Treasury Transactions 2019-2024

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 KOMBETARE TREGTARE All 115,398,758,006.00 116,069 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
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA KOMBETARE TREGTARE Tirane 13,560 2024-07-03 2024-07-04 12610051442024 Udhetim i brendshem 1005144 A.K.V.M.B 2024 - dieta brenda vendit, autorizim dt 02 ,20, 27,  28.05.2024, liste pagese
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 136,000 2024-07-03 2024-07-04 57710111362024 Shpenzime per honorare pages bordi universiteti 1011136 qershor me bordero
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 237,932 2024-07-03 2024-07-04 119910110402024 Shpenzime per honorare 1011040 UPT FGJM - pag grup pune projekt shkenc AKKSHI, kontr ne vazhd nr 967 dt 15.8.2023, mirat adm nr 378/1 dt 29.5.2024, shkr nr 378/2 dt 26.6.2024, listpag dt 26.6.2024, mbajtur TB
    Drejtoria Vendore e Policise Durres (0707) BANKA KOMBETARE TREGTARE Durres 8,318,180 2024-07-02 2024-07-04 30810160252024 Paga baze 1016025/DREJTORIA VENDORE E POLICISE DURRES/PAGA QERSHOR 2024 SIPAS LISTEPAGESES
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 12,034 2024-07-03 2024-07-04 17710110552024 Udhetim jashte shtetit 1011055 QSHA 2024- Shpenzime dieta jasht vendit, Urdher nr. 109 dt 19.06.2024, Urdher nr. 2593/1 dt 27.06.2024, Listepagese dt 27.6.2024
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 11,122,417 2024-07-03 2024-07-04 25310110072024 Paga baze 1011007 / ZVA DURRES /  PAGA QERSHOR SIPAS LISTE PAGESES
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 27,447 2024-07-03 2024-07-04 57610500012024 Paga me kontrate per kohe te kufizuar 1050001 INSTAT,lik anketa qershor,urdher 141 dt 24.01.2024,listepagese 01.07.2024
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 153,461 2024-07-03 2024-07-04 25510110382024 Paga baze 1011038 ZVA VLORE HIMARE PAGA QERSHOR 2024, ME BORDERO
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 898,500 2024-07-03 2024-07-04 19010111012024 Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT NXENESISH MUAJI MAJ 2024
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 625,334 2024-07-03 2024-07-04 11120420012024 Paga baze 2042001 Keshilli i Qarkut Berat pagese pagat qershor  2024  listepagesa bashkelidhur
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA KOMBETARE TREGTARE Durres 126,959 2024-07-02 2024-07-04 9610160862024 Paga baze 1016086/ SHTEPIA E PUSHIMIT/ SIPAS LISTPAGESES PAGA MUAJI QERSHOR 2024
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 7,499,313 2024-07-02 2024-07-03 33910240012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1024001 K.L.Sh. 2024 - paga qershor  2024, numri i punonjesve plan 243 fakt 216 listepg
    Dega e Kujdesit Paresor Korce (1515) BANKA KOMBETARE TREGTARE Korçe 530,245 2024-07-02 2024-07-03 14410130092024 Paga baze 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE PGAT E MUAJIT QERSHOR  2024 SIPAS LISTPAGESES
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 1,952,633 2024-07-02 2024-07-03 17510111372024 Paga baze 1011137-Fakulteti i Gjuheve Te Huaja 2024-   paga Qershor 2024, nr plan/fakt 202/22, listpagese
    Drejtoria Vendore e Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 10,728,701 2024-07-02 2024-07-03 28110160272024 Paga baze Drejtoria Vendore e Policise Fier 1016027 paga Qershor 2024 listepagesa
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 4,888,746 2024-07-02 2024-07-03 45210100392024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010039-Drejt.Pergj.Tatimeve 2024 paga m Qershor 2024  bord 30.6.2024  nr pun pl 327/  f 262 me kontr  43/9 vkm 39 dt 24.1.2024  shk MF 20012/98 dt 2.2.2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Tirane 1,697,909 2024-07-02 2024-07-03 9810920012024 Paga baze 1092001 I S K K 2024, paga muaji qershor 2024, nr i punonjesve plan;fakt, 22;22, liste pagese
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,823,383 2024-07-02 2024-07-03 13310121662024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012166 SHKOLLA PROF SHERBIME PAGA MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 1,108,019 2024-07-02 2024-07-03 30221040012024 Paga baze lik paga bashkia Delvine Qershor 2024
    Zyra Arsimore Sarandë (3731) BANKA KOMBETARE TREGTARE Sarande 126,351 2024-07-02 2024-07-03 13910111332024 Paga baze Lik page ,borderoja dat 30.06.2024,per ZVA Sr 2024