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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  • 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
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 832,767 2024-12-02 2024-12-03 10310112052024 Paga neto per punonjesit e miratuar ne organike 1011205 Agje,Sherb Sport 2024 , Paga nentor 2024, nr pun pl/fk 14/14, me kon 1/1, listepagese dt 2.12.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 50,770 2024-12-02 2024-12-03 69510170812024 Te tjera transferta tek individet 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 te tjera transfb te individet ligji 15/2021  shkres 2.12.2024 list pag
    Drejtoria e shendetit publik Lac (2019) BANKA E TIRANES Laç 88,553 2024-12-02 2024-12-03 17210130342024 Paga neto per punonjesit e miratuar ne organike Njesia Vendore e Kujdesit Shendetesor Kurbin.Paga neto per muajin Nentor 2024 per punonjesit e miratuar ne organike.
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 184,170 2024-12-02 2024-12-03 35310130132024 Paga neto per punonjesit e miratuar ne organike 1013013 NJvksh Paga nentor liste pagesa nr 1480 dt 02.12.2024,bordero banke nr 1480/6 dt 02.12.2024 numri i punonjesve 3
    IPQP Tirane (3535) BANKA E TIRANES Tirane 914,138 2024-12-02 2024-12-03 14610160052024 Paga neto per punonjesit e miratuar ne organike 1016005 I.P.Q.P, Paga , nr punonjesish 49 / 48, listepagese
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 428,061 2024-12-02 2024-12-03 31910300012024 Paga neto per punonjesit e miratuar ne organike 1030001,GJK- paga nentor 24 , pl 68 fk 68 , listpag dt 02.12.24
    Bashkia Vore (3535) BANKA E TIRANES Tirane 688,706 2024-12-02 2024-12-03 72521650012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga nentor,nr pun 479-378, kontrate 58-55
    Biblioteka kombetare (3535) BANKA E TIRANES Tirane 111,072 2024-12-02 2024-12-03 28110120252024 Paga neto per punonjesit e miratuar ne organike 1012025 Biblioteka,lik paga Nentor 2024 ,listepagese,nr pun 92-89
    Zyra Arsimore Devoll (1505) BANKA E TIRANES Devoll 19,990 2024-12-02 2024-12-03 22410111112024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik ZYRA ARSIMORE DEVOLL BORDERO PAGA PER PUNONJESIT MUAJI NENTOR 2024
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 86,884 2024-12-02 2024-12-03 46910110482024 Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2024, lik paga muaj nentor 2024 listpag dt 02.12.2024
    Zyra Arsimore Devoll (1505) BANKA E TIRANES Devoll 1,058,872 2024-12-02 2024-12-03 21910111112024 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE DEVOLL BORDERO PAGA PER PUNONJESIT MUAJI NENTOR 2024
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 792,141 2024-12-02 2024-12-03 26610160092024 Paga neto per punonjesit e miratuar ne organike 1016009, Renea, Paga neto nentor 24, nr pun 180/163, liste pag
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 168,502 2024-12-02 2024-12-03 98610170512024 Paga neto per punonjesit e miratuar ne organike 1017051 reparti 4001, 2024 paga nr 1350 ;1142  liste pagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 93,672 2024-12-02 2024-12-03 166221660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 Paga Nentor 2024 numri i punonjesve plan 426  fakt 411  listepagese
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 226,911 2024-12-02 2024-12-03 16910121312024 Paga neto per punonjesit e miratuar ne organike 2024 Qendra e Form Profesional Elbasan paga  me permbledhse nr punonjesish 3
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA E TIRANES Tirane 78,730 2024-12-02 2024-12-03 19610870262024 Paga neto per punonjesit e miratuar ne organike 1087026,AAPAABE- paga nentor 24 , listpag dt 2.12.24 , pl 23 fk 1
    Drejtori Rajonale AKPA Tirane (3535) BANKA E TIRANES Tirane 47,945 2024-12-02 2024-12-03 100810121262024 Paga neto per punonjesit e miratuar ne organike 1012126 DR Raj. AKPA - paga neto nentor 2024, nr punonj org. 52/52 listepag.
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 76,668 2024-12-02 2024-12-03 63410130212024 Paga neto per punonjesit e miratuar ne organike SPITALI LEZHE PAG PAGA NENTOR SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 433,292 2024-12-02 2024-12-03 92610170092024 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2024 paga  nr 2516;2333 list pag
    Spitali Psikiatrik Elbasan (0808) BANKA E TIRANES Elbasan 892,724 2024-12-02 2024-12-03 28010130592024 Paga neto per punonjesit e miratuar ne organike 1013059 Sp Psikiatrik Elbasan - Paguar Paga muajin sipas listepageses bashkangjitur nr punonjesve 11