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
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 488,985 2024-05-02 2024-05-03 17110730012024 Paga baze 1073001 Komisjoni Qendror i Zgjedhjeve 2024, lik paga prill 2024 , listpag dt 02.05.2024, nr pun 95/89
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 130,758 2024-05-02 2024-05-03 25710170892024 Paga baze 1017089% reparti 6630 2024 paga nr 544;490 list pag
    Spitali i burgut Tirane (3535) BANKA E TIRANES Tirane 49,121 2024-05-02 2024-05-03 7810140132024 Paga baze 1014013  Qendra Spitalore e Burgjeve, lik paga prill 2024, plan/fakt 161/159, listpagese
    Teatri Operas dhe Baletit (3535) BANKA E TIRANES Tirane 242,440 2024-05-02 2024-05-03 23610120242024 Paga baze 1012024,TKOB-paga Prill nr pun organik 247/3  listepag
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 195,327 2024-05-02 2024-05-03 16910111052024 Paga baze 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Prill 2024
    Administrata Kopshte Cerdhe (0808) BANKA E TIRANES Elbasan 56,950 2024-05-02 2024-05-03 13421090082024 Shpenzime per aktivitete sociale per personelin 2109008 Qendra Ek. Arsimit - Aktivitet Erdhi pranvera, Urdher i brenshem nr 17 dt 29.04.2024, Liste pagese banke bashkangjitur
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 1,081,950 2024-05-02 2024-05-03 6110161372024 Paga baze 1016137 IPSH, paga, nr  pun 74/65, listepagese
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA E TIRANES Tirane 198,289 2024-05-02 2024-05-03 6410870262024 Paga baze 1087026,AAPAABE-paga prill 24 , listpag dt 2.5.24 , pl 23 fk 1
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 101,791 2024-05-02 2024-05-03 9810131412024 Paga baze 1013141 Sh.S.Sh 2024 - 600, Likujduar paga Prill 2024, Nr.Punonjesve Plan 53, Fakt 50, Listepagese
    Gjykata e Apelit Tirane (3535) BANKA E TIRANES Tirane 421,964 2024-05-02 2024-05-03 21710290072024 Paga baze 1029007 Gjyk Apel Tirane -  paga prill  2024, nr pun 250/151, listepagese dt 02.05.2024
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 127,385 2024-05-02 2024-05-03 35810111362024 Paga baze 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  PAGA PRILL 2024 ME BORDERO
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 237,054 2024-05-02 2024-05-03 11510300012024 Paga baze 1030001,GJK-paga prill  24  nr pun 68/66 listepagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 633,566 2024-05-02 2024-05-03 19710050012024 Paga baze MBZHR,600,Paguar pagat e punonjesve per muajin Prill 2024,(Tirana bank),Numri i punonjesve ne organike plan 180 fakt 7,Numri i punonjesve mbi organike plan 49 fakt 0,listepagesa date 02.05.2024
    Spitali Psikiatrik Elbasan (0808) BANKA E TIRANES Elbasan 31,960 2024-05-02 2024-05-03 9110130592024 Paga baze 1013059 Sp Psikiatrik Elbasan - Paguar Mjek Roje Prill 2024, sipas listepageses bashkangjitur
    Spitali Psikiatrik Elbasan (0808) BANKA E TIRANES Elbasan 467,697 2024-05-02 2024-05-03 8810130592024 Paga baze 1013059 Sp Psikiatrik Elbasan - Paguar paga Muaji Prill 2024, sipas listepageses bashkangjitur nr punonjesve 11
    Bashkia Vore (3535) BANKA E TIRANES Tirane 436,480 2024-05-02 2024-05-03 20121650012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,153,598 2024-05-02 2024-05-03 20421650012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga prill,nr pun 479-364, kontrate 58-39
    INUK (3535) BANKA E TIRANES Tirane 1,467,320 2024-05-02 2024-05-03 19810161302024 Paga baze 1016130 IKMT, paga , nr pun 462/436,  (vkm 325 dt 31.5.23, udhez MFE 15 dt 12.6.23, udhez MFE 16 dt 16.6.23), listepagese
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 77,091 2024-05-02 2024-05-03 2810103222024 Paga baze Drejtoria e mbledhjes se detyrimeve te papaguara Rajoni Verior, paga prill 2024, listepagese mujore nr 2927 dt. 02.05.2024, listepagese banke nr 2927/6 dt. 02.05.2024 per 1 pn
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA E TIRANES Tirane 260,437 2024-05-02 2024-05-03 12010060472024 Paga baze 1006047 AKUK, Paga prill 2024, listepagese date 02.05.2024