Treasury Transactions 2019-2025

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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 Librazhd (0821) BANKA E TIRANES Librazhd 5,029,260 2024-12-02 2024-12-03 28410111012024 Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT NËNTOR 2024.
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 289,209 2024-12-02 2024-12-03 27010111332024 Paga neto per punonjesit e miratuar ne organike Lik pages borderoja dat 30.11.2024 per ZVA Sr 2024
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,864,142 2024-12-02 2024-12-03 74310130192024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI NENTOR 2024 SIPAS LISTEPAGESES
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 757,067 2024-12-02 2024-12-03 13710130352024 Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT NËNTOR 2024.
    Dogana Tirane (3535) BANKA E TIRANES Tirane 84,187 2024-12-02 2024-12-03 15510100802024 Paga neto per punonjesit e miratuar ne organike 1010080 Dega Dogana TR 2024  paga m Dhjetor 2024 bord 1.12.2024  nr i punonj 58/55 mr kontr 10/8
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,381,271 2024-12-02 2024-12-03 73421650012024 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga nentor,nr pun 479-378, kontrate 58-55
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 238,135 2024-12-02 2024-12-03 24810160992024 Paga neto per punonjesit e miratuar ne organike 1016099 DEP KUF E MIGRAC 2024, paga,  nr pun 77/74, listepagesa
    Prefektura e qarkut Tirane (3535) BANKA E TIRANES Tirane 235,980 2024-12-02 2024-12-03 15210160722024 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga nentor 24, pl34/fk34, list pag
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA E TIRANES Tirane 327,393 2024-12-02 2024-12-03 27810111402024 Paga neto per punonjesit e miratuar ne organike 1011140 Fak i Shken te Natyres 2024, lik paga Nentor 2024,nr punonjes plan/fakt 302/287,me kontrate 9/6 ,listpagese
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA E TIRANES Vlore 194,511 2024-12-02 2024-12-03 13310131342024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013134 SHERBIMI SOCIAL SHTETROR PAGA nentor 2024, ME BORDERO
    Shtepia e Femijeve Shkollor Sarande (3731) BANKA E TIRANES Sarande 25,500 2024-12-02 2024-12-03 14831280102024 Sherbime te tjera lik pagesen per femije sipas listes  nentor    2024  shkolla V.Pulla
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 2,072,452 2024-12-02 2024-12-03 18810112542024 Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT NËNTOR 2024.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA E TIRANES Tirane 558,898 2024-12-02 2024-12-03 88110870062024 Paga neto per punonjesit e miratuar ne organike AKSHI - Listepagesa Paga për punonjesit e miratuar ne organike AKSHI muaji Nentor 2024 PN 4
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA E TIRANES Tirane 182,581 2024-12-02 2024-12-03 73510260012024 Paga neto per punonjesit e miratuar ne organike 1026001 MTM paga Nentor 2024. VKM 421 dt 26.06.2024, VKM 422 dt 26.06.2024.Pun organike pl 124 fakt 1, me kontr plan 21 fakt 0. Listepagese bashkelidhur
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 2,806,762 2024-12-02 2024-12-03 23110061572024 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2024, lik paga nentor 2024, listpag dt 02.12.2024, nr pun 199/199
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 269,395 2024-12-02 2024-12-03 20810160122024 Paga neto per punonjesit e miratuar ne organike 1016012 FNSH,  paga neto nentor 2024, pl232/fk231, listpag
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA E TIRANES Fier 362,866 2024-12-02 2024-12-03 9410103202024 Paga neto per punonjesit e miratuar ne organike Drejtoria Verifikimit,Koordinimit ne Terren RJ 1010320 paga Nentor 2024 listepagesa
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA E TIRANES Tirane 138,947 2024-12-02 2024-12-03 23010131472024 Paga neto per punonjesit e miratuar ne organike 1013147 O.Sh.K.Sh 2024 - paga neto,Nentor 24, nr pun 47/44, listepagese
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES Vlore 1,397,701 2024-12-02 2024-12-03 15310121622024 Paga neto per punonjesit e miratuar ne organike 1012162 SHKOLLA INDUSTRIALE PAGA NENTOR 2024 ME BORDERO
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 10,500,351 2024-12-02 2024-12-03 50810160202024 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, paga neto nentor 24, vkm 325 dt 31.5.23, pl 2071/fk2007, listpag