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 28,776,072,676.00 41,251 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
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA E TIRANES Tirane 71,855 2024-07-02 2024-07-03 16110870162024 Paga baze 1087016,AMBU-paga qershor 24 , listpag dt 1.7.24 , pl/82 fk 1
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 192,894 2024-07-02 2024-07-03 25010111052024 Paga baze 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Qershor 2024
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 300,219 2024-07-02 2024-07-03 24410111052024 Paga baze 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Qershor 2024
    Qendra Rinore TEN (3535) BANKA E TIRANES Tirane 76,344 2024-07-02 2024-07-03 5421018302024 Paga baze 2101830-Qendra Rinore TEN 2024-lik paga qershor 2024 nr pun plan/fakt 19/19, lisp
    Agjensia Kombetare e Bregdetit (3535) BANKA E TIRANES Tirane 300,092 2024-07-02 2024-07-03 8410260902024 Paga baze 1026090 Agjens.Komb.Bregdetit 2024- paga qershor 2024, plan/fakt 42/1 plan/fakt 40/4,listepagese
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 1,675,100 2024-07-02 2024-07-03 2110161392024 Paga baze 1016139 Dep. Teknologj. e Inform. Paga 103-82, Listepagese
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 2,631,915 2024-07-02 2024-07-03 5210110152024 Paga baze 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI QERSHOR 2024, SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 3,957,237 2024-07-02 2024-07-03 41210130192024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    Agjensia e Prokurimit Publik (3535) BANKA E TIRANES Tirane 147,285 2024-07-02 2024-07-03 9010870012024 Paga baze 1087001,APP-paga qershor 24 , listpag dt 1.7.24 , pl 48 fk 1
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 204,938 2024-07-01 2024-07-03 23810160012024 Paga baze 1016001, Ap Min Brendshme, listepagese paga qershor 2024, nr i punonjesve plan 188, fakt 164
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 378,385 2024-07-02 2024-07-03 44110060542024 Paga baze 1006054 ARRSH Paga Listepagesa e punonjesve ne organike per periudhen Qershor 2024
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA E TIRANES Tirane 327,393 2024-07-02 2024-07-03 14010111402024 Paga baze 1011140 Fak i Shken te Natyres 2024, lik paga Qershor 2024,nr punonjes plan/fakt 302/287 ,listpagese
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA E TIRANES Korçe 682,630 2024-07-02 2024-07-03 23421220172024 Paga baze 21220017 N.SH.M.A.C KORCE, PAGAT  E MUAJIT QERSHOR 2024, SIPAS BORDEROSE
    Sp. Devoll (1505) BANKA E TIRANES Devoll 59,953 2024-07-02 2024-07-03 11710130672024 Paga baze SPITALI DEVOLL PER PAGESE ME BORDERO PAGA NETO PER PUNONJESIT QERSHOR 2024
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 237,054 2024-07-02 2024-07-03 17010300012024 Paga baze 1030001, GJK - Paga qershor 24 , listpag dt 1.7.24 , pl 68 fk 67
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA E TIRANES Tirane 440,352 2024-07-02 2024-07-03 21210171422024 Paga baze 1017142 Agj Kom Mb Civ,Shpenz Paga qershor 2024 Nr i pun pl/fakt 106/5 Nr i pun me kontr plan/fakt 4/0 Lisp
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA E TIRANES Lushnje 4,070,774 2024-07-02 2024-07-03 18921290102024 Paga baze 2129010 Nd.Pas.Publ.Lushnje,Sa lik.pagat e punonjesve sipas listepageses Qershor 2024
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 589,963 2024-07-02 2024-07-03 30210730012024 Paga baze 1073001 K Q Z 2024, lik paga qershor 2024 , listpag dt 01.07.2024, nr pun 95/88
    Drejtoria Arsimore qytetit Tirane (3535) BANKA E TIRANES Tirane 1,453,216 2024-07-02 2024-07-03 25310110352024 Paga baze 1011035 Zyra ven Ars Tirane 2024 - lik paga Qershor 2024, nr i punonjesve plan/fakt -5489/5387, listepagesa
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 54,147 2024-07-02 2024-07-03 25710110092024 Paga baze 1011009 Zyra Vendore Arsimore Fier Paga qershor/2024 sipas listepagesave