Treasury Transactions 2019-2025

Treasury Branch:

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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
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 72,000 2024-12-02 2024-12-03 15521180102024 Shpenzime per kompensime te tjera te papaguara SHTEPIA E TE MOSHUARVE KAVAJE TERHEQJE ME CEK PER KLIENTE PA PENSION DHJETOR 2024
    Agjencia Rajonale e Bregdetit Lezhë (2020) BANKA E TIRANES Lezhe 185,702 2024-12-02 2024-12-03 7010260912024 Paga neto per punonjesit e miratuar ne organike AGJENCIA RAJONALE E BREGDETIT LEZHE PAG PAGA NENTOR 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 2
    Sp. Devoll (1505) BANKA E TIRANES Devoll 70,322 2024-12-02 2024-12-03 21610130672024 Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE PER BORDERO PAGA PUNONJESISH MUAJI NENTOR 2024
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 1,331,376 2024-12-02 2024-12-03 21210161372024 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga, nr  pun 78/71, listepagese
    Burgu Rrogozhine (3513) BANKA E TIRANES Kavaje 96,208 2024-12-02 2024-12-03 22010140022024 Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO NENTOR 2024
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 1,200 2024-12-02 2024-12-03 16121180102024 Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE PAGESE PER BLERJE CEQE
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 3,300 2024-12-02 2024-12-03 48521540012024 Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTESIE NENTOR 2024 URDHER NR 11/2024 DT 27.11.2024
    Gjykata e Rrethit per Krimet (3535) BANKA E TIRANES Tirane 968,939 2024-12-02 2024-12-03 34010290422024 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk Pos KKO - lik paga Nentor 2024, plan/fakt 65/59, me kontr 3/3, listepagesa
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 233,418 2024-12-02 2024-12-03 165321660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 Paga Nentor 2024 numri i punonjesve plan 426  fakt 411  listepagese
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 72,454 2024-12-02 2024-12-03 217810110402024 Paga neto per punonjesit e miratuar ne organike 1011040 UPT BSH - paga nentor 2024, nr pnj pl/fk 26/25, listepagese dt 02.12.2024
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 227,746 2024-12-02 2024-12-03 13110160782024 Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga, nr pun 255-248, listepagese
    Presidenca (3535) BANKA E TIRANES Tirane 222,798 2024-12-02 2024-12-03 55510010012024 Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca - lik paga nentor  2024, listpagese 02.12 2024, nr pun 93/70
    Dega e Kujdesit Paresor Elbasan (0808) BANKA E TIRANES Elbasan 4,143,524 2024-12-02 2024-12-03 21710130062024 Paga neto per punonjesit e miratuar ne organike 2024Njesia Vendore e Kujd Shendetsor  paga me liste pagese nr. punonjesish 59
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,703 2024-12-02 2024-12-03 105021350012024 Ndihme ekonomike BASHKIA PERMET NDIHME EKONOMIKE 6% TETOR 2024 VENDIM NR 94 DT 27.11.2024 URDHER NR 434 DT 02.12.2024
    Bashkia Vore (3535) BANKA E TIRANES Tirane 79,920 2024-12-02 2024-12-03 74121650012024 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga nentor,nr pun 479-378, kontrate 58-55
    Dega e Thesarit Permet (1128) BANKA E TIRANES Permet 20,320 2024-12-02 2024-12-03 9110100282024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik THESARI PERMET PAGA ME KONTRATE NENTOR 2024
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 1,082,440 2024-12-02 2024-12-03 14410161292024 Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/81, listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2024-12-02 2024-12-03 74221650012024 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga nentor,nr pun 479-378, kontrate 58-55
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 437,004 2024-12-02 2024-12-03 26310111092024 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET-KELCYRE PAGA NENTOR 2024
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 464,719 2024-12-02 2024-12-03 15921180102024 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO NENTOR 2024