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
  • 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 35,916,916,673.00 49,514 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 Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA E TIRANES Korçe 726,855 2025-05-02 2025-05-05 14021220172025 Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT  E MUAJIT  PRILL  2025,SIPAS LISTPAGESES
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 602,654 2025-05-02 2025-05-05 11510112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Prill 2025
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 2,736,904 2025-05-02 2025-05-05 20710160272025 Te tjera transferta tek individet Drejtoria Vendore e Policise Fier 1016027 paga Prill 2025 listepagesa
    Drejtori Rajonale AKPA Korçe (1515) BANKA E TIRANES Korçe 116,501 2025-05-02 2025-05-05 14910121212025 Paga neto per punonjesit e miratuar ne organike 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, PAGA MUAJI PRILL 2025, SIPAS LISTEPAGESES, STRUKTURA SIPAS URDHER NR.162 DT 28.08.2024
    Qendra e Arsimit Lushnje (0922) BANKA E TIRANES Lushnje 2,460,132 2025-05-02 2025-05-05 14021290122025 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Prill 2025
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA E TIRANES Fier 362,866 2025-05-02 2025-05-05 4110103202025 Paga neto per punonjesit e miratuar ne organike Drejtoria Verifikimit,Koordinimit ne Terren RJ 1010320 paga Prill 2025 listepagesa
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 80,421 2025-05-02 2025-05-05 11010112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te mesem sipas listepageses Prill 2025
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 2,602,483 2025-05-02 2025-05-05 10010111332025 Paga neto per punonjesit e miratuar ne organike lik page borderoja dat 30.04.2025 per ZVA Sr 2025
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 3,425,109 2025-05-02 2025-05-05 16010110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGA PRILL 2025, ME BORDERO
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 1,347,326 2025-05-02 2025-05-05 26510170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025 paga nr 1238;17 list pag
    Shtëp. Foshnjës Tiranë (3535) BANKA E TIRANES Tirane 663,380 2025-05-02 2025-05-05 4910131372025 Paga neto per punonjesit e miratuar ne organike 1013137 Shtep e Fosh  2025, Paga personeli Prill 2025,Plan/fakt 38/11,Listepagese
    Dogana Korce (1515) BANKA E TIRANES Korçe 147,553 2025-05-02 2025-05-05 5910100842025 Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT  E  MUAJIT  PRILL 2025 SIPAS LISTPAGESES
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA E TIRANES Lushnje 624,696 2025-05-02 2025-05-05 7310290512025 Paga neto per punonjesit e miratuar ne organike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) BANKA E TIRANES Fier 105,915 2025-05-02 2025-05-05 6410103232025 Paga neto per punonjesit e miratuar ne organike Drejtoria e Mbledhjes se Det Tat te Papaguara RJ 1010323 paga Prill 2025 listepagesa
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 425,791 2025-05-02 2025-05-05 7810161382025 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/6 listepagese
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 150,903 2025-05-02 2025-05-05 13710170892025 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga nr 535;1 list pag
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 528,105 2025-05-05 2025-05-05 29710730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025, Paga Prill 2025,Punonjes plan/fakt 95/5,Urdh nr 319 dt 30.04.2025,Listepagese
    Qend. Zhvillimit Durrës (0707) BANKA E TIRANES Durres 40,000 2025-05-02 2025-05-05 6710131362025 Te tjera materiale dhe sherbime speciale 1013136/Qendra e Zhvillimit Rezidencial KUOTA  SIPAS BORDEROSE
    Ndermarrja e Sherbimeve Publike (3731) BANKA E TIRANES Sarande 386,116 2025-05-02 2025-05-05 4521380112025 Paga neto per punonjesit e miratuar ne organike Likujdojme pagat prill  2025 Nd. Sherbime SR
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,981,431 2025-05-02 2025-05-05 36310020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,    lik paga prill 2025, nr pun pl465/fk431, pun me kon pl19/fk17  (12punonjes), list pag