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 Vendore e Policise Berat (0202) BANKA E TIRANES Berat 406,843 2024-05-02 2024-05-03 14910160232024 Paga baze 1016023 Policia Berat pagat muaji Prill 2024 bashkelidhur listepagesa
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 134,353 2024-05-02 2024-05-03 8410111212024 Paga baze Zyra Arsimore Kurbin.Paga neto per muajin Prill 2024,per punonjesit te miratuar ne organike .
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 200,714 2024-05-02 2024-05-03 5310121312024 Paga baze 2024 Qendra e Form Profesional Elbasan paga me permbledhse nr,punonjesish 3
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA E TIRANES Tirane 1,117,414 2024-05-02 2024-05-03 19810410012024 Paga baze 104100 SPAK 2024, lik paga prill 2024, nr pun org 133/5 kont 2/0,listepag.
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 1,895,277 2024-05-02 2024-05-03 8810111332024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Lik pagat borderoja dat 30.04.2024 per ZVA Sr 2024
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 122,387 2024-05-02 2024-05-03 7610160122024 Paga baze 1016012 FNSH,  paga neto prill 2024, pl233/fk231, listpag
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 173,631 2024-05-02 2024-05-03 34210170312024 Paga baze PAGAT SIPAS BORDEROVE /1017031/REP USHTARAK
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 474,572 2024-05-02 2024-05-03 15410110152024 Paga baze 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI PRILL  2024, SIPAS LISTPAGESES
    Shtepia e Femijeve Shkollor Sarande (3731) BANKA E TIRANES Sarande 22,000 2024-05-02 2024-05-03 5121380102024 Sherbime te tjera Lik  pages  prill 2024 per femijet  SHFSHVP Sr 2024
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 286,596 2024-05-02 2024-05-03 4510160782024 Paga baze 1016078 Njesia Sig Cerem - lik paga, nr pun 255-249, listepagese
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA E TIRANES Tirane 69,134 2024-05-02 2024-05-03 12810170882024 Paga baze 1017088% reparti 6640, 2024 paga  nr 230;200 list pag
    Sherbimi i Avokatures se Shtetit (3535) BANKA E TIRANES Tirane 381,750 2024-05-03 2024-05-03 7410870332024 Paga baze 1087033,Av Shtetit-paga prill 24 ,listpag dt 3.4.24 , pl 107 fk 2
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA E TIRANES Tirane 195,269 2024-05-02 2024-05-03 7121011612024 Paga baze 2101161-AMK 2024-paga prill nr pun 188/180 listepg
    Sp. Berati (0202) BANKA E TIRANES Berat 23,480 2024-05-02 2024-05-03 25110130642024 Paga baze 1013064 spitali rajonal berat  pagese  pagat  prill  2024 bashkelidhur  listepagesa
    Agjensia e Prokurimit Publik (3535) BANKA E TIRANES Tirane 146,276 2024-05-02 2024-05-03 5710870012024 Paga baze 1087001,APP-paga prill 24 , pl 48 fk 1 ,listpag dt 2.5.24
    ISHSH Rajonal Berat (0202) BANKA E TIRANES Berat 76,199 2024-05-02 2024-05-03 4310131112024 Paga baze 1013111  inspektoriati  shendetsor berat pagese pagat prill 2024  listepagesa bashkelidhur
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 43,254 2024-05-02 2024-05-03 21610170812024 Te tjera transferta tek individet 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 te tjera transfb te individet shkres 2.5.2024 list pag
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 2,376,670 2024-05-02 2024-05-03 13310160032024 Paga baze 1016003 AST, Paga prill 24, ligji 10142 dt 15.5.2009, plan 170 fakt 157, list pag
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA E TIRANES Berat 57,958 2024-05-02 2024-05-03 12010112482024 Paga baze 1011248 ZVA Dimal, paguar pagat prill 2024, sipas listepageses bashkelidhur
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,267,030 2024-05-02 2024-05-03 21021650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39