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 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
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 102,000 2025-03-04 2025-03-05 7810140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Shkurt 2025 Keshilltar i Jashtem, Zhaneta Tomcini, Vkm nr 325 dt 31.5.2023, listepagese banke dt 3.3.2025
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 258,687 2025-03-04 2025-03-05 2010103192025 Paga neto per punonjesit e miratuar ne organike Drejtoria e Verifikimit dhe Koordinimit ne Terren,Rajoni Verior,  paga SHKURT 2025, listepagesa nr 88 dt 04.03.2025,listepagese banke nr 88/5 dt 04.03.2025 per 3
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 180,524 2025-03-03 2025-03-05 22321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shkurt  nr punonjesve pl 493  fakt 474 listepagese
    Aparati i Akademise (3535) BANKA E TIRANES Tirane 23,116 2025-03-04 2025-03-05 11010220012025 Shpenzime per honorare 1022001 Akademia Shk,lik honorare,Vendim kryesie nr 33 dt 20.06.2023,shkresa nr 346/1 dt 4.03.2025,listepagese shkurt,kontrata nr 320/1-320/21 dt 24.3.2021 e ne vazhdim
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA E TIRANES Tirane 77,335 2025-03-04 2025-03-05 4110260602025 Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2025 - paga shkurt 2025, plan/fakt 104/88, me kontrate plan/fakt 8/7 shkr MF nr 956/1 dt 30.01.25 listepag.
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 10,648,159 2025-03-04 2025-03-05 6810160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, paga neto shkurt 25, vkm 325 dt 31.5.23, pl 2071/fk1959, listpag
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 764,316 2025-03-04 2025-03-05 6710110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI SHKURT 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) BANKA E TIRANES Tirane 160,000 2025-03-04 2025-03-05 2010111642025 Bursa 1011164 Fak Shkenca Pyjore 2025-Bursa student ne dege prioritare,VBA 636/1 dt 28.2.24 ,urdh 42 dt 29.1.25,listpagese
    Qendra e Zhvillimit Shkoder (3333) BANKA E TIRANES Shkoder 1,421,876 2025-03-04 2025-03-05 3121410372025 Paga neto per punonjesit e miratuar ne organike 2141037,Qendra e Zhvillimit Shkoder, paga neto, listepag 4 dt 03.03.2025, ub 33 dt 3.3..25, listepag banke 4/2 dt 3.3.25, 22 pn
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 742,908 2025-03-03 2025-03-05 7810050012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MBZHR,600,Paguar pagat per muajin Shkurt 2025,(Tirana bank) Numri i punonjesve ne organike plan 188 fakt 7,Numri i punonjesve mbi organike plan 48 dhe fakt 1,Listepagesa date 03.03.2025
    Ndermarrja punetoreve nr. 3 (3535) BANKA E TIRANES Tirane 5,474,439 2025-03-04 2025-03-05 4021011562025 Paga neto per punonjesit e miratuar ne organike 2101156,DPOP-paga shkurt  2025  nr pun 1074/1072 listepg
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 2,437,635 2025-03-04 2025-03-05 14421290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Shkurt 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 550,240 2025-03-04 2025-03-05 3510161052025 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI SHKURT 2025 SIPAS LISTEPAGESES
    Dega e Kujdesit Paresor Elbasan (0808) BANKA E TIRANES Elbasan 4,244,210 2025-03-04 2025-03-05 1210130062025 Paga neto per punonjesit e miratuar ne organike 2025 Njesia Vendore Kujd Shend Elb, Paga shkurt 2025sipas listepageses se bankes, Nr punonj 59
    Dogana Tirane (3535) BANKA E TIRANES Tirane 84,187 2025-03-04 2025-03-05 2110100802025 Paga neto per punonjesit e miratuar ne organike 1010080 Dega Dogana TR 2025  paga m Shkurt  2025 bord 3.3.2025  nr i punonj 58/56 me kontr 10/9
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 107,049 2025-03-04 2025-03-05 7310130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Shkurt 2025 sipas listëpagesës mujore dt 04.03.2025
    Zyra Arsimore Kamez (3535) BANKA E TIRANES Tirane 146,338 2025-03-04 2025-03-05 3210111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - lik paga Shkurt 2025, nr i punonnjesve plan/fakt 802/797,  listepagesa
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 152,883 2025-03-04 2025-03-05 6221020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese pagat  shkurt 2025  listepagesa
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,658,380 2025-03-04 2025-03-05 12810130192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI SHKURT 2025 SIPAS LISTPAGESES
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 900,657 2025-03-04 2025-03-05 4020330012025 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 2/1 dt 03.03.2025 per 8 pn