Treasury Transactions 2019-2025

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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
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  • Supplier List
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  • 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 32,457,743,834.00 45,481 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
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA E TIRANES Tirane 220,571 2024-12-04 2024-12-05 6210171532024 Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2024 paga nr 16;12 list pag
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 776,200 2024-12-04 2024-12-05 55021530012024 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT NËNTOR 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 93,848 2024-12-04 2024-12-05 107121280012024 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT NENTOR 2024.
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 19,511 2024-12-04 2024-12-05 122310500012024 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher 2276 dt 25.11.2024,listepagese dt 2.12.2024
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 79,376 2024-12-04 2024-12-05 72523260012024 Paga neto per punonjesit e miratuar ne organike lik paga nentor 2024 Bashkia Finiq
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 1,402,200 2024-12-04 2024-12-05 25610160992024 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2024, pagese ushqimi Shtator - Nentor 24, VKM nr 765 dt 20.12.23, Udhezim MB nr 35 dt 30.05.2024, Urdher D.P nr 1020 dt 16.07.2024, listepagese
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA E TIRANES Tirane 295,833 2024-12-03 2024-12-05 35721018152024 Paga neto per punonjesit e miratuar ne organike 2024, 2101815, APR, lik paga m nentor  2024, plan/fakt 420/393 listepagese
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 307,009 2024-12-04 2024-12-05 59810130222024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2024
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 565,397 2024-12-04 2024-12-05 184221410012024 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, paga nentor 24, listepag mujore nr 1142 dt03.12.24, listepag banka nr 1157 dt03.12.24 - 7 pn
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 597,065 2024-12-04 2024-12-05 98210111362024 Paga neto per punonjesit e miratuar ne organike 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA NENTOR 2024,ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 232,732 2024-12-04 2024-12-05 97410111362024 Paga neto per punonjesit e miratuar ne organike 3737 UNIVERSITETI ISMAIL QEMALI  VLORE 1011136 PAGA NENTOR 2024 ME BORDERO
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 1,465,132 2024-12-04 2024-12-05 248110130492024 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, PAGA  NENTOR, vkm nr 422, 424 dt 26.06.2024,nr punonjesish 16,  list pagese 04.12.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 1,267,860 2024-12-04 2024-12-05 36910051182024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005118 A.K.U 2024 - shpenz qiramarrje zyrash, kont qiraje nr. 1360 dt 12.03.2024, urdh nr. 5897 dt 03.12.2024, listepagese, mbajtur tatim ne burim
    Paraburgimi Vlore (3737) BANKA E TIRANES Vlore 132,671 2024-12-04 2024-12-05 27110140572024 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI IEVP 1014057 PAGA NENTOR 2024 ME BORDERO
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA E TIRANES Tirane 68,234 2024-12-04 2024-12-05 39310112642024 Shpenzime per honorare 1011264 A.S.C.A.P 2024 - honor GOVTECH, urdh nr 102 dt 24.5.2024, urdh nr 151 dt 12.9.2024,  relac nr 985/1 dt 25.11.2024, listpag, mbajtur TB
    Sherbimi i Avokatures se Shtetit (3535) BANKA E TIRANES Tirane 392,402 2024-12-04 2024-12-05 16410870332024 Paga neto per punonjesit e miratuar ne organike 1087033,Av Shtetit- paga nentor 24 , listpag dt 3.12.24 , nr punonj pl 107 fk 2 me kontr 8/0
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 269,440 2024-12-03 2024-12-05 149910051172024 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve nentor 2024 listpagese 27.11.2024
    Teatri Operas dhe Baletit (3535) BANKA E TIRANES Tirane 236,725 2024-12-04 2024-12-05 59110120242024 Paga neto per punonjesit e miratuar ne organike 1012024,TKOB-paga Nentor 2024, nr pun 247/241 pun me kontrate 11/ 10, listepagese
    Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 478,324 2024-12-03 2024-12-05 31421010492024 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2024- Likujduar Paga muaji NENTOR 2024, Nr Punonjesve Plan 260, Fakt 250, Listepagese
    Administrata Kopshte Cerdhe (3535) BANKA E TIRANES Tirane 16,282,801 2024-12-03 2024-12-05 32121010542024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2101054-DPKC 2024- Likujduar Pagat e Punonjesve Muaji NENTOR 2024, Nr Punonjesve Plan 2223, Fakt 2078, Listepagese