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
    Drejtoria Arsimore qytetit Tirane (3535) BANKA E TIRANES Tirane 1,315,071 2024-05-02 2024-05-03 17310110352024 Paga baze 1011035 Zyra ven Ars Tirane 2024 - paga prill 2024, numri i punonjesve plan 5489 fakt 5455, listpagese
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 357,236 2024-05-02 2024-05-03 32210170092024 Paga baze 1017009% reparti 1001 2024 paga  nr 2516;2293 list pag
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA E TIRANES Lushnje 183,027 2024-05-02 2024-05-03 11021290112024 Paga baze 2129011 Qend.Kultures dhe Klb.Sh.Sport.Lu,Sa lik.pagat e punonjesve sipas listepageses Prill 2024
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 773,831 2024-05-02 2024-05-03 5610121312024 Te tjera paga me kontrate 2024 Qendra e Form Profesional Elbasan paga me permbledhse nr,punonjesish kontrat 25
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA E TIRANES Tirane 227,002 2024-05-02 2024-05-03 11221018152024 Paga baze 2024, 2101815, APR, lik paga m prill 2024, plan/fakt 420/373 listepagese
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 571,503 2024-05-02 2024-05-03 36110111362024 Paga baze 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  PAGA PRILL 2024 ME BORDERO
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA E TIRANES Lushnje 937,374 2024-05-02 2024-05-03 9310290512024 Paga baze 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. pagat e punonjesve sipas listepageses Prill 2024
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 300,144 2024-05-02 2024-05-03 16310111052024 Paga baze 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Prill 2024
    Drejtoria Arsimore Elbasan (0808) BANKA E TIRANES Elbasan 168,485 2024-05-02 2024-05-03 14710110082024 Paga baze 1011008 Zyra Arsimore Elbasan Paga Nr.punonj.paguar ne fakt 3 List pagese e bankes dt.02.05.2024 bordero Ali Kardhashi
    Komisioni i Prokurimit Publik (3535) BANKA E TIRANES Tirane 272,744 2024-05-02 2024-05-03 23710900012024 Paga baze 1090001 Kom Prok Publik 2024, paga muaji prill 2024, nr i punonj pan;fakt, 42;35, nr i punonj me kontrate 4;3,  liste pagese
    Qarku Elbasan (0808) BANKA E TIRANES Elbasan 125,960 2024-05-02 2024-05-03 9920480012024 Paga baze 2024 Keshilli i Qarkut paga me permbledhse nr punonjesish 1
    Garda e Republike Tirane (3535) BANKA E TIRANES Tirane 144,771 2024-05-02 2024-05-03 15510160042024 Paga baze 1016004 Garda e Republikes,  Paga neto prill 24, plan 1435 fakt 1423, listpag
    Federata Shqipetare e Peshngritjes (3535) BANKA E TIRANES Tirane 100,000 2024-05-02 2024-05-03 9010112092024 Transferta per klubet dhe asociacionet e sportit 1011209 Fed e Peshengritjes 2024, lik trajtim ushqimor,urdher nr 164 dt 02.5.2024,listepagese dt 2.5.2024,vend Kryes nr 1 dt 10.1.2024 ,
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA E TIRANES Lushnje 4,041,384 2024-05-02 2024-05-03 12121290102024 Paga baze 2129010 Nd.Pas.Publ.Lushnje,Sa lik.pagat e punonjesve sipas listepageses Prill 2024
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA E TIRANES Tirane 232,461 2024-05-02 2024-05-03 8310111402024 Paga baze 1011140 Fak i Shken te Natyres 2024, lik paga Prill 2024, listpag dt 02.05.2024,
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 698,073 2024-05-02 2024-05-03 12510112602024 Paga baze 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2024 SIPAS LISTEPAGESES
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 2,826,985 2024-05-02 2024-05-03 10910061572024 Paga baze 1006157 ISHTI 2024, lik paga prill 2024, listpag dt 02.05.2024, nr pun 200/200
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA E TIRANES Tirane 182,581 2024-05-02 2024-05-03 22610260012024 Paga baze 1026001 MTM paga Prill 2024, punonj org pl 125 fakt 1, pun mbi org plan 21 fakt 0. VKM 325 dt 31.05.2023, Ligji 34/2023. Listepagese bashkelidhur
    Spitali Korce (1515) BANKA E TIRANES Korçe 3,895,538 2024-05-02 2024-05-03 27210130192024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI PRILL 2024 SIPAS LISTEPAGESES
    Sp. Laç (2019) BANKA E TIRANES Laç 126,641 2024-05-02 2024-05-03 10710130752024 Paga baze Spitali Laç.Paga neto per muajin Prill 2024 per punonjesit e miratuar ne organike .