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
    Shkolla "Hysen Çela" Durres (0707) BANKA E TIRANES Durres 80,858 2024-12-04 2024-12-05 17410121422024 Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA /PG SIPAS LISTEPG
    Bashkia Permet (1128) BANKA E TIRANES Permet 71,040 2024-12-04 2024-12-05 106121350012024 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2024
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 27,500 2024-12-04 2024-12-05 21410160122024 Udhetim i brendshem 1016012 FNSH,  dieta, urdher DPPSH 957 dt 22.6.2023, listpag
    Bashkia Permet (1128) BANKA E TIRANES Permet 128,122 2024-12-04 2024-12-05 105521350012024 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 268,245 2024-12-04 2024-12-05 103621350012024 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 99,105 2024-12-04 2024-12-05 104221350012024 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 223,422 2024-12-04 2024-12-05 106421350012024 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 71,040 2024-12-04 2024-12-05 105821350012024 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 313,801 2024-12-04 2024-12-05 106321350012024 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,345,456 2024-12-04 2024-12-05 103421350012024 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2024
    Bashkia Shijak (0707) BANKA E TIRANES Durres 152,275 2024-12-04 2024-12-05 48821080012024 Paga neto per punonjesit e miratuar ne organike 2108001 / BASHKIJA SHIJAK / TDO 0707/ PAGA SIPAS LISTEPAGESES
    Bashkia Permet (1128) BANKA E TIRANES Permet 36,941 2024-12-04 2024-12-05 104721350012024 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 128,364 2024-12-04 2024-12-05 105721350012024 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 221,399 2024-12-04 2024-12-05 103721350012024 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 368,299 2024-12-04 2024-12-05 26210160992024 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2024, dieta FRONTEX, Akt-Marrveshje nr 1309/4 dt 17.03.2021, Urdher DPP nr 1315 dt 26.09.2024 ( sekret ), listepagesa
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 4,020,475 2024-12-03 2024-12-05 79721360012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2136001 Bashkia Pogradec likujdon pagat nentor 2024,listepagese nr.574 dt.03.12.2024,NP=74+2
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 46,274 2024-12-04 2024-12-05 122810500012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher 2324 dt 2.12.2024,listepagese nentor
    Komisioni i Prokurimit Publik (3535) BANKA E TIRANES Tirane 273,062 2024-12-04 2024-12-05 94810900012024 Paga neto per punonjesit e miratuar ne organike 1090001 Kom Prok Publik 2024, paga muaji nentor 2024, nr i punonj plan;fakt, 42;39, nr i punonjesve me kontr 4;4,  liste pagese
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 839,023 2024-12-04 2024-12-05 17210121312024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Qendra e Form Profesional Elbasan paga me kontrat  me permbledhse
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 588,829 2024-12-04 2024-12-05 42310110152024 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI NENTOR 2024, SIPAS LISTPAGESES