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
    Prokuroria e rrethit Fier (0909) BANKA E TIRANES Fier 236,007 2024-05-02 2024-05-03 8310280082024 Paga baze 1028008 Prokuroria e Shk. Pare Fier pagat Prill/2024 sipas listpageses
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 847,756 2024-05-02 2024-05-03 12310112602024 Paga baze 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2024 SIPAS LISTEPAGESES
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES Fier 63,000 2024-05-02 2024-05-03 4210260692024 Udhetim i brendshem Agjencia Rajonale e Mjedisit FR-VL-GJIR 1026069 dieta listepagesa
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 41,807 2024-05-02 2024-05-03 53421660012024 Paga baze Bashkia Kamez 2166001 2024 Paga  prill numri i punonjesve plan 395 fakt 395 listepagese
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA E TIRANES Tirane 85,350 2024-05-02 2024-05-03 9310121002024 Sherbimet bankare Qendra komb Librit dhe Leximit 1012100- projekt 'Panairi Mabrekombetar Akademik 2024'  kb, vend kolegj 9 dt 23.01.2024, memo nr 283 dt 29.04.2024, kembim valutor 829 euro x 102.5 leke, 2.5 eurox102.5 leke
    Drejtori Rajonale AKPA Tirane (3535) BANKA E TIRANES Tirane 44,155 2024-05-02 2024-05-03 24910121262024 Paga baze 1012126 DR Raj. AKPA - paga neto prill 2024, nr punonj org. 51/51 listepag.
    Agjensia Telegrafike Shqiptare (3535) BANKA E TIRANES Tirane 43,862 2024-05-02 2024-05-03 8410310012024 Paga baze 1031001 Agj Telegraf Shqipt, lik paga ,  nr pun 40-34, pin me kont 10-9, VKM 49 dt 24.01.2024, Shkrese nr 20012/108 dt 09.02.2024, listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,496,875 2024-05-02 2024-05-03 20521650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 1,080,533 2024-05-02 2024-05-03 52621270012024 Paga baze PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES PRILL 2024,NR PUNONJ.25
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 1,458,031 2024-05-02 2024-05-03 20210160252024 Paga baze 1016025/DREJTORIA VENDORE E POLICISE DURRES/PAGA  PRILL 2024 SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 273,793 2024-05-02 2024-05-03 34610170312024 Paga baze /1017031/REP USHTARAK PAGAT SIPAS BORDEROVE
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 8,904,148 2024-05-02 2024-05-03 24410160792024 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2024  Paga prill 24, pl 598/fk 536, list pag
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,488,641 2024-05-02 2024-05-03 21221650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Agjencia Rajonale e Bregdetit Lezhë (2020) BANKA E TIRANES Lezhe 90,842 2024-05-02 2024-05-03 2510260912024 Paga baze PAGAT AGJENC BREGDETIT SIPAS LIST-PAGESES PRILL 2024,NR PUNONJ.1
    Shtepia e foshnjes Shkoder (3333) BANKA E TIRANES Shkoder 707,142 2024-05-02 2024-05-03 4021410352024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2141035, Shtepia e Foshnjes 0-5 vjec, paga neto Prill 2024, vkm 325 dt 31.05.23, udhez 16 dt 16.06.23, listpagese mujore 4 dt 02.05.2024, listpagese per banke 4 dt 02.05.2024 11+2pn
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,732,561 2024-05-02 2024-05-03 15310051172024 Paga baze 600 AZHBR Shpenzime page muaj Prill 2024,listepagese e muajit Mars 2024,bordero e muajit mars 2024,plan 239,fakt 220, plan mbi organike 21, fakt 20
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 2,538,280 2024-05-02 2024-05-03 17210060012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MIE, paga punonjes muaji prill 2024, plan 254, fakt 204, plan 40 fakt 40
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,425,631 2024-05-02 2024-05-03 22021650012024 Paga baze 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 643,460 2024-05-02 2024-05-03 12510160212024 Paga baze 1016021 Drejtoria Vendore e Policise Shkoder, paga Prill 24, listepag mujore nr 5 dt 02.05.2024, listepag banke 5.4 dt 02.05.2024 - 8 pn
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 12,750 2024-05-02 2024-05-03 60021180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE SHKURT  2024