Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    Qendra pritese e Viktimave Linze (3535) BANKA E TIRANES Tirane 16,020 2025-04-01 2025-04-02 4610131402025 Paga neto per punonjesit e miratuar ne organike 1013140 QKP Vikt. Trafik. - 600 Paga Mars 2025, nr punonjesve me kont 2/2, vkm nr 19 dt 09.01.2025, listepagese
    Drejtoria Rajonale AKU Elbasan (0808) BANKA E TIRANES Elbasan 81,216 2025-04-01 2025-04-02 2710051222025 Paga neto per punonjesit e miratuar ne organike 2025 AKU, Paga Mars 2025, Sipas listepageses se bankes dt.01.04.2025, Nr. punonjesish 1
    Drejtoria e shendetit publik Lac (2019) BANKA E TIRANES Laç 90,251 2025-04-01 2025-04-02 4810130342025 Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin.Paga neto per muajin Mars 2024.
    Drejtoria Qendrore AKPA (3535) BANKA E TIRANES Tirane 75,516 2025-04-01 2025-04-02 5510121142025 Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - Paga mars 2025, nr punonjesish ne organike plan/fakt 82/1, listepagese
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 364,097 2025-04-01 2025-04-02 7210111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon pagat mars 2025, listepagesa mujore mars 2025 nr.72 date 01.04.2025, np=4
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,392,904 2025-04-01 2025-04-02 17321650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-32,kontr 0
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 160,380 2025-04-01 2025-04-02 5610160122025 Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto mars 2025, pl232/fk222, (3punonjes) listpag
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 246,096 2025-04-01 2025-04-02 7310300012025 Paga neto per punonjesit e miratuar ne organike 1030001 - Gjykata Kushtetuese 2025 , Paga Mars 2025 , listpag dt 1.4.25 , pl 73 fk 2 , punjo me kont pl 2 fk 0
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 17,513,226 2025-04-01 2025-04-02 7710111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon pagat mars 2025, listepagesa mujore mars 2025 nr.77 date 01.04.2025, np=220
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 6,388,951 2025-04-01 2025-04-02 5010290402025 Paga neto per punonjesit e miratuar ne organike 3737 1029040 GJYKATA E RRETHIT VLORE PAGAT MARS 2025,ME BORDERO
    Zyra Vendore Arsimore, Selenicë (3737) BANKA E TIRANES Vlore 160,128 2025-04-01 2025-04-02 8910112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA MARS 2025, ME BORDERO
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,690,541 2025-04-01 2025-04-02 17521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-41,kontr 0
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA E TIRANES Pogradec 1,139,253 2025-04-01 2025-04-02 4420251014131 Paga neto per punonjesit e miratuar ne organike 1014131, I.E.V.P Pojske likujdon pagat mars 2025, lp 3 dt 1.4.2025, np=23
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 2,974,290 2025-04-01 2025-04-02 11410160262025 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejt.Vendore e Policisë Elb, Trajtim ushqimor shkurt 2025, Urdher nr.3393 dt 26.03.2025, listepagese banke
    Q.SH.A.M.T. Tirane (3535) BANKA E TIRANES Tirane 287,825 2025-04-01 2025-04-02 4810160072025 Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto mars 25, plan 125 fakt 118 (4punonjes), listepag
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 9,588,636 2025-04-01 2025-04-02 12210160792025 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2025   Paga mars 25 & paga bashkeshorte, pl 622/fk 540 (101punonjes), list pag
    Bashkia Vore (3535) BANKA E TIRANES Tirane 195,076 2025-04-01 2025-04-02 17021650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga mars ,listepagese ,nr pun  447-3,kontr 0
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 1,284,897 2025-04-01 2025-04-02 4810161372025 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga, nr  pun 78/13, listepagese
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 4,711,090 2025-04-01 2025-04-02 7410110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA MARS 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 59
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 1,234,227 2025-04-01 2025-04-02 5510161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE PAGAT MARS 2025,ME BORDERO