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
    Spitali i burgut Tirane (3535) BANKA E TIRANES Tirane 118,948 2024-12-03 2024-12-04 24910140132024 Paga neto per punonjesit e miratuar ne organike 1014013  Qendra Spitalore e Burgjeve- lik paga m nentor 2024, plan/fakt 162/156 listepagese
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 46,126 2024-12-03 2024-12-04 79921360012024 Paga neto per punonjesit e miratuar ne organike 2136001 Bashkia Pogradec likujdon pagat nentor 2024,listepagese nr.576 dt.03.12.2024,NP=1
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 224,672 2024-12-03 2024-12-04 27010111322024 Paga neto per punonjesit e miratuar ne organike lik paga nentor  za Finiq-Dropull 2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA E TIRANES Tirane 3,757,496 2024-12-03 2024-12-04 17110051352024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005135 Dr.Raj V.M.B 2024 - paga muaji nentor 2024, nr i punonj plan ; fakt, 121;109, nr i punonj me kontrate 10;10, liste pagese
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 228,177 2024-12-03 2024-12-04 28010111322024 Paga neto per punonjesit e miratuar ne organike lik paga Za Finiq-Dropull 2024
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,542,927 2024-12-03 2024-12-04 52621380012024 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2024 NGA BASHKIA SARANDE
    Prokuroria e rrethit Fier (0909) BANKA E TIRANES Fier 245,845 2024-12-03 2024-12-04 40710280082024 Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria e Rrethit Fier Pagat nentor/2024 sipas listepageses
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 5,500 2024-12-03 2024-12-04 26810111322024 Udhetim i brendshem lik udhetim i brendshem ZA Finiq dropull 2024
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 565,948 2024-12-03 2024-12-04 27610111322024 Paga neto per punonjesit e miratuar ne organike Paga muaji nentor 2024 ZA Delvine Dropull
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 151,911 2024-12-03 2024-12-04 23810111212024 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Nentor 2024 per punonjesit e Administrates.
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 1,266,193 2024-12-03 2024-12-04 150521270012024 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA LEZHE SIPAS LISTEPAGESES NENTOR 2024, NR PUNONJESVE 26
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 72,752 2024-12-03 2024-12-04 42910110092024 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2024 ZYRA VENDORE ARSIMORE FIER
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 453,968 2024-12-03 2024-12-04 74721050012024 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGESE PAGASH PUNONJESISH NENTOR 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 317,442 2024-12-03 2024-12-04 75221050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI NENTOR 2024 VENDIM NR 11 DT 25.11.2024
    Dogana Korce (1515) BANKA E TIRANES Korçe 144,814 2024-12-02 2024-12-03 17710100842024 Paga neto per punonjesit e miratuar ne organike 1010084 DOGANA KORCE PAGAT E  MUAJIT NENTOR 2024,SIPAS LISTPAGESES
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA E TIRANES Lushnje 3,945,200 2024-12-02 2024-12-03 36921290102024 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publ.Lushnje,Sa lik.pagat e punonjesve sipas listepageses Nentor 2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 2,726,696 2024-12-02 2024-12-03 69710130012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013001 min Shend dhe mbrojtjes sociale PAGAT E APARATIT PER MUAJIN NENTOR 2024,LISTA BASHKANGJITNR PUNONJ 33
    Drejtoria Rajonale AKU Vlore (3737) BANKA E TIRANES Vlore 89,706 2024-12-02 2024-12-03 17510051302024 Paga neto per punonjesit e miratuar ne organike 3737 AKU VLORE 1005130  PAGA NENTOR 2024  ME BORDERO
    ISHSH Rajonal Berat (0202) BANKA E TIRANES Berat 84,141 2024-12-02 2024-12-03 12110131112024 Paga neto per punonjesit e miratuar ne organike 1013111  inspektoriati  shendetsor berat pagese pagat nentor 2024  listepagesa bashkelidhur
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 60,661 2024-12-02 2024-12-03 30410131412024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013141 Sh.S.Sh 2024 - paga neto, Nentor 2024, listepagese nr pun 53/1, me kontrate 11/1, vkm nr 325 dt 31.05.23, 421-422 dt 26.6.24