Treasury Transactions 2019-2024

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
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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
    Q.Form. Profes. Shkoder (3333) BANKA E TIRANES Shkoder 28,280 2024-05-03 2024-05-07 5010121342024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Qendra e Formimit Profesional Publik Shkoder, paga prill 2024, vkm nr 325 dt 31.05.23, urdh nr 49 dt 12.02.24, listepagese mujore nr 5 dt 02.05.2024, listepagese per banken nr 5/4 dt 02.05.2024 per 1 pn
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA E TIRANES Shkoder 124,137 2024-05-03 2024-05-07 3510121542024 Paga baze 1012154 Shkolla Mesme Profesionale H. Bushati, paga prill 24, listepag nr 125 dt 02.05.24, listepag banka nr 125/6 dt 02.05.24-2+1 pn, urdh nr 26 dt02.05.24, urdh pun kont nr 49 dt 12.02.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA E TIRANES Shkoder 1,750,685 2024-05-03 2024-05-07 7710060772024 Paga baze 1006077, Drejtoria Rajonit Verior, paga neto Prill 2024, listpag mujore 5 dt 02.05.2024, listpag banke dt 02.05.2024, 34 pn+1 pn me kontrate, VKM 56 DT 01.02.2023
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 8,182,733 2024-05-03 2024-05-07 8510290402024 Paga baze 1029040 GJYKATA E RRETHIT PAGA PRILL 2024, ME BORDERO
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA E TIRANES Elbasan 1,674,759 2024-05-03 2024-05-07 3010131492024 Paga baze 2024Drejt Rajonale O.SH.K.SH paga me permbledhse nr punonjesish 23
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA E TIRANES Shkoder 1,431,605 2024-05-03 2024-05-07 7121410442024 Paga baze 2141044 Ndermarrja e sherbimeve dhe puneve publike, paga prill 24, listepag mujore nr31 dt02.05.24, listepag banka nr 38 dt 02.05.24 - 30 pn
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA E TIRANES Fier 405,367 2024-05-03 2024-05-07 3710103202024 Paga baze Drejtoria e Verifikimit,Koordinimit RJ 1010320 paga Prill 2024 listepagesa
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 46,232 2024-05-03 2024-05-07 36921460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA PRILL 2024 ME BORDERO
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 913,534 2024-05-03 2024-05-07 10810100492024 Paga baze Drejtoria Rajonale Tatimore Fier 1010049 paga Prill 2024 listepagesa
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 19,550 2024-05-03 2024-05-07 37010111362024 Shpenzime per honorare 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGESE SENATI PRILL 2024 ME BORDERO
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 311,339 2024-05-02 2024-05-03 10910112582024 Paga baze 1011258 ZVAP Divjake, Sa lik.pagat e punonjesve te arsimit baze sipas listepageses Prill 2024
    Prefektura e qarkut Tirane (3535) BANKA E TIRANES Tirane 122,329 2024-05-02 2024-05-03 5510160722024 Paga baze 1016072 Prefektura Qarkut Tirane, paga prill 24, pl34/fk34, list pag
    Bashkia Vore (3535) BANKA E TIRANES Tirane 208,502 2024-05-02 2024-05-03 21921650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 40,768 2024-05-02 2024-05-03 8010161052024 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , PAGESE BASHKESHORTE MUAJI PRILL 2024 SIPAS LISTEPAGESES
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 85,449 2024-05-02 2024-05-03 13021020052024 Paga baze 2102005 dr.ek.arsimit berat  pagese  pagat prill 2024 listepagesa
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 14,320,031 2024-05-02 2024-05-03 12610111172024 Paga baze 1011117 Zyra Vendore Arsimore Pogradec likuidon pagat Prill 2024, listepagese dt.02.05.2024, np=235
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 4,009,006 2024-05-02 2024-05-03 13110290372024 Paga baze Gjykata e Shkalles se Pare e Juridik te Pergjith Shkoder, paga Prill 2024, ub nr 51 dt. 30.04.2024, listepag  mujore Prill dt 02.05.2024, listepag banke nr 7/2024 dt 02.05.2024 per 41 pn
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,914,403 2024-05-02 2024-05-03 35010020012024 Paga me kontrate per kohe te kufizuar 1002001-Kuvendi, lik paga prill 2024, nr pun pl465/fk413, pun me kon pl20/fk16, list pag
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 244,169 2024-05-02 2024-05-03 7710161052024 Paga baze 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , PAGA MUAJI PRILL 2024 SIPAS LISTEPAGESES
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 353,196 2024-05-02 2024-05-03 12110111172024 Paga baze 1011117 Zyra Vendore Arsimore Pogradec likuidon pagat Prill 2024, listepagese dt.02.05.2024, np=5