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
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 131,993 2024-07-02 2024-07-03 9010121592024 Paga baze 1012159 Shk Elektr Gjergj Cano,lik paga,listep qershor 24,nr pun 118-105
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 573,355 2024-07-02 2024-07-03 30321040012024 Paga baze lik paga bashkia Delvine Qershor 2024
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 830,504 2024-07-02 2024-07-03 9510111432024 Paga baze 1011143 Fakult. Shkenc. Sociale 2024, Paga Qrshor 24 ,plan/fakt 121/105,me kontate 12/10,listpagese
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) BANKA KOMBETARE TREGTARE Fier 39,944 2024-07-02 2024-07-03 4610103232024 Paga baze Drejtoria e Mbledhjes Det Tatimore te Papaguara Fier 1010323 paga Qershor 2024 listepagesa
    Zyra Arsimore Lushnjë (0922) BANKA KOMBETARE TREGTARE Lushnje 318,107 2024-07-02 2024-07-03 24810111052024 Paga baze 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Qershor 2024
    Dogana Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,079,791 2024-07-02 2024-07-03 9010100822024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Dogana Shkoder, paga qershor 2024, listepagese mujore nr 6 dt 01.07.2024, listepagese banke  nr 6.02 dt 01.07.2024 per 12+6 pn
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 394,071 2024-07-02 2024-07-03 5710130272024 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE ME BORDERO PER PAGAT E PUNONJESIT MUAJI QERSHOR 2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2024-07-02 2024-07-03 21610171422024 Shpenzime per te tjera materiale dhe sherbime operative 1017142 Agj Kom Mb Civ,Pagese keshilletari Urdher 72 dt 29.2.2024 VKM 325 dt 31.5.2023 Urdher lik 121 dt 11.4.2024 Lisp
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,167,990 2024-07-02 2024-07-03 13810111112024 Paga baze ZYRA ARSIMORE DEVOLL BORDERO PAGA SHPERBLIM PER LEJE PER PUNONJESIT E MIRATUAR NE ORGANIKE
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 1,238,428 2024-07-02 2024-07-03 16910110532024 Paga baze 1011053 ASCAL 2024, lik paga Qershor 2024, plan/fakt 19/17 me kontrate 3/3 listepagese
    Burgu Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 231,436 2024-07-02 2024-07-03 10110140032024 Paga baze 1014003 IEVP Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 118,194 2024-07-02 2024-07-03 19010171392024 Paga baze 1017139-Em.Civ/Rez.Shtetit 2024 Paga qershor 2024 Nr i pun plan/fakt 90/75 Nr i pun me kont plan/fakt 2/2 Lisp
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,782,970 2024-07-02 2024-07-03 38621050012024 Paga baze BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH QERSHOR 2024
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE TREGTARE Tirane 349,317 2024-07-02 2024-07-03 9510171262024 Paga baze 1017126 AKSHE 2024 Paga neto qershor 2024 Nr i pun plan/fakt 19/16 Lisp
    Drejtoria e shendetit publik M.Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,276,873 2024-07-02 2024-07-03 3710130612024 Paga baze Nj.V.K.Shendetesor M.Madhe lik. paga Qershor 2024( personi zbatues J.Kukaj ID. I26118027B)
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2024-07-02 2024-07-03 12410220142024 Udhetim i brendshem 2024 Instit i Albanologjise lik dieta ,autorizim nr 860/1 dt 10.06.2024,,listepagese dt 26.6.2024
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 151,640 2024-07-02 2024-07-03 5510131012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali M.Madhe -lik.paga Qershor 2024-liste-pagesa NZ.Sonila Bardhi
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,060,896 2024-07-02 2024-07-03 11810130672024 Paga baze SPITALI DEVOLL PER PAGESE ME BORDERO PAGA NETO PER PUNONJESIT QERSHOR 2024
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 480,019 2024-07-02 2024-07-03 5210100922024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Dogana 1010092 paga neto Qershor 2024lista dhe bordoroja bashkengjitur
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 984,292 2024-07-02 2024-07-03 5710131012024 Paga baze Spitali M.Madhe -lik.paga Qershor 2024-liste-pagesa NZ.Sonila Bardhi