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
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 140,212 2024-12-02 2024-12-03 26110111092024 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET-KELCYRE PAGA NENTOR 2024
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 218,952 2024-12-02 2024-12-03 11910130402024 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE KUJDESIT SHENDETESOR PERMET PAGA NENTOR 2024
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 418,037 2024-12-02 2024-12-03 17810161382024 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/83 listepagese
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 208,457 2024-12-02 2024-12-03 40210160562024 Paga neto per punonjesit e miratuar ne organike 1016056   QFMT  - paga  nentor 24,  nr pun 25/22 listpagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 546,041 2024-12-02 2024-12-03 63810730012024 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2024, lik paga nentor 2024 , listpag dt 02.12.2024, nr pun 95/91
    Agjensia e Prokurimit Publik (3535) BANKA E TIRANES Tirane 147,285 2024-12-02 2024-12-03 16610870012024 Paga neto per punonjesit e miratuar ne organike 1087001,APP-paga nentor 24 , pl 48 fk 1, listpag dt 2.12.24
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA E TIRANES Lezhe 115,720 2024-12-02 2024-12-03 20310100602024 Paga neto per punonjesit e miratuar ne organike PAGAT DREJT E TATIMEVE LEZHE SIPAS LISTEPAGESES NENTOR 2024, NR PUNONJESVE 1
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 191,426 2024-12-02 2024-12-03 61510121232024 Paga neto per punonjesit e miratuar ne organike ZYRA E PUNES PAG PAGAT SIPAS LISTEPAGESES NENTOR 2024, NR PUNONJESVE 2
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA E TIRANES Tirane 98,180 2024-12-02 2024-12-03 32710051392024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005139 A.R.E.B 2024 - paga  muaji nentor 2024, nr i punonj plan; fakt 63;54, nr i punonj me kontr 29;29, liste pagese
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 363,300 2024-12-02 2024-12-03 32210111172024 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likuidon pagat per muajin nentor 2024, liste pagese mujore nentor 2024  dt.02.12.2024 np.4
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 291,944 2024-12-02 2024-12-03 29110160742024 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA NENTOR 2024, ME BORDERO
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA E TIRANES Tirane 824,894 2024-12-02 2024-12-03 65410410012024 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2024 - lik paga nentor 2024, nr pun org 133/110 kont 2/2,listepag.
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 6,000 2024-12-02 2024-12-03 96310111362024 Shpenzime per honorare 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 RIMBURSIM UDHETIMI  NE KUADER TE TRAJNIMEVE TE MESUESVE TE UV NGA ASCAP SHTATOR NENTOR 2024 ME BORDERO
    Qendra Ekonomike Kultures (1515) BANKA E TIRANES Korçe 157,450 2024-12-02 2024-12-03 34721220072024 Paga neto per punonjesit e miratuar ne organike 2122007 QENDRA E ARTIT E KULTURES KORCE PAGA MUAJI NENTOR 2024 SIPAS LISTEPAGESES
    Agjencia Rajonale e Bregdetit Lezhë (2020) BANKA E TIRANES Lezhe 185,702 2024-12-02 2024-12-03 6510260912024 Paga neto per punonjesit e miratuar ne organike AGJENCIA RAJONALE E BREGDETIT LEZHE PAG PAGA TETOR 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 2
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 17,943,242 2024-12-02 2024-12-03 32710111172024 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likuidon pagat per muajin nentor 2024, liste pagese mujore nentor 2024  dt.02.12.2024 np.226
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Tirane 340,182 2024-12-02 2024-12-03 54110170372024 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001  2024 paga  nr 755;680 list pag
    Agjencia Kombetare e Diaspores (3535) BANKA E TIRANES Tirane 240,439 2024-12-02 2024-12-03 11810150032024 Paga neto per punonjesit e miratuar ne organike Agj.Komb.Diaspores  Paga nentor 2024 Nr i pun plan/fakt 16/2 Lisp
    INUK (3535) BANKA E TIRANES Tirane 2,021,827 2024-12-02 2024-12-03 52110161302024 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, paga Nentor 2024, listepagese, vkm nr 325/326 dt 31.05.2023 i ndryshuar, nr pun 462/457
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 9,922,547 2024-12-02 2024-12-03 60710160792024 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2024  Paga nentor 24, pl 605/fk 551, list pag