Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Zyra Arsimore Devoll (1505) BANKA E TIRANES Devoll 991,292 2024-05-02 2024-05-03 8210111112024 Paga baze ZYRA ARSIMORE DEVOLL PAGESE ME BORDERO PAGAT E PUNONJESVE PRILL 2024
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 66,000 2024-05-02 2024-05-03 6121180102024 Shpenzime per kompensime te tjera te papaguara SHTEPIA E TE MOSHUARVE KAVAJE CEKU PER KLIENTE PA PENSION
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 90,290 2024-05-02 2024-05-03 37121280012024 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2024.
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 226,123 2024-05-02 2024-05-03 34010111362024 Paga baze 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  PAGA PRILL 2024 ME BORDERO
    Drejtoria Rajonale Tatimore Shkoder (3333) BANKA E TIRANES Shkoder 78,259 2024-05-02 2024-05-03 5510100732024 Paga baze Drejtoria Rajonale Tatimore Shkoder, paga prill 2024, listepagese mujore nr 1553 dt 02.05.2024, listepagese banke nr 1553/5 dt 02.05.2024 per 1 pn
    Zyra Arsimore Devoll (1505) BANKA E TIRANES Devoll 17,320 2024-05-02 2024-05-03 8710111112024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik ZYRA ARSIMORE DEVOLL BORDERO PAGA PER PUNONJESIT  PRILL 2024
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 619,880 2024-05-02 2024-05-03 4410130352024 Paga baze NJVKSH LIBRAZHD,PAGAT E MUAJIT PRILL 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 56,960 2024-05-02 2024-05-03 36621280012024 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2024.
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 351,401 2024-05-02 2024-05-03 10010111092024 Paga baze ZYRA VENDORE ARSIMORE PERMET-KELCYRE PAGA PRILL 2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA E TIRANES Tirane 226,925 2024-05-02 2024-05-03 14110290482024 Paga baze 1029048 Gjyk Adm Shk pare 2024 -600 paga prill  2024, nr i punonjesve plan 99 fakt 80, listpagese
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 62,113 2024-05-02 2024-05-03 9810111092024 Paga baze ZYRA VENDORE ARSIMORE PERMET-KELCYRE PAGA PRILL 2024
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 234,082 2024-05-02 2024-05-03 2810103192024 Paga baze 1010319 Drejtoria e Verifikimit dhe Koordinimit ne Terren, Rajoni Verior, paga prill 24, listepagese mujore nr 169 dt. 02.05.24, listepag per banken nr 169/5 dt 02.05.24 - 3 pn
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 84,683 2024-05-02 2024-05-03 28210170512024 Paga baze 1017051 reparti 4001, 2024 paga nr 1350 ;1155liste pagese
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 279,210 2024-05-02 2024-05-03 11410160192024 Paga baze Njesia e Sigurise Publike Fier 1016019 paga Prill 2024  listepagesa
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 1,521,120 2024-05-02 2024-05-03 8910112542024 Paga baze ARSIMI PRRENJAS,PAGAT E MUAJIT PRILL 2024.
    Drejtoria Vendore e Policise Diber (0606) BANKA E TIRANES Diber 78,535 2024-05-02 2024-05-03 112101602420241 Paga baze 2024, Policia Diber, 1016024,paga neto Prill 2024 lista dhe bordoroja bashkengjitur
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 4,394,100 2024-05-02 2024-05-03 36321280012024 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2024.
    Byroja Kombëtare e Hetimit (3535) BANKA E TIRANES Tirane 1,740,588 2024-05-02 2024-05-03 5710410022024 Paga baze 1041002 -Byroja Kombetare e Hetimit 2024 paga prill nr punonj org 138/74 listepagesa
    Muzeu Historik Kombetar (3535) BANKA E TIRANES Tirane 77,529 2024-05-02 2024-05-03 5310120102024 Paga baze 1012010  Muzeu Historik 2024, lik paga Prill 2024, plan/fakt 44/43, listepagese
    Sp. Permet (1128) BANKA E TIRANES Permet 2,231,525 2024-05-02 2024-05-03 6510130812024 Paga baze SPITALI PERMET PAGA PRILL 2024