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
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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 35,303,327,543.00 48,730 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
    Qend. Zhvillimit Durrës (0707) BANKA E TIRANES Durres 39,000 2025-03-04 2025-03-05 3510131362025 Te tjera materiale dhe sherbime speciale 1013136/Qendra e Zhvillimit Rezidencial KUOTA  SIPAS BORDEROSE
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 1,116,085 2025-03-04 2025-03-05 23221270012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA LEZHE SIPAS LISTEPAGESES SHKURT 2025, NR PUNONJESVE 27
    Bashkia Shijak (0707) BANKA E TIRANES Durres 151,254 2025-03-04 2025-03-05 8221080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Burgu Lezhe (2020) BANKA E TIRANES Lezhe 125,854 2025-03-04 2025-03-05 4710140082025 Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAGAT SHKURT 2025 SIPAS LISTEPAGESES NR PUNONJESVE 1
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA E TIRANES Tirane 77,904 2025-03-04 2025-03-05 2610111992025 Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjek Tirane,Paga Shkurt 2025,nr punonjesi plan/fakt 59/50,listpagese
    Burgu Rrogozhine (3513) BANKA E TIRANES Kavaje 99,229 2025-03-04 2025-03-05 3410140022025 Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO SHKURT 2025
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 72,878 2025-03-04 2025-03-05 31210110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT BSH - paga shkurt  2025, nr punonj pl/fk 26/25, listpag
    Sherbimi i Avokatures se Shtetit (3535) BANKA E TIRANES Tirane 460,122 2025-03-04 2025-03-05 4910870332025 Paga neto per punonjesit e miratuar ne organike 1087033 - Avokatura e Shtetir 2025, Paga shkurt 2025 , listpag dt 4.3.25 , pl 107 fk 3 , punjo me kont pl 8 fk0
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA E TIRANES Shkoder 127,041 2025-03-04 2025-03-05 2310121542025 Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof  Hamdi Bushati, paga neto Shkurt 2025, listepag mujore 42 dt 03.03.25, listepag banke 42/6 dt 03.03.25-1+1pn, urdher 10 dt 03.03.25, vkm 421,422, 425 dt 26.6.24, Urdher 226 dt 18.02.2025
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 273,028 2025-03-04 2025-03-05 4520330012025 Paga neto per punonjesit e miratuar ne organike Keshilli i Qarkut Shkoder, paga shkurt 2025, listepagesa mujore nr 2 dt 03.03.2025, listepagesa per banken nr 2/6 dt 03.03.2025 per 3 pn
    Drejtoria Arsimore Durres (0707) BANKA E TIRANES Durres 101,494 2025-03-04 2025-03-05 8310110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES
    Gjykata e rrethit Durres (0707) BANKA E TIRANES Durres 122,400 2025-03-04 2025-03-05 9810290152025 Udhetim i brendshem 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ DIETA TRANSFERIME SIPAS LISTEPAGESES
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 780,229 2025-03-04 2025-03-05 9210290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - lik paga Shkurt 2025, nr i punonjesve plan/fakt 162/105, me kontr 15/11, listepagesa
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 41,978 2025-03-03 2025-03-05 41121010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto Aparat Pagat e muajit Janar 2025 Listepagesa dt3.2.2025
    Reparti i NSH Shkoder (3333) BANKA E TIRANES Shkoder 92,700 2025-03-04 2025-03-05 2610160132025 Furnizime dhe sherbime me ushqim per mencat Njesia e Sigurise Publike Shkoder, kompensim per ushqim,VKM nr 765 dt. 20.12.2023, ub nr 78 dt. 03.03.2025, permbledhese mujore dt 04.03.2025, listepagesa per banken  dt 04.03.2025 per 10 pn
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 652,596 2025-03-04 2025-03-05 6010161102025 Te tjera transferta tek individet 1016110 AMP, paga neto, plan 170 fakt 159,  vkm 321 dt 31.5.23, listepagesa
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA E TIRANES Tirane 93,832 2025-03-04 2025-03-05 1510170792025 Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga  nr 51;41 list pag
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,143,458 2025-03-04 2025-03-05 7610130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT SHKURT 2025
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 613,568 2025-03-04 2025-03-05 3010121312025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012131 Qendra e Formimit Profesional - Paguar paga Shkurt 2025, Listepagese bordero bashklidhur nr punonjesve 14
    Drejtoria e Shërbimeve Publike Librazhd (0821) BANKA E TIRANES Librazhd 2,043,277 2025-03-04 2025-03-05 421280092025 Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT SHKURT 2025