Treasury Transactions 2019-2025

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 34,277,912,769.00 47,584 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 e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 757,249 2025-04-01 2025-04-03 3310130352025 Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT MARS 2025
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 294,434 2025-04-02 2025-04-03 8210160742025 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA MARS 2025, ME BORDERO
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 93,500 2025-04-02 2025-04-03 13621380012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA NDERTESE VASILLO CAKALLI MARS PER TREGUN E FRUTA PERIMEVE SIPAS KONTRATES NGA BASHKIA SARANDE
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA E TIRANES Tirane 472,449 2025-04-02 2025-04-03 9710290482025 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2025 - paga Mars 2025, nr i punonjesve plan/fakt 102/3, listepagesa
    Drejtoria Arsimore qytetit Tirane (3535) BANKA E TIRANES Tirane 2,552,834 2025-04-02 2025-04-03 9210110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - paga Mars 2025, nr i punonjesve plan/fakt 5351/34, listepagesa
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 4,881,000 2025-04-02 2025-04-03 6110111012025 Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT  E MUAJIT  MARS 2025
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 156,890 2025-04-02 2025-04-03 9421020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese pagat  mars 2025  listepagesa
    Federata Shqipetare e Peshngritjes (3535) BANKA E TIRANES Tirane 100,000 2025-04-02 2025-04-03 3510112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik page mars 25,urdher nr 125 dt 01.04.2025,listepagese 31.03.2025,nr pun 1-1
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,323,958 2025-04-02 2025-04-03 13410130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE MUAJI MARS 2025
    Universiteti i Tiranes Filiali Sarande (3731) BANKA E TIRANES Sarande 49,582 2025-04-02 2025-04-03 4210111562025 Paga neto per punonjesit e miratuar ne organike lik pagat borderoja dat 31.03.2025 per UET FL Sr 2025
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 814,772 2025-04-02 2025-04-03 11121530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT MARS 2025
    Bashkia-Seksioni Ekonomik (3731) BANKA E TIRANES Sarande 565,331 2025-04-01 2025-04-03 4321380072025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 NGA SEKSIONI EKONOMIK
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 46,927 2025-04-01 2025-04-03 7110160522025 Sherbimet bankare PAGESE KALIBRIM APARATURE POLISCANI, UP NR 223 DT 27.03.2025, PV NR 1 DT 17.03.2025, FAT NR 4/2025 DT 17.03.2025 NGA POLICIA SARANDE
    Qarku Elbasan (0808) BANKA E TIRANES Elbasan 192,519 2025-04-02 2025-04-03 7220480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut Paga Mars 2025, me permbledhese borderoje nr punonjesish 1
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 243,781 2025-04-02 2025-04-03 8910111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Mars 2025
    I.E.D.P Elbasan (0808) BANKA E TIRANES Elbasan 159,326 2025-04-02 2025-04-03 4110141042025 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Mars 2025, Listepagese nr.23 dt.02.04.2025,np=2
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,334,631 2025-04-02 2025-04-03 14221380012025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 NGA BASHKIA SARANDE
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA E TIRANES Tirane 79,215 2025-04-02 2025-04-03 3410870262025 Paga neto per punonjesit e miratuar ne organike 1087026 - AAPAAE 2025 , Paga Mars 25 , listpag dt 1.4.25 , pl 23 fk 1
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 1,826,641 2025-04-02 2025-04-03 5510161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/24 listepagese
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 611,550 2025-04-02 2025-04-03 7810112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Mars 2025