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 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
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA E TIRANES Tirane 94,537 2025-04-01 2025-04-02 4910100402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010040-Drejtoria Raj. Tat. Tirane 2025 paga  m Mars 2025 bord 31.3.2024 pl nr pl 189/154 me kontr 30/17 ( 2 )
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 2,949,183 2025-04-01 2025-04-02 6410160032025 Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga mars 25, plan 196 fakt 176(32 punonjes), listpag
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 102,885 2025-04-01 2025-04-02 6010161032025 Paga neto per punonjesit e miratuar ne organike 1016103 Dr Vendore Kufirit Kukes  Paga Muaji Mars 2025 Borderoja bashkengjitur
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 1,341,324 2025-04-01 2025-04-02 4410161292025 Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 87/13, listepagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 60,500 2025-04-01 2025-04-02 19310730012025 Udhetim i brendshem 1073001 K Q Z 2025, lik dieta brenda vendit , listpag dt 26.03.2025, permbl usherb mars 2025
    Byroja Kombëtare e Hetimit (3535) BANKA E TIRANES Tirane 1,397,607 2025-04-01 2025-04-02 4410410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - paga mars 2025, nr punonj org 138/5  listepag.
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA E TIRANES Tirane 117,515 2025-04-01 2025-04-02 7210100412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010041 Drejt Tat Vipat 2025 paga m Mars 2025 bord 3.3.2025  pl nr punonj  127/110 me kontr 25/10
    Komisioni i Prokurimit Publik (3535) BANKA E TIRANES Tirane 273,381 2025-04-01 2025-04-02 22610900012025 Paga neto per punonjesit e miratuar ne organike 1090001 KPP 2025 - paga muaji mars 2025, nr i punonj plan;fakt, 42;1, nr i punonj me kontr 4;2, liste pagese
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 166,070 2025-04-01 2025-04-02 8610111322025 Paga neto per punonjesit e miratuar ne organike lik paga MARS ZA Finiq-Dropull 2025
    Zyra Arsimore Delvinë (3704) BANKA E TIRANES Delvine 571,948 2025-04-01 2025-04-02 8210111322025 Paga neto per punonjesit e miratuar ne organike lik paga MARS ZA Finiq-Dropull 2025
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 138,940 2025-04-01 2025-04-02 5210160162025 Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA MARS 2025, ME BORDERO
    Dega e Kujdesit Paresor Elbasan (0808) BANKA E TIRANES Elbasan 4,316,568 2025-04-01 2025-04-02 5110130062025 Paga neto per punonjesit e miratuar ne organike 2025 Njesia Vendore Kujd Shend Elb, Paga mars 2025sipas listepageses se bankes, Nr punonj 60
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 25,000 2025-04-01 2025-04-02 6410161032025 Te tjera transferta tek individet 1016103 Dr Vendore Kufirit Kukes shpenz transporti   Muaji Mars 2025 Borderoja bashkengjitur
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 88,731 2025-04-01 2025-04-02 11610110482025 Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, lik paga mars 2025, listpag dt 01.04.2025
    Sp. Devoll (1505) BANKA E TIRANES Devoll 70,322 2025-04-01 2025-04-02 5610130672025 Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MARS 2025
    Zyra Arsimore Devoll (1505) BANKA E TIRANES Devoll 986,511 2025-04-01 2025-04-02 5210111112025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI MARS 2025
    Zyra Arsimore Devoll (1505) BANKA E TIRANES Devoll 31,881 2025-04-01 2025-04-02 5710111112025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MARS 2025
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 783,484 2025-04-01 2025-04-02 12010240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga mars 2025 nr pun 243/5 listepagese
    Dogana Tirane (3535) BANKA E TIRANES Tirane 84,187 2025-04-01 2025-04-02 3410100802025 Paga neto per punonjesit e miratuar ne organike 1010080 Dega Dogana TR 2025  paga m Mars 2025 bord 31.3.2025  nr i punonj 58/56 me kontr 10/10
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 75,026 2025-04-01 2025-04-02 52310110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT IGJEO - paga mars 2025, nr punonj pl/fk 66/1, listpag