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
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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 32,457,743,834.00 45,481 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
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 258,601 2024-11-01 2024-11-04 42010160012024 Paga neto për punonjesit e miratuar në organikë 1016001, Ap Min Brendshme, listepagese paga tetor 2024, nr i punonjesve plan 188, fakt 167
    Prokuroria e rrethit TIrane (3535) BANKA E TIRANES Tirane 224,256 2024-11-01 2024-11-04 39710280022024 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT- paga tetor 2024, nr pun.org 230/210 kontr. 6/6, listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 50,770 2024-11-04 2024-11-04 60210170812024 Te tjera transferta tek individet 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 te tjera transfb te individet ligji 15/2021  shkres 1.10.2024 list pag
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 156,108 2024-11-01 2024-11-04 24210160192024 Paga neto për punonjesit e miratuar në organikë Njesia e Sigurise Publike Fier 1016019 paga  Tetor 2024  listepagesa
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,298,303 2024-10-31 2024-11-04 125610051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nafta Nr.31,32  dt.25.10.2024 bashkengjitur ur shp 1247 lista pag.1256dt.31.10.2024
    Prokuroria e rrethit Fier (0909) BANKA E TIRANES Fier 245,845 2024-11-01 2024-11-04 32910280082024 Paga neto për punonjesit e miratuar në organikë 1028008 Prokuroria e Rrethit Fier, Pagat tetor/2024, sipas listepagesave tetor/2024
    Dogana Lezhe (2020) BANKA E TIRANES Lezhe 101,803 2024-11-01 2024-11-04 14310100952024 Paga neto për punonjesit e miratuar në organikë PAGAT DOGANA LEZHE SIPAS LIST-PAGESES TETOR 2024,NR PUNONJESVE 1
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 193,510 2024-11-01 2024-11-04 53610121232024 Paga neto për punonjesit e miratuar në organikë ZYRA E PUNES PAG PAGA  TETOR SIPAS LISTEPAGESES,NR I PUN 2
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA E TIRANES Tirane 76,000 2024-11-01 2024-11-04 26310260602024 Paga neto për punonjesit e miratuar në organikë 1026060 Agjensia Komb e Mjedisit 2024- lik paga tetor 2024, plan/fakt 104/90, me kontrate plan/fakt 8/6 listepagese
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 1,506,255 2024-11-01 2024-11-04 56410160312024 Paga neto për punonjesit e miratuar në organikë DREJT VEND.E POLIC LEZHE PAG PAGAT TETOR 2024 SIPAS LISTEPAGESES NR I PUNONJESVE 19
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,155,000 2024-10-31 2024-11-04 126410051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE aut pag Nr.101,dt.08.10.24 ,aut 110 dt 15.10.24, aut 56.1,101.1 dt.25.10.2024 bashkengjitur ur shp  1258 lista pag.1264 dt 31.10.2024,
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 67,572 2024-11-01 2024-11-04 25210110202024 Paga neto për punonjesit e miratuar në organikë ZYRA VENDORE ARSIMORE PAG PAGA TETOR SIPAS LISTEPAGESES,NR I PUN 1
    Gjykata e larte (3535) BANKA E TIRANES Tirane 223,720 2024-11-01 2024-11-04 34110290412024 Paga neto për punonjesit e miratuar në organikë 1029041-Gjykata e Larte 2024- lik paga Tetor 2024, nr i punonjesve plan/fakt 145/126, me kontr 2/2, listpagese
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 604,738 2024-11-01 2024-11-04 24510160092024 Paga neto për punonjesit e miratuar në organikë 1016009, Renea, Paga neto tetor 24, nr pun 180/168, liste pag
    Institutet e Albanologjise se ASH (3535) BANKA E TIRANES Tirane 34,000 2024-10-31 2024-11-01 25210220142024 Shpenzime per honorare 2024 Instit i Albanologjise 1022014 , lik honorare,urdher nr 1362/1 dt 28.10.2024,listepagese,kontrate 56,52,48,75 dt 01.09.2024/4 tatim burim
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 2,456,000 2024-10-30 2024-11-01 124110051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nr.112 dt.21.10.24  dhe aut 105 dt 15.10.24, aut 113 dt.25.10.2024 bashkengjitur ur shp  1235 lista pag.1241 dt 30.10.2024,
    Agjensia e Prokurimit Publik (3535) BANKA E TIRANES Tirane 2,000 2024-10-31 2024-11-01 14710870012024 Kompensime speciale te tjera 1087001,APP-Rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 30.10.24
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 11,000 2024-10-31 2024-11-01 54710730012024 Udhetim i brendshem 1073001 K Q Z 2024, lik dieta brenda vendit, urdher nr 351/1 dt 21.10.2024, listpag dt 30.10.2024
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 66,300 2024-10-10 2024-11-01 22710160522024 Furnizime dhe sherbime me ushqim per mencat ushqim punonjesit nga komisariati i policise sr
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 170,000 2024-10-31 2024-11-01 162421410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare Opera per tre Grosh per Vlora Dervishi,Banka per biznes Kosove,IBAN XK051306003015097445,SWIFT BPBXXKPR,urdh 1451/18.10.24,listepag 973/28.10.24,urdh transf+kurs 30.10.24,marr 17328/26.08.24