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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 1,286,554 2024-05-02 2024-05-03 9110110332024 Paga baze ZVAP Shkoder paga prill 2024 listepagese mujore 1027 dt 02.05.2024,bordero banke nr 1027/1 dt 02.05.2024 numri i punonjesve 21
    Q.SH.A.M.T. Tirane (3535) BANKA E TIRANES Tirane 120,884 2024-05-02 2024-05-03 7310160072024 Paga baze 1016007 DMMT, Paga neto prill 24, plan 125 fakt 120, listepag
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 223,672 2024-05-02 2024-05-03 3710130402024 Paga baze NJESIA VENDORE KUJDESIT SHENDETESOR PERMET PAGA PRILL 2024
    Teatri Kombetar i Komedise (3535) BANKA E TIRANES Tirane 57,506 2024-05-02 2024-05-03 6410120902024 Paga baze 1012090 Teatri Kombetar Eksperimental , paga Prill 24, plan/ fakt 21/21, listepagese
    Klubi shumesportesh "Partizani" (3535) BANKA E TIRANES Tirane 187,500 2024-05-02 2024-05-03 4921018202024 Furnizime dhe sherbime me ushqim per mencat 2101820,Klubi Partizani-trajtim ushqimor per sportiste vkm 32,33 dt 03.05.2019 ub 33/1  dt 2.5.2024 listepag
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 297,940 2024-05-02 2024-05-03 6810160992024 Paga baze 1016099 DEP KUF E MIGRAC 2024, paga,  nr pun 74/69, listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 804,134 2024-05-02 2024-05-03 18610290012024 Paga baze 1029001 K.L.Gj. 2024 - 600 paga prill 2024, numri i punonjesve plan 138 fakt 106, me kontrate plan 20 fakt 12 listpagese dt 02.05.2024
    Paraburgimi Vlore (3737) BANKA E TIRANES Vlore 64,116 2024-05-02 2024-05-03 10710140572024 Paga baze 3737 PARABURGIMI 1014057 PAGA PRILL 2024 ME BORDERO
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 57,242 2024-05-02 2024-05-03 15710110092024 Paga baze 1011009 Zyra vendore Arsimore Fier, Paga Prill/2024 sipas listepagesave
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 585,585 2024-05-02 2024-05-03 19821530012024 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT PRILL 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 346,069 2024-05-02 2024-05-03 37021280012024 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2024.
    Klubi Sportiv Tirana (3535) BANKA E TIRANES Tirane 2,059,301 2024-05-02 2024-05-03 4321010172024 Paga baze 2101017-Klubi Sportiv Tirana 2024- Paga Nr pun 47/44 Listepagesa
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 65,469 2024-05-02 2024-05-03 11410112582024 Paga baze 1011258 ZVAP Divjake, Sa lik.pagat e punonjesve te arsimit mesem sipas listepageses Prill 2024
    Dega e Thesarit Permet (1128) BANKA E TIRANES Permet 19,120 2024-05-02 2024-05-03 3610100282024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik THESARI PERMET PAGA ME KONTRATE PRILL 2024
    Qendra e Arsimit Lushnje (0922) BANKA E TIRANES Lushnje 2,287,836 2024-05-02 2024-05-03 11121290122024 Paga baze 2129012 Qendra e Arsimit Lu, Sa lik. pagat e punonjesve sipas listepageses Prill 2024
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 1,918,251 2024-05-02 2024-05-03 37321290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve sipas listepageses Prill 2024
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 57,552 2024-05-02 2024-05-03 22610130822024 Paga baze 1013082 Spitali Pogradec likujdon pagat prill 2024,Liste pagesa 5 dt 02.05.2024,np=1
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 723,237 2024-05-02 2024-05-03 21810240012024 Paga baze 1024001 K.L.Sh. 2024 -  paga prill 24 nr pun 243/216 listep
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 641,757 2024-05-02 2024-05-03 8920330012024 Paga baze 2033001 Keshilli i Qarkut Shkoder, paga Prill 2024, listepag mujore nr 4 dt 02.05.24, listepag per banken nr 4/1 dt 02.05.24 - 8 pn
    Presidenca (3535) BANKA E TIRANES Tirane 200,625 2024-05-02 2024-05-03 19110010012024 Paga baze 1001001 Presidenca - lik paga prill 2024, listpagese 02.05.2024, nr pun 93/63