Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 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
    ISHSH Rajonal Berat (0202) BANKA E TIRANES Berat 84,141 2025-03-04 2025-03-05 2310131112025 Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat shkurt 2025, sipas listepageses bashkelidhur
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 545,145 2025-03-04 2025-03-05 5410112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Shkurt 2025
    I.E.D.P Elbasan (0808) BANKA E TIRANES Elbasan 155,502 2025-03-04 2025-03-05 2710141042025 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Shkurt 2025, Listepagese nr.17 dt.04.03.2025,np=2
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA E TIRANES Lushnje 214,113 2025-03-04 2025-03-05 5421290112025 Paga neto per punonjesit e miratuar ne organike 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.pagat e punonjesve sipas listepageses Shkurt 2025
    Burgu 313 Tirane (3535) BANKA E TIRANES Tirane 623,707 2025-03-04 2025-03-05 4510140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik paga m shkurt 2025, plan/fakt 341/334 listepagese
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 40,698 2025-03-04 2025-03-05 6010160212025 Te tjera transferta tek individet Drejtoria Vendore e Policise Shkoder, page per bashkeshortet, reforme e kompensime shkurt 2025, listepagesa mujore nr 3 dt 03.03.2025, listepagesa per banken nr 3/4 dt 03.03.2025 per 3 pn
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 25,500 2025-03-03 2025-03-05 6710160292025 Te tjera transferta tek individet 1016029-DREJTORIA VENDORE E POLICISE KORCE, LARGESI NGA VENDBANIMI MUAJI SHKURT 2025, SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 642,262 2025-03-04 2025-03-05 5910160232025 Paga neto per punonjesit e miratuar ne organike 1016023 Drejtoria Vendore e Policise Berat,pagat shkurt 2025 listepagesa
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA E TIRANES Elbasan 1,730,885 2025-03-04 2025-03-05 1610131492025 Paga neto per punonjesit e miratuar ne organike 1013149 Operatori i Kujdesit Shendetsor - Paguar  paga Shkurt 2025,  Liste pagese bordero bashklidhur, Nr Punonjesve 24
    Sp. Berati (0202) BANKA E TIRANES Berat 21,500 2025-03-04 2025-03-05 18310130642025 Udhetim i brendshem 1013064 Spitali Berat DIETA bashkelidhur listepagesa
    Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA E TIRANES Tirane 69,801 2025-03-03 2025-03-05 2310131232025 Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Shkurt 2025, nr punonjesve 29/29, listepagese
    Bashkia Berat (0202) BANKA E TIRANES Berat 362,977 2025-03-04 2025-03-05 9721020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese    pagat  shkurt 2025  listepagesa
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 2,601,441 2025-03-04 2025-03-05 7310110152025 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
    Bashkia Berat (0202) BANKA E TIRANES Berat 49,854 2025-03-04 2025-03-05 10621020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese    pagat  shkurt 2025  listepagesa
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 8,992,831 2025-03-03 2025-03-05 6310160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   Paga shkurt 25, pl 622/fk 538, list pag
    Q.Form. Profes. Shkoder (3333) BANKA E TIRANES Shkoder 70,152 2025-03-04 2025-03-05 2710121342025 Paga neto per punonjesit e miratuar ne organike 1012134 Qendra e formimit profesional publik Shkoder, paga shkurt 25, listepag mujore nr3 dt03.03.25, listepag banka nr3/4 dt03.03.25 - 1 pn
    Qendra Kombetare e Biznesit (3535) BANKA E TIRANES Tirane 198,525 2025-03-04 2025-03-05 3710121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga shkurt 2025, nr punonjesve ne organike 83/2, listepagese
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA E TIRANES Shkoder 1,912,593 2025-03-04 2025-03-05 3110060772025 Paga neto per punonjesit e miratuar ne organike Drejtoria e Rajonit Verior Shkoder, paga shkurt 2025, listepagesa mujore nr 3 dt 03.03.2025, listepagesa per banken dt 03.03.2025 per 33+1 pn
    Prokuroria e rrethit TIrane (3535) BANKA E TIRANES Tirane 228,343 2025-03-04 2025-03-05 5810280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga shkurt 2025, nr pun.org 229/207 kontr. 6/6 shkr MF nr 694/1 dt 23.01.25, listepag.
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA E TIRANES Shkoder 2,074,092 2025-03-04 2025-03-05 2110112622025 Paga neto per punonjesit e miratuar ne organike ZVAP Vau i Dejes, paga shkurt 2025, listepag mujore 107 dt 4.3.25, listepag banke 107 - 5 dt 4.3.25, urdher 8 dt 4.3.25, 24 pn