Treasury Transactions 2019-2025

Treasury Branch:

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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 35,303,327,543.00 48,730 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
    Sp. Permet (1128) BANKA E TIRANES Permet 85,850 2025-04-01 2025-04-02 6010130812025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI PERMET PAGA MJEK ME KONTRATE MARS 2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA E TIRANES Tirane 990,790 2025-04-01 2025-04-02 15810410012025 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2025 - lik paga mars 2025, nr pun org 144/5,listepag.
    Sp. Permet (1128) BANKA E TIRANES Permet 64,908 2025-04-01 2025-04-02 6110130812025 Sherbime te tjera SPITALI PERMET PAGA MJEK ME KONTRATE JANAR-SHKURT-MARS 2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA E TIRANES Tirane 264,274 2025-04-01 2025-04-02 19810260012025 Paga neto per punonjesit e miratuar ne organike 1026001 MTM paga Mars 2025. VKM 421 dt 26.06.2024, VKM 422 dt 26.06.2024.Pun organike pl 124 fakt 2, me kontr plan 21 fakt 0. Listepagese bashkelidhur
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 226,911 2025-04-01 2025-04-02 3510121312025 Paga neto per punonjesit e miratuar ne organike 1012131 Qendra e Formimit Profesional - Paguar paga Mars 2025, Listepagese bordero bashklidhur nr punonjesve 3
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 390,558 2025-04-01 2025-04-02 9010160012025 Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga mars 2025, nr i punonjesve plan 197, fakt 173, nr punonjesve me kontrate 15, shkrese nr 565/1 dt 21.01.2025 (praktikante)
    Dega e Thesarit Tirane (3535) BANKA E TIRANES Tirane 127,594 2025-04-01 2025-04-02 4710100352025 Paga neto per punonjesit e miratuar ne organike 1010035 Dega Thesarit Tirane 2025 , paga mars   2025 , listpag mars 2025   , plan nr  45 fakt nr 41 nr punnj me kont plan 3 fakt 3
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 418,014 2025-04-01 2025-04-02 5021180102025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO MARS 2025
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 80,306 2025-04-01 2025-04-02 6710111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Mars 2025.
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA E TIRANES Tirane 85,115 2025-04-01 2025-04-02 8510350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji MARS 2025, Nr. Punonjes Plan 72 Fakt 1 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 122,110 2025-03-27 2025-04-02 76321010012025 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesi Mars 2025 Pagese Paaftesie Mars 2025 Listepagesa Mars 2025
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES Vlore 1,420,896 2025-04-01 2025-04-02 3110121622025 Paga neto per punonjesit e miratuar ne organike SHKOLLA IDUSTRIALE 1012162 PAGA MARS 2025 ME BORDERO
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,015,125 2025-04-01 2025-04-02 25221350012025 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE MARS 2025 URDHER NR 104 DT 28.03.2025
    Bashkia Vore (3535) BANKA E TIRANES Tirane 208,171 2025-04-01 2025-04-02 18221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-5,kontr 0
    Bashkia Lac (2019) BANKA E TIRANES Laç 27,721 2025-04-01 2025-04-02 69721260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike nga fondi 6%+energji per muajin Shkurt 2025.Vendimi nr 08 dt 27.03.2025.
    Dega e Thesarit Permet (1128) BANKA E TIRANES Permet 32,020 2025-04-01 2025-04-02 2710100282025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik THESARI PERMET PAGA ME KONTRATE MARS 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA E TIRANES Tirane 560,280 2025-04-01 2025-04-02 18410870062025 Paga neto per punonjesit e miratuar ne organike AKSHI-Paga mars 2025 listepagese nr pun  398/4
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 78,000 2025-04-01 2025-04-02 4621180102025 Shpenzime per kompensime te tjera te papaguara SHTEPIA E TE MOSHUARVE KAVAJE PAGESE KLINTE PA PENSION  MARS 2025 CEK
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 848,190 2025-04-01 2025-04-02 4910112052025 Paga neto per punonjesit e miratuar ne organike 1011205 Agjen Sherb Sport - paga mars 2025, nr punonj pl/fk 14/10, listpag
    INUK (3535) BANKA E TIRANES Tirane 1,847,988 2025-04-01 2025-04-02 16310161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, paga , listepagese, vkm nr 325/326 dt 31.05.2023 i ndryshuar, nr pun 462/25, listepagese