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
  • 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 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
    Sherbimi i Avokatures se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 3,667,869 2024-07-02 2024-07-03 10510870332024 Paga baze 1087033,Av Shtetit-paga qershor 24 ,listpag dt 1.7.24 , pl 107 fk 28
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 2,014,399 2024-07-02 2024-07-03 18610051182024 Paga me kontrate per kohe te kufizuar 1005118 A.K.U 2024 - paga muaji qershor 2024, nr i punonj plan;fakt, 118;118, nr i punonj me kontrate 16;16, liste pagese
    Federata Shqipetare e Basketbollit (3535) BANKA KOMBETARE TREGTARE Tirane 205,000 2024-07-02 2024-07-03 3010112132024 Transferta per klubet dhe asociacionet e sportit 1011213 Fed e Basketbollit 2024 - paga qershor 2024 , listpag dt 2.7.2024 , nr punonj pl/fk 2
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 186,814 2024-07-02 2024-07-03 31321040012024 Paga baze lik paga muaji qershor  2024 Bashkia Delvine
    Komiteti i Ndihmes Ligjore (3535) BANKA KOMBETARE TREGTARE Tirane 874,470 2024-07-02 2024-07-03 41110141032024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014103 Drej E Ndihmes juridike 2024, lik paga m qershor 2024, plan/fakt 39/13 me kontrate 6/2 listepagese
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA KOMBETARE TREGTARE Tirane 558,255 2024-07-02 2024-07-03 7110121112023 Paga baze 1012111 - Drej Pergj Standart 2024 - paga Muaji Qershor 2024, plan/fakt 15/6, listepagese
    Dega e Thesarit Delvine, (3704) BANKA KOMBETARE TREGTARE Delvine 249,292 2024-07-02 2024-07-03 3310100052024 Paga baze Lik Pagat j 2024 Dega e Thesarit Delvine
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 23,292,746 2024-07-02 2024-07-03 24310110152024 Paga baze 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI QERSHOR 2024, SIPAS LISTPAGESES
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 233,934 2024-07-02 2024-07-03 30421040042024 Paga baze lik paga bashkia Delvine Qershor 2024
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 1,785,626 2024-07-02 2024-07-03 30021040012024 Paga baze lik paga bashkia Delvine Qershor 2024
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 572,696 2024-07-02 2024-07-03 28310121242024 Paga baze Drejtoria Rajonale AKPA Shkoder, paga qershor 2024, listepagese mujore nr 162 dt 01.07.2024, listepagese per banken nr 162/5 dt 01.07.2024 per 8 pn
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 2,962,111 2024-07-02 2024-07-03 10410130662024 Paga baze lik paga qershor 2024 Spitali Delvine
    Drejtoria Rajonale Tatimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 843,558 2024-07-02 2024-07-03 9010100732024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Drejtoria Rajonale Tatimore Shkoder, paga qershor 2024,ur i DPT nr 58 dt 30.01.2024 per detajimin e pn me kontrate, listepagese mujore nr 2311 dt 02.07.2024, listepagese banke nr 2311/2 dt 02.07.2024 per 6+9 pn
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 209,638 2024-07-01 2024-07-03 53710170012024 Pajisje, materiale dhe sherbime ushtarake 1017001, Ministria e mbrojtjes, kompensim ushqimor, umm 2520, 26.12.2023, Qershor 2024 listepagesa
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 173,404 2024-07-02 2024-07-03 30521040012024 Paga baze lik paga qershor 2024 Bashkia Delvine
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 1,755,399 2024-07-02 2024-07-03 17110300012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1030001, GJK - Paga qershor 24 , listpag dt 1.7.24 , pl 68 fk 67
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,453,631 2024-07-02 2024-07-03 10410100402024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010040-Drejtoria Raj. Tat. Tirane 2024 paga  m Qershor  2024  bord 30.6.2024  pl nr pl 189/147 me kontr 47/15
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 385,807 2024-07-02 2024-07-03 30921040012024 Paga baze lik paga qershor 2024 Bashkia Delvine
    Agjensia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE Tirane 1,485,236 2024-07-02 2024-07-03 8110260902024 Paga baze 1026090 Agjens.Komb.Bregdetit 2024- paga qershor 2024, plan/fakt 42/12 plan/fakt 40/14,listepagese
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 209,283 2024-07-02 2024-07-03 30821040012024 Paga baze lik paga qershor 2024 Bashkia Delvine