Treasury Transactions 2019-2025

Treasury Branch:

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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
    Gjykata e rrethit Durres (0707) BANKA E TIRANES Durres 266,871 2024-12-02 2024-12-03 57210290152024 Paga neto per punonjesit e miratuar ne organike 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ PAGA SIPAS LISTEPAGESES NENTOR 2024
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 241,266 2024-12-02 2024-12-03 41810111052024 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Nentor 2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA E TIRANES Korçe 734,571 2024-12-02 2024-12-03 42121220172024 Paga neto per punonjesit e miratuar ne organike 21220017 N.SH.M.A.C KORCE, PAGAT  E MUAJIT NENTOR 2024, SIPAS BORDEROSE
    Ndermarrja e Sherbimeve Publike (3731) BANKA E TIRANES Sarande 382,672 2024-12-02 2024-12-03 13421380112024 Paga neto per punonjesit e miratuar ne organike Lik paga, nentor  2024 NDSHP Sr 2024
    Shkolla "Beqir Çela" Durres (0707) BANKA E TIRANES Durres 1,225,972 2024-12-02 2024-12-03 15210121412024 Paga neto per punonjesit e miratuar ne organike 1012141/ SHKOLLA BEQIR CELA/ PAGA SIPAS LISTEPAGESES NENTOR 2024
    Zyra Vendore Arsimore, Selenicë (3737) BANKA E TIRANES Vlore 160,128 2024-12-02 2024-12-03 31510112672024 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA NENTOR 2024, ME BORDERO
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) BANKA E TIRANES Tirane 219,782 2024-12-02 2024-12-03 14910103212024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010321 Dr mb Detyr tat prapamb  2024 paga m Nentor 2024 bord 1.12.2024 pl 84/71 mr kontr 20/6
    Qend. Zhvillimit Durrës (0707) BANKA E TIRANES Durres 39,000 2024-12-02 2024-12-03 19410131362024 Te tjera materiale dhe sherbime speciale 1013136/QENDRA E ZHVILLIMIT/KUOTA  SIPAS LISTEPG
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2024-12-02 2024-12-03 74021650012024 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga nentor,nr pun 479-378, kontrate 58-55
    Qendra e Arsimit Lushnje (0922) BANKA E TIRANES Lushnje 2,270,222 2024-12-02 2024-12-03 32121290122024 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit Lu, Sa lik. pagat e punonjesve sipas listepageses Nentor 2024
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 1,552,589 2024-12-02 2024-12-03 20910161132024 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese
    Dega e Kujdesit Paresor Lushnje (0922) BANKA E TIRANES Lushnje 112,360 2024-12-02 2024-12-03 21410130122024 Paga neto per punonjesit e miratuar ne organike 1013012 Nj.V.K.SH Lushnje, Sa lik.pagat e punonjesve sipas listepagesave Nentor 2024
    Bashkia Vore (3535) BANKA E TIRANES Tirane 226,258 2024-12-02 2024-12-03 74321650012024 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga nentor,nr pun 479-378, kontrate 58-55
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 4,760,000 2024-12-02 2024-12-03 32110160032024 Te tjera transferta tek individet 1016003 AST, Pagese studenteve nentor 24, urdher Drejt Pergj Policise Shtetit 1345 dt 3.10.24, list pag
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 239,000 2024-11-27 2024-12-03 67210130012024 Udhetim i brendshem 1013001 min Shend dhe mbrojtjes socialeDjeta brenda urdh nr 454 dt 26.08.2024,programi nr 3615/3 dt 20.08.2024,listepagesa dt 26.11.2024
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 3,279,336 2024-12-02 2024-12-03 37910160222024 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORIA E POLICISE PAGA NENTOR 2024, ME BORDERO
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 3,440,984 2024-12-02 2024-12-03 31310160032024 Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga nentor 24, ligji 10142 dt 15.5.2009, plan 177 fakt 164, list pag
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 898,202 2024-12-02 2024-12-03 33120330012024 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga Nentor 24, listepag mujore nr 11 dt 02.12.24, listepag banka nr 11/1 dt 02.12.24 - 8 pn
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 312,895 2024-12-02 2024-12-03 77910121252024 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA E PUNES VLORE 1012125 PAGA NENTOR 2024 ME BORDERO
    Gjykata e rrethit TIrane (3535) BANKA E TIRANES Tirane 369,418 2024-12-02 2024-12-03 56610290112024 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykata e Rrethit Tirane - lik paga Nentor 2024, plan/fakt 272/250, me kontrate 8/8, listpagesa