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
    Dogana Korce (1515) BANKA E TIRANES Korçe 134,908 2024-05-02 2024-05-03 6210100842024 Paga baze 1010084 DOGANA KORCE PAGAT E  MUAJIT PRILL 2024 SIPAS LISTPAGESES
    Avokati i popullit (3535) BANKA E TIRANES Tirane 167,280 2024-05-02 2024-05-03 12610660012024 Paga baze 1066001,Av Popullit-paga prill 24 nr pun 66/61 listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA E TIRANES Tirane 229,208 2024-05-03 2024-05-03 13910140482024 Paga baze 1014048 Drejt Pergjth Burgjeve 2024, lik paga prill 2024, plan/fakt 323/290, me kontrate 16/15 listepagese
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 1,154,822 2024-05-02 2024-05-03 17610160272024 Te tjera transferta tek individet PAGA PRILL 2024 DREJTORI VENDORE E POLICIS FIER
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES Tirane 653,066 2024-05-02 2024-05-03 31610100392024 Paga baze 1010039-Drejt.Pergj.Tatimeve 2024 paga m Prill  2024  bord 01.52024  nr pun pl 327/  f 253 me kontr  43/13 vkm 39 dt 24.1.2024  shk MF 20012/98 dt 2.2.2024
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA E TIRANES Lezhe 150,196 2024-05-02 2024-05-03 7010100602024 Paga baze PAGAT DREJT TATIMEVE LEZHE SIPAS LIST-PAGESES PRILL 2024,NR PUNONJ.1
    Bashkia-Seksioni Ekonomik (3731) BANKA E TIRANES Sarande 502,659 2024-05-02 2024-05-03 5221380072024 Paga baze PAGA PRILL 2024 NGA SEK.EKONOMIK SR
    Biblioteka kombetare (3535) BANKA E TIRANES Tirane 84,754 2024-05-02 2024-05-03 10310120252024 Paga baze 1012025 Biblioteka,lik paga Prill 2024 ,listepagese,nr pun 92-88
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA E TIRANES Tirane 64,960 2024-05-03 2024-05-03 10510870162024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1087016,AMBU-lik pagese mujore vendim 436 dt 17.09.2021 Gjyk ADM Apelit kerk ekz vullnetar 520 dt 2.03.2022 kerk pezullim 4.03.2022 shkr thesari 715/3 dt 11.04.22
    Dogana Lezhe (2020) BANKA E TIRANES Lezhe 83,283 2024-05-02 2024-05-03 5610100952024 Paga baze PAGAT DOGANA LEZHE SIPAS LIST-PAGESES PRILL 2024,NR PUNONJ.1
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 196,263 2024-05-02 2024-05-03 12710110022024 Paga baze 1011002 Zyra vendore arsimore berat paga muaji prill 2024 listepagesa bashkelidhur
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 9,261,098 2024-05-02 2024-05-03 15710160202024 Paga baze 1016020 Drejtoria Vendore e Policise, paga neto prill 24, vkm 325 dt 31.5.23, pl 2108/fk1997, listpag
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 5,050,000 2024-05-02 2024-05-03 34010170092024 Udhetim jashte shtetit 1017009% reparti 1001 2024 shp operative transferte shkres MM 619 dt 2.4.2024 aut 2546 dt 2.5.2024 Euro 50000 me kurs 101
    Paraburgimi Berat (0202) BANKA E TIRANES Berat 262,555 2024-05-02 2024-05-03 7010140512024 Paga baze 1014051 paraburgimi berat pagese pagat prill 2024  listepagesa bashkelidhur
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 764,935 2024-05-01 2024-05-03 21510160312024 Paga baze PAGAT DREJT VEND.E POLIC LEZHE SIPAS LIST-PAGESES PRILL 2024,NR PUNONJ.15
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 2,934,848 2024-05-02 2024-05-03 16110110152024 Paga baze 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI PRILL  2024, SIPAS LISTPAGESES
    Federata Shqipetare e Peshngritjes (3535) BANKA E TIRANES Tirane 40,000 2024-05-02 2024-05-03 8810112092024 Transferta per klubet dhe asociacionet e sportit 1011209 Fed e Peshengritjes 2024, lik trajtim ushqimor,urdher nr 162 dt 02.5.2024,listepagese dt 2.5.2024,vend Kryes nr 3 dt 10.1.2024
    Bashkia Vore (3535) BANKA E TIRANES Tirane 35,520 2024-05-02 2024-05-03 21621650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES Fier 1,911,009 2024-05-02 2024-05-03 3910260692024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Agjencia Rajonale e Mjedisit FR-VL-GJIR 1026069 paga Prill 2024 listepagesa
    Shtëp. Foshnjës Tiranë (3535) BANKA E TIRANES Tirane 708,957 2024-05-02 2024-05-03 4910131372024 Paga baze 1013137 ShteFosh  2024, Likujduar Paga Prill 2024, Plan 38, Fakt 38, Listepagese