Treasury Transactions 2019-2024

Treasury Branch:

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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 28,479,679,359.00 40,809 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 Pogradec (1529) BANKA E TIRANES Pogradec 46,126 2024-05-03 2024-05-07 26521360012024 Te tjera transferta tek individet 2136001 Bashkia Pogradec likujdon pagat prill, liste pagese nr. 156 dt.03.05.2024, NP=1 mbi organike
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) BANKA E TIRANES Pogradec 1,967,387 2024-05-03 2024-05-07 1121360232024 Paga baze 2136023 NDERM. E PARQEVE DHE REKREACIONIT LIKUJDON PAGAT PRILL 2024, LISTEPAGESE NR 21 DT.02.05.2024, NP=53
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 15,500 2024-04-30 2024-05-07 14910160202024 Udhetim i brendshem 1016020 Drejtoria Vendore e Policise, likujd dieta, vkm 997 dt 10.12.2010, urdher 608/b dt 14.3.2024 listepagese
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 8,075 2024-05-03 2024-05-07 25021230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë Pagese per kryetaret e fshatrave permbledhese e list pag Janar dt 02.05.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 2,794,186 2024-05-02 2024-05-07 20510130012024 Paga baze 1013001 Min Shendet dhe mbr Sociale Pagat e aparatit te ministrise muaji Prille 2024 listat bashkangjit
    Gjykata e Rrethit per Krimet (3535) BANKA E TIRANES Tirane 783,102 2024-05-03 2024-05-07 13310290422024 Paga baze 1029042 Gjyk Pos KKO - paga prill 2024, numri i punonjesve plan 65 fakt 54, me kontrate plan 3 fakt 3, urdher nr.148 dt 02.05.2024,listpagese
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 162,351 2024-05-03 2024-05-07 8010111332024 Paga baze Lik pagat borderoja dat 30.04.2024 per ZVA Sr 2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA E TIRANES Tirane 89,316 2024-05-03 2024-05-07 11710051392024 Paga baze 1005139 A.R.E.B 2024 - paga muaji prill 2024, nr i punonj plan;fakt, 63;54, nr i punonj me kontrate 29;29, liste pagese
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 8,075 2024-05-03 2024-05-07 26021230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë Pagese per kryetaret e fshatrave permbledhese e list pag Mars dt 02.05.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 8,862,480 2024-05-03 2024-05-07 25110160792024 Shpenzime per te tjera materiale dhe sherbime operative 1016079-Drejtoria Pergj.Polic. 2024 pagese oficer kontakti 2024, kb, vkm 324 dt 31.5.2023, vkm 759 dt 8.7.2009, 86.666euro x 102.2leke
    Drejtoria Arsimore Durres (0707) BANKA E TIRANES Durres 121,478 2024-05-03 2024-05-07 13810110072024 Paga baze 1011007 / ZVA DURRES /  PAGA SIPAS LISTE PAGESES
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 12,325 2024-05-03 2024-05-07 23021230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë   Pagese anetaret e keshillit bashkiak permbledhese e list pag Janar dt 02.05.2024
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 39,500 2024-05-03 2024-05-07 10210061572024 Udhetim i brendshem 1006157 ISHTI 2024, lik dieta , aut nr 35/78 dt 06.03.2024 , aut nr 4007/1 dt 18.03.2024, listpag dt 29.04.2024
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,030,610 2024-05-03 2024-05-07 15621380012024 Paga baze paga prill 2024 nga bashkia sarande
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 8,075 2024-05-03 2024-05-07 25521230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë Pagese per kryetaret e fshatrave permbledhese e list pag Shkurt dt 02.05.2024
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 12,325 2024-05-03 2024-05-07 24421230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë  Pagese anetaret e keshillit bashkiak permbledhese e list pag Mars dt 02.05.2024
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 12,325 2024-05-03 2024-05-07 23721230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë  Pagese anetaret e keshillit bashkiak permbledhese e list pag Shkurt dt 02.05.2024
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 10,687 2024-05-03 2024-05-07 22321230012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Krujë Pagese anetaret e keshillit bashkiak permbledhese e list pag dhjetor 02.05.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 207,085 2024-05-03 2024-05-07 11210110552024 Paga baze 1011055 QSHA 2024- paga prill 2024, nr punonjesve plan 44 fakt 2, me kontrate plan 3 fakt 1, listpagese
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) BANKA E TIRANES Shkoder 75,834 2024-05-03 2024-05-07 3021410422024 Paga baze 2141042, D.E.C.M.Z.SH, paga neto Prill 2024, ub 225dt 02.05.2024, listpag mujore 226 dt 02.05.2024, listpag banke 226/2 dt 02.05.2024, 1 pn