025, nr i punonjesve plan/fakt 271/256, listepagesa
    Bashkia Vore (3535) BANKA E TIRANES Tirane 226,877 2025-02-03 2025-02-04 7321650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga janarr ,listepagese ,nr pun  447-397,kontr 36-30
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-02-03 2025-02-04 7221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga janarr ,listepagese ,nr pun  447-397,kontr 36-30
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 208,051 2025-02-03 2025-02-04 1010160562025 Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga janar 25, nr pun 25/23, list pag
    ISHSH Rajonal Berat (0202) BANKA E TIRANES Berat 84,141 2025-02-03 2025-02-04 1410131112025 Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat janar 2025, sipas listepageses bashkelidhur
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) BANKA E TIRANES Sarande 40,800 2025-02-03 2025-02-04 1210121642025 Paga neto per punonjesit e miratuar ne organike Likujdojme pagat janar 2025 Shkolla Ekonomike
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA E TIRANES Tirane 218,507 2025-02-03 2025-02-04 1310131572025 Paga neto per punonjesit e miratuar ne organike 1013157 Agjensia Kombetare e Konrtollit te Canabis paga Janar nr.punonjesv pl 43 fakt 21 listepagese
    Drejtoria e shendetit publik Lac (2019) BANKA E TIRANES Laç 88,553 2025-02-03 2025-02-04 1710130342025 Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin.Paga neto per muajin Janar 2025 per punonjesit e miratuar ne organike.
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 145,436 2025-02-03 2025-02-04 5810170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG SIPAS BORDEROVE
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 2,686,020 2025-02-03 2025-02-04 2010061572025 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2025, lik paga janar 2025, listpag dt 03.02.2025,
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 266,017 2025-02-03 2025-02-04 2310160012025 Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga janar 2025, nr i punonjesve plan 188, fakt 174, shkrese e MF nr 565/1 dt 21.01.2025 (praktikante)
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 11,124,061 2025-02-03 2025-02-04 2710160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, paga neto janar 25, vkm 325 dt 31.5.23, pl 2071/fk1973, listpag
    Bashkia Shijak (0707) BANKA E TIRANES Durres 152,275 2025-02-03 2025-02-04 2521080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Burgu Lezhe (2020) BANKA E TIRANES Lezhe 84,419 2025-02-03 2025-02-04 2410140082025 Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAGAT JANAR 2025 SIPAS LISTEPAGESES NR PUNONJESVE 1
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 256,870 2025-02-03 2025-02-04 1910160522025 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2025 NGA POLICIA SARANDE
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA E TIRANES Berat 83,188 2025-02-03 2025-02-04 1910112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat janar 2025, sipas listepageses bashkelidhur
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,897,694 2025-02-03 2025-02-04 2021080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) BANKA E TIRANES Tirane 184,262 2025-02-03 2025-02-04 1610103212025 Paga neto per punonjesit e miratuar ne organike 1010321 B Mb.Detyr Papag paga m Janar 2025 bord 3.2.2025 nr p 84/71
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA E TIRANES Tirane 85,115 2025-02-03 2025-02-04 2410350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji JANAR 2025, Nr. Punonjes Plan 72 Fakt 62 , Nr. Punonjes Kontrat Plan 3, Fakt 1, Listepagese