Treasury Transactions 2019-2025

Treasury Branch:

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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 KOMBETARE TREGTARE All 131,335,941,878.00 128,896 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
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 44,400 2025-01-16 2025-01-17 0621300012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia M.Madhe lik.paga Dhjetor 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 63,743 2025-01-16 2025-01-17 4221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2024
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 4,652,003 2025-01-16 2025-01-17 0321300012025 Paga neto per punonjesit e miratuar ne organike Bashkia M.Madhe lik.paga Dhjetor 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 260,312 2025-01-16 2025-01-17 2321190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO GJENDJA CIVILE DHJETOR 2024
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 554,200 2025-01-16 2025-01-17 1221300012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.pagese Keshilltar & Kryepleq Dhjetor 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 194,045 2025-01-16 2025-01-17 0610131012025 Paga neto per punonjesit e miratuar ne organike Spitali M.Madhe -lik.paga Dhjetor 2024-liste-pagesa NZ.Sonila Bardhi
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 938,400 2025-01-16 2025-01-17 117610020012024 Shpenzime per honorare 1002001-Kuvendi, pagese eksperte kom posaçem parlament & europ, vendim byrose 90 dt 20.11.24, urdher sp 632 dt 23.12.24,  list pag mbajtur tat burim
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 8,925 2025-01-16 2025-01-17 1021670012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal, paguar keshilltaret dhjetor 2024,VKM nr.52, dt.26.12.2023, konfirmim prefektur nr.8891/2, dt.08.01.2024, listepagesa bashkelidhur
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 163,200 2025-01-16 2025-01-17 2621190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO KESHILLTARE NENTOR 2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 2,598,329 2025-01-16 2025-01-17 921190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO APARATII DHJETOR 2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 97,096 2025-01-16 2025-01-17 2021190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO UJITJA DHE KULLIMI DHJETOR 2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA KOMBETARE TREGTARE Tirane 15,518 2025-01-16 2025-01-17 43610171422024 Te tjera transferta tek individet 1017142-Agjencia.Komb.Mrojtjes.Civile 2024 Rimbursim tel VKM 673 dt 2.9.2020 Urdher 50 dt 12.2.2024 Lisp
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 122,400 2025-01-16 2025-01-17 2421020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese  keshillatret dhjetor 2024 urdher per pagese 15.01.2025  listepagesa
    Drejtoria Vendore e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-01-16 2025-01-17 61710160202024 Udhetim i brendshem 1016020 Drejtoria Vendore e Policise, likujd dieta, vkm 997 dt 10.12.2010, urdher 783/10 dt 31.7.2024 listepagese
    Akademia e Fiskultures (3535) BANKA KOMBETARE TREGTARE Tirane 21,182 2025-01-16 2025-01-17 53310110482024 Shpenzime per honorare 1011048 Universiteti i Sporteve 2024, lik pagese eksperti, shkrese nr 3994/1 dt 30.12.2024, kontr nr 5 dt 15.11.2024, listpag bashkngjitur
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 55,444 2025-01-16 2025-01-17 421190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI DHJETOR 2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 183,600 2025-01-16 2025-01-17 2821190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO KESHILLTARE  DHJETOR 2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2025-01-14 2025-01-17 1410260012025 Sherbime te tjera 1026001 MTM pagese keshilltare jashtem Dhjetor 2024. Urdh ministri 92 dt 13.02.2024, kontrate 1258/2 dt 14.02.2024, VKM 187 dt 28.03.2017, bordero e listepagese bashkelidhur
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 134,846 2025-01-16 2025-01-17 1521190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO KULTURA DHJETOR 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 102,061 2025-01-16 2025-01-17 5521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TRASHEGIMNIA KULTURORE DHJETOR 2024