Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 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
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 557,005 2024-05-02 2024-05-03 34610111362024 Paga baze 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  PAGA PRILL 2024 ME BORDERO
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA E TIRANES Tirane 392,593 2024-05-02 2024-05-03 13410171422024 Paga baze 1017142 Agj Kom Mb Civ,Paga prill 2024 Nr i pun plan/fakt 106/5Nr i pun me kontr plan/fakt 4/0 Lisp
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 183,754 2024-05-02 2024-05-03 10710111322024 Paga baze lik paga ZA Finiq Dropull prill 2024
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 1,675,925 2024-05-02 2024-05-03 12710160222024 Paga baze paga drejtoria e policise 1016022 prill me bordero
    Burgu 313 Tirane (3535) BANKA E TIRANES Tirane 344,139 2024-05-02 2024-05-03 10110140092024 Paga baze 1014009 Burgu 313 J.Misja 2024, lik paga m prill 2024, plan/fakt 347/338, listepagese
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 293,422 2024-05-02 2024-05-03 9220330012024 Paga baze 2033001 Keshilli i Qarkut Shkoder, paga Prill 2024, listepag mujore nr 4 dt 02.05.24, listepag per banken nr 4/4 dt 02.05.24 - 4 pn
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA E TIRANES Tirane 147,208 2024-05-02 2024-05-03 7810100402024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010040-Drejtoria Raj. Tat. Tirane 2024 paga  m Prill  2024  bord 2.5.2024 pl nr pl 189/147 me kontr 47/14
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 1,294,574 2024-05-02 2024-05-03 50321270012024 Paga baze PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES PRILL 2024,NR PUNONJ.36
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 1,527,641 2024-05-03 2024-05-03 7410161132024 Paga baze 1016113 Kom Raj Pol Rrug - paga neto, nr pun 246/235 lispagese
    Agjensia Kombetare e Bregdetit (3535) BANKA E TIRANES Tirane 300,860 2024-05-02 2024-05-03 5610260902024 Paga baze 1026090 Agjens.Komb.Bregdetit 2024, paga prill 2024, plan/fakt 42/1 plan/fakt 40/4,listepagese
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 177,376 2024-05-02 2024-05-03 12510160562024 Paga baze 1016056   QFMT  - paga  prill 24,  nr pun 25/22 listpagese
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 374,944 2024-05-02 2024-05-03 10310111322024 Paga baze lik paga za Finiq-Dropull prill 2024
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA E TIRANES Tirane 130,375 2024-05-03 2024-05-03 8610131472024 Paga baze 1013147 O.Sh.K.Sh 2024 - 600 Likujduar Paga Prill 2024, Nr.Punonjes Plan 47 Fakt 47, Listepagese
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 180,274 2024-05-02 2024-05-03 9710111322024 Paga baze lik paga a Finiq Dropull prill 2024
    Drejtoria Rajonale AKU Vlore (3737) BANKA E TIRANES Vlore 80,306 2024-05-02 2024-05-03 5910051302024 Paga baze 3737 AKU VLORE 1005130 PAGA PRILL 2024 ME BORDERO
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA E TIRANES Fier 61,902 2024-05-02 2024-05-03 4910131282024 Paga baze 1013128 Drejtoria Rajonale e Sherbimit Social Shteterore Fier Paga prill/2024 sipas listepagesa prill/2024
    Federata Shqipetare e Peshngritjes (3535) BANKA E TIRANES Tirane 30,000 2024-05-02 2024-05-03 8910112092024 Transferta per klubet dhe asociacionet e sportit 1011209 Fed e Peshengritjes 2024, lik trajtim ushqimor,urdher nr 163 dt 02.5.2024,listepagese dt 2.5.2024,vend Kryes nr 1 dt 10.1.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA E TIRANES Tirane 264,557 2024-05-02 2024-05-03 37010870062024 Paga baze Akshi- Paga për punonjesit e miratuar ne organike muaji Prill 2024
    Federata Shqipetare e Peshngritjes (3535) BANKA E TIRANES Tirane 70,000 2024-05-02 2024-05-03 8510112092024 Transferta per klubet dhe asociacionet e sportit 1011209 Fed e Peshengritjes 2024, Pag prill ,urdher nr 156 dt 2.5.2024,listepagese 02.5.2024
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 662,370 2024-05-02 2024-05-03 9110160092024 Paga baze 1016009, Renea, Paga neto prill 24, nr pun 180/175, liste pag