Treasury Transactions 2019-2025

Treasury Branch:

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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 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
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 150,903 2025-02-03 2025-02-04 2810170892025 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga nr 535;502 list pag
    Shtëp. Foshnjës Tiranë (3535) BANKA E TIRANES Tirane 672,322 2025-02-03 2025-02-04 810131372025 Paga neto per punonjesit e miratuar ne organike 1013137 Shtep e Fosh  2024, lik paga janar  2024, listpag dt 03.02.2025, nr pun 38/38
    Gjykata e Rrethit per Krimet (3535) BANKA E TIRANES Tirane 824,545 2025-02-03 2025-02-04 2110290422025 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2025 - lik paga Janar 2025, nr i punonjesve plan/fakt 65/58, listepagesa
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 97,001 2025-02-03 2025-02-04 3510170812025 Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU5001.2025  paga  nr 387;367 list pag
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 44,257 2025-02-03 2025-02-04 1510050722025 Paga neto per punonjesit e miratuar ne organike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI JANAR 2025 SIPAS LISTPAGESES
    Qendra e Arsimit Lushnje (0922) BANKA E TIRANES Lushnje 2,404,746 2025-02-03 2025-02-04 3621290122025 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Janar 2025
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 291,209 2025-02-03 2025-02-04 2210160742025 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA JANAR 2025, ME BORDERO
    Paraburgimi Vlore (3737) BANKA E TIRANES Vlore 141,501 2025-02-03 2025-02-04 1910140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA JANAR  2025 ME BORDERO
    Dega e Kujdesit Paresor Lushnje (0922) BANKA E TIRANES Lushnje 112,360 2025-02-03 2025-02-04 1910130122025 Paga neto per punonjesit e miratuar ne organike 1013012 NJ.V.K.SH Lushnje, Sa lik.pagat e punonjesve sipas listepagesave Janar 2025
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 72,878 2025-02-03 2025-02-04 11110110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT BSH - paga janar 2025, nr punonj pl/fk 26/25, listpag
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 400,126 2025-02-03 2025-02-04 5010170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG SIPAS BORDEROVE
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA E TIRANES Tirane 146,344 2025-02-03 2025-02-04 1010170792025 Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga  nr 51;41 list pag
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA E TIRANES Tirane 221,655 2025-02-03 2025-02-04 1610171532025 Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2025 paga  nr 16;12 list pag
    Byroja Kombëtare e Hetimit (3535) BANKA E TIRANES Tirane 1,677,876 2025-02-03 2025-02-04 1810410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - paga janar 2025, nr punonj org 138/77  listepag.
    IPQP Tirane (3535) BANKA E TIRANES Tirane 930,082 2025-02-03 2025-02-04 1310160052025 Paga neto per punonjesit e miratuar ne organike 1016005 I.P.Q.P, Paga , nr punonjesish 49 / 48, listepagese
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 313,373 2025-02-03 2025-02-04 7110121252025 Paga neto per punonjesit e miratuar ne organike 1012125 ZYRA E PUNES VLORE PAGA JANAR 2025 ME BORDERO
    Bashkia Vore (3535) BANKA E TIRANES Tirane 2,837,080 2025-02-03 2025-02-04 7421650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga janarr ,listepagese ,nr pun  447-397,kontr 36-30
    Prefektura e qarkut Tirane (3535) BANKA E TIRANES Tirane 235,980 2025-02-03 2025-02-04 1010160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga janar 25, pl34/fk34, list pag
    Bashkia Vore (3535) BANKA E TIRANES Tirane 39,960 2025-02-03 2025-02-04 7021650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga janarr ,listepagese ,nr pun  447-397,kontr 36-30
    Drejtoria Rajonale AKU Vlore (3737) BANKA E TIRANES Vlore 89,706 2025-02-03 2025-02-04 1110051302025 Paga neto per punonjesit e miratuar ne organike 3737 AKU 1005130 PAGA JANAR  2025 ME BORDERO