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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 25,768 2024-05-02 2024-05-03 10610160522024 Paga baze PAGA PRILL 2024 NGA POLICIA SARANDE
    Bashkia Berat (0202) BANKA E TIRANES Berat 1,280 2024-05-02 2024-05-03 27721020012024 Udhetim i brendshem 2102001  bashkia berat pagese  djeta sherbimi  listepagesa
    Qendra Ekonomike Kultures (1515) BANKA E TIRANES Korçe 49,448 2024-05-02 2024-05-03 9021220072024 Paga baze 2122007 QENDRA E ARTIT E KULTURES KORCE PAGA MUAJI PRILL 2024 SIPAS LISTEPAGESES
    Ndermarrja e Sherbimeve Publike (3731) BANKA E TIRANES Sarande 329,263 2024-05-02 2024-05-03 4221380112024 Paga baze Lik pages,borderoja dat 30.04.2024,per NDSHP Sr 2024
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA E TIRANES Tirane 108,585 2024-05-02 2024-05-03 10310100412024 Paga baze 1010041 Drejt Tat Vipat 2024 paga m Prill  2024 bord 2.5.2024  pl nr punonj  127/111 me kontr 25/9  vkm 39 dt 24.1.2024 urdh 57 dt 29.1.2024
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 1,970,552 2024-05-02 2024-05-03 146021010012024 Paga baze 2101001 Bashkia Tirane Paga neto aparat Paga neto MZSH Paga neto PB PL 2417 F 31
    Tirana Parking (3535) BANKA E TIRANES Tirane 39,553 2024-05-02 2024-05-03 10221018162024 Paga baze 2101816 Tirana Parking,lik paga prill ,listepagese,nr pun 158-155
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA E TIRANES Tirane 428,087 2024-05-03 2024-05-03 9010140472024 Paga baze 1014047  Drejtoria e Pergj. Permbarimit,600 - lik paga prill 2024, plan/fakt 101/97, me kontrate 2/2, listepagese
    Shkolla "Beqir Çela" Durres (0707) BANKA E TIRANES Durres 904,823 2024-05-02 2024-05-03 4510121412024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012141/ SHKOLLA BEQIR CELA/ SIPAS LISTPAGESES PAGA PRILL  2024
    Universiteti i Tiranes Filiali Sarande (3731) BANKA E TIRANES Sarande 337,378 2024-05-02 2024-05-03 5110111562024 Paga baze Lik pagat borderoja dat 02.05.2024 per UTF SR 2024
    Sherbimi i Kontrollit te Brendshem (3535) BANKA E TIRANES Tirane 110,711 2024-05-02 2024-05-03 7410140982024 Paga baze 1014098 Sh.K.B.S.B 2024 -600, lik paga prill 2024, plan/fakt 70/68, listepagese
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 623,092 2024-05-02 2024-05-03 7410160882024 Te tjera transferta tek individet Drejt Perqasje Jurid Nderkomb. paga  nr pun 58/55 liste pagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 175,194 2024-05-02 2024-05-03 20821650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 71,634 2024-05-02 2024-05-03 74010110402024 Paga baze 1011040 UPT IGJEO- paga prill 2024, nr punonj plan 66 fakt 1, listepagese dt 2.5.2024
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 35,029 2024-05-02 2024-05-03 6910050722024 Paga baze 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI PRILL 2024 SIPAS LISTEPAGESES
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 2,800,765 2024-05-02 2024-05-03 8810111212024 Shtese page per largesi nga qendra e banimit Zyra Arsimore Kurbin.Paga neto per muajin Prill 2024,per punonjesit te miratuar ne organike .
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 77,945 2024-05-02 2024-05-03 16510280012024 Paga baze 1028001 Prokuroria e Pergjithshme - paga prill 2024, pun org 138/114, listepagese
    Sp. Berati (0202) BANKA E TIRANES Berat 479,833 2024-05-02 2024-05-03 24310130642024 Paga baze 1013064 spitali rajonal berat  pagese  pagat  prill  2024 bashkelidhur  listepagesa
    Shkolla e Magjistratures (3535) BANKA E TIRANES Tirane 116,280 2024-05-02 2024-05-03 21510550012024 Bursa 1055001-Shkolla Magjistratures 2024 , lik bursa  ,listepagese prill,ligj nr 96/2016 dt 6.10.2016
    Bashkia Vore (3535) BANKA E TIRANES Tirane 35,520 2024-05-02 2024-05-03 21821650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39