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
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 50,490 2024-12-02 2024-12-03 95910111362024 Shpenzime per honorare 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGESEORER NE KUADER TE TRAJNIMEVE TE MESUESVE TE UV NGA ASCAP SHTATOR NENTOR 2024 ME BORDERO
    Drejtoria Arsimore Durres (0707) BANKA E TIRANES Durres 101,494 2024-12-02 2024-12-03 41510110072024 Paga neto per punonjesit e miratuar ne organike 1011007 / ZVA DURRES /  PAGA NENTOR SIPAS LISTE PAGESES
    Bashkia-Seksioni Ekonomik (3731) BANKA E TIRANES Sarande 562,337 2024-12-02 2024-12-03 15821380072024 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2024 NGA SEK EKONOMIK
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 185,349 2024-12-02 2024-12-03 25510160522024 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2024 NGA POLICIA SARANDE
    Gjykata e Apelit Tirane (3535) BANKA E TIRANES Tirane 432,670 2024-12-02 2024-12-03 82010290072024 Paga neto per punonjesit e miratuar ne organike 1029007 Gjyk Apel Tirane - lik paga Nentor 2024, nr. i punonjesve plan/fakt 250/159, me kontr 1/1, listepagese
    Q.SH.A.M.T. Tirane (3535) BANKA E TIRANES Tirane 287,347 2024-12-02 2024-12-03 22010160072024 Paga neto per punonjesit e miratuar ne organike 1016007 DMMT, Paga neto nentor 24, plan 125 fakt 122, listepag
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA E TIRANES Tirane 96,619 2024-12-02 2024-12-03 71310110012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS punonjes pagat M/ Nentor 2024,Nr planif 134,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 13, Nr faktik 1,Bordero page (01-30 Nentor 2024) dt 27/11/2024
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 83,213 2024-12-02 2024-12-03 166421660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 Paga Nentor 2024 numri i punonjesve plan 426  fakt 411  listepagese
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,086,035 2024-12-02 2024-12-03 46210130762024 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGA MUAJI NENTOR 2024
    Burgu 313 Tirane (3535) BANKA E TIRANES Tirane 591,382 2024-12-02 2024-12-03 26410140092024 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J.Misja 2024, lik paga m nentor 2024, plan/fakt 341/325 listepagese
    Gjykata e larte (3535) BANKA E TIRANES Tirane 271,815 2024-12-02 2024-12-03 38210290412024 Paga neto per punonjesit e miratuar ne organike 1029041-Gjykata e Larte 2024- lik paga Nentor 2024, nr i punonjesve plan/fakt 145/133, me kontr 2/2, listpagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,062,912 2024-11-25 2024-12-03 147510051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE ,aut 39-40 dt.25.11.2024 bashkengjitur ur shp 1466 lista pag.1475 dt 25.11.2024,
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 5,400 2024-11-27 2024-12-02 60910121232024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES PAG NXITJE PUNESIMI SIPAS LISTEPAGESES, BONUS TRANSPORTI SIPAS VKM 17, 01G-31T, PROGRAMI I NXITJE STELLA SHPK, NR PERFITUESVE 1
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 4,045 2024-11-20 2024-12-02 140310140012024 Sherbimet bankare Ministria e Drejtesise, Per diference Komisione OUR per transfertat e kryera me ush nr 1231-1232 dt 22.10.24, nr.1353 dt 30.10.24, kurs pref 1eur=99.9lek, shuma 40.5 eur, ush nr 1231-1232 dt 22.10.24,nr.1353 dt 30.10.2024
    Drejtoria e Arkivave Shtetit (3535) BANKA E TIRANES Tirane 4,250 2024-11-27 2024-12-02 48210200012024 Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2024, shp per honorare, urdher nr 579 dt 23.10.24, listepagese, mbajtur tb
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 365,551 2024-11-27 2024-12-02 35610290372024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera Gjykata e Shkalles se Pare e Juridik te Pergjith Shkoder,  Shp per ekzekuti vendimit Gjygj Gjurme Auditi dt 26.11.2024,Urdher nr 178 dt 25.11.24,Vendim nr 2273(2419) dt 26.06.24.Border Nentor  nr 26/2024 dt 25.11.2024 Mirela Dionisi
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 273,336 2024-11-27 2024-12-02 35510290372024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera Gjykata e Shkalles se Pare e Juridik te Pergjith Shkoder,  Shp per ekzekuti vendimit Gjygj Gjurme Auditi dt 26.11.2024,Urdher nr 177 dt 25.11.24,Vendim nr 2273(2419) dt 26.06.24.Border Nentor  nr 25/2024 dt 25.11.2024 Anita Sinani
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 238,720 2024-11-27 2024-12-02 10010112052024 Te tjera transferta tek individet 1011205 Agje,Sherb Sport 2024,  shperb dalje ne pension, VKM nr 929 dt 17.11.2010, urdh nr 107 dt 3.10.2024, listpag dt 25.11.2024
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 124,710 2024-11-26 2024-12-02 564021010012024 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesi Nentor 2024 Pagese Paaftesie Nentor 2024 Listepagesa Nentor 2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 5,720,392 2024-11-26 2024-12-02 67610130012024 Kompensim perndjekurit politike 1013001 min Shend dhe mbrojtjes socialeDemshperblim per te perndjekurit politik,sh MF nr ,16188,16189 dt 21.11.2024