Treasury Transactions 2019-2024

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 31,360,190,132.00 44,108 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
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 7,353,464 2024-11-06 2024-11-07 48010111292024 Paga neto për punonjesit e miratuar në organikë Universiteti Luigj Gurakuqi Shkoder, paga tetor 2024, ur admin nr 3565/8 dt. 05.11.2024,listepagese mujore nr 3565 dt. 05.11.2024, listepagese per banken nr 3565/6 dt. 05.11.2024 per 66 pn
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 565,250 2024-11-06 2024-11-07 30920330012024 Shpenzime per honorare 2033001 Keshilli i Qarkut Shkoder, pagese pjesemarrje ne "Fest Folk 2024", UP 120 dt 05.11.24, bord nr 12 dt 05.11.24, listepag nr 12/2 dt 05.11.24-14pn
    Bashkia Lac (2019) BANKA E TIRANES Laç 18,215 2024-11-06 2024-11-07 236821260012024 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6%+energji per muajin Shtator 2024.Vendim nr 50 dt 31.10.2024.
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 251,685 2024-11-06 2024-11-07 137821270012024 Te tjera transferta tek individet BASHKIA LEZHE PAG QERA BANESASH  TETOR 2024 SIPAS VKB  3 DT 30.01.2024,KONFIRMIM NR 108/8 DT 05.02.2024,VKB 76 DT 27.12.2023,KONFIRMIM 1041/8 DT 03.01.2024,SHKRESE  NR 4474/3 DT 22.04.2024,MIRATIM NR 4474/2 DT 09.04.2024,LISTEPAGESA
    Bashkia Shijak (0707) BANKA E TIRANES Durres 137,700 2024-11-06 2024-11-07 45821080012024 Shpenzime per pritje e percjellje 2108001 / BASHKIJA SHIJAK / TDO 0707/ HONORARE PROJEKTI FESTIVALR BALLKANIK I ARTEVE SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 40,000 2024-11-06 2024-11-07 54310121232024 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PAG NXITJE PUNESIMI NJESIA VEND SHENDETSORE KURBIN SIPAS LISTEPAGESES SHTATOR 2024, MARRV 351/2 DT 30.05.2024, NR I PERFITUESVE 2
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 94,500 2024-11-06 2024-11-07 46810160262024 Udhetim i brendshem 1016026 Drejt Vendore Policise Elbasan,Dieta ,Urdher nr.15316 dt.04.11.2024,Listepagese banke
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 60,000 2024-11-06 2024-11-07 54010121232024 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PAG NXITJE PUNESIMI SPITALI KURBIN SIPAS LISTEPAGESES SHTATOR 2024, MAARRV 672/2 DT 05.08.2024 , NR I PERFITUESVE 3
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) BANKA E TIRANES Tirane 247,167 2024-11-06 2024-11-07 410870452024 Paga neto për punonjesit e miratuar në organikë 1087045 DP Ant 2024, lik paga tetor 2024, listpag dt 01.11.2024
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 80,000 2024-11-06 2024-11-07 54510121232024 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PAG NXITJE PUNESIMI BASHKIA KURBIN SIPAS LISTEPAGESES SHTATOR 2024 ,MARRV 317/2 DT 17.05.2024, NR PERFITUESVE 4
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 24,582 2024-11-06 2024-11-07 99221280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI TETOR 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 14,476 2024-11-06 2024-11-07 98921280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI TETOR 2024.
    Drejtoria Arsimore Elbasan (0808) BANKA E TIRANES Elbasan 2,880 2024-11-06 2024-11-07 38410110082024 Udhetim i brendshem 1011008 Zyra Arsimore Elbasan Shpenzime transporti Mesuesish Shtator - Tetor  2024,  Liste pagesa e bankes dt.06.11.2024
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 10,880 2024-11-06 2024-11-07 38010111052024 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i mesuesve sipas listepageses per muajin Shtator 2024
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 106,836 2024-11-05 2024-11-06 70010130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga muaji tetor me permbledhese borderoje Agim Cengeli
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 5,795,494 2024-11-05 2024-11-06 29321360212024 Paga neto për punonjesit e miratuar në organikë 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  pagat tetor 2024, Listepagese per banken n.241 d.04.11.2024, np=94
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 1,032,770 2024-11-05 2024-11-06 15610121312024 Te tjera paga me kontrate 2024 Qendra e Form Profesional Elbasan paga me kontrat  me permbledhse
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 32,155 2024-11-05 2024-11-06 29521360212024 Shpenzime te tjera personeli 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  pagese largesie  tetor 2024, Listepagese per banken n.243 d.04.11.2024, np=12
    Bashkia Lac (2019) BANKA E TIRANES Laç 166,944 2024-11-05 2024-11-06 232921260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto per muajin Tetor 2024 per punonjesit e Çerdhes te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 301,427 2024-11-05 2024-11-06 235021260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto per muajin Tetor 2024 per punonjesit e Zjarrfikesave  te miratuar ne organike.