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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  • 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
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA E TIRANES Tirane 113,008 2024-12-02 2024-12-03 19710100402024 Paga neto per punonjesit e miratuar ne organike 1010040-Drejtoria Raj. Tat. Tirane 2024 paga  m Tetor 2024  bord 1.11.2024  pl nr pl 189/153me kontr 47/15
    Bashkia Vore (3535) BANKA E TIRANES Tirane 412,508 2024-12-02 2024-12-03 74621650012024 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga nentor,nr pun 479-378, kontrate 58-55
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA E TIRANES Berat 83,188 2024-12-02 2024-12-03 31210112482024 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat nentor 2024, sipas listepageses bashkelidhur
    Agjensia Telegrafike Shqiptare (3535) BANKA E TIRANES Tirane 48,672 2024-12-02 2024-12-03 22510310012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1031001 Agj Telegraf Shqipt, lik paga muaji Nentor 2024 ,  nr pun 40-37, pin me kont 10-10, VKM 49 dt 24.01.2024,  listepagese
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 1,699,725 2024-12-02 2024-12-03 9010161392024 Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga 103-83, Listepagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 820,104 2024-12-02 2024-12-03 86410100012024 Paga neto per punonjesit e miratuar ne organike Min.Fin.Paga muaji Nentor 2024,Liste pagese per muajin Nentor 2024, Përmbledhëse borderoje dt.30.11.2024,Nr. Faktik i punonjesve per MF 10 (strukt 8 kontr 2)vkm 39 dt 24.1.24
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 258,395 2024-12-02 2024-12-03 46010160012024 Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga nentor 2024, nr i punonjesve plan 188, fakt 165
    Bashkia Vore (3535) BANKA E TIRANES Tirane 256,736 2024-12-02 2024-12-03 73221650012024 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga nentor,nr pun 479-378, kontrate 58-55
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 353,395 2024-12-02 2024-12-03 95110060542024 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH  Paga neto për punonjësit e miratuar në organikë  Paga neto e punonjësve me kontratë të përkohëshme mbi numrin organik Listepagesat e punonjeseve me dhe pa organike per periudhen Nentor 2024
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 2,158,508 2024-12-02 2024-12-03 51010160262024 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt Vendore Policise Elbasan Paga sipas listëpagesës Nëntor 2024 dt 02.12.2024 nr.pun. 30
    Drejtoria Arsimore Elbasan (0808) BANKA E TIRANES Elbasan 397,034 2024-12-02 2024-12-03 40610110082024 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Paga Nentor  2024,  Nr.punonj.paguar ne fakt 6,  Liste pagese e bankes dt.02.12.2024 bordero Ali Kardhashi
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA E TIRANES Tirane 449,271 2024-12-02 2024-12-03 23110290102024 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2024 - lik paga Nentor 2024, nr punonjesve plan/fakt 42/28, listpagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,409,251 2024-12-02 2024-12-03 72821650012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga nentor,nr pun 479-378, kontrate 58-55
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA E TIRANES Tirane 82,853 2024-12-02 2024-12-03 31210870162024 Paga neto per punonjesit e miratuar ne organike 1087016,AMBU-paga nentor 24 , listpag dt 2.12.24 , pl 82 fk 1
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA E TIRANES Tirane 146,634 2024-12-02 2024-12-03 23110061562024 Paga neto per punonjesit e miratuar ne organike 1006156 Sherb Gjeol Shqiptar 2024, lik paga nentor 2024, listpag dt 02.12.2024, nr i pun 116/102
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 85,674 2024-12-02 2024-12-03 48510170902024 Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 , Paga Nentor 2024 Nr i pun plan/fakt 458/1
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 85,674 2024-12-02 2024-12-03 48510170902024 Paga neto per punonjesit e miratuar ne organike Lisp
    Shkolla e Magjistratures (3535) BANKA E TIRANES Tirane 159,885 2024-12-02 2024-12-03 54210550012024 Bursa 1055001-Shkolla Magjistratures 2024 , likbursa,listepagese dt 2.12. nentor
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 726,790 2024-12-02 2024-12-03 65610050012024 Paga neto per punonjesit e miratuar ne organike MBZHR,600, Paguar pagat per punonjesit MBZHR, muaji Nentor.(Tirana Bank), Nr punonjesve ne organike plan 188 fakt 7, nr punonjesve mbi organike plan 49 fakt 1. Listepagesa date 02.12.2024
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 263,310 2024-12-02 2024-12-03 33620330012024 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 11/6 dt 02.12.24 - 3 pn