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
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 162,070 2024-07-02 2024-07-03 15720330012024 Paga baze 2033001 Keshilli i Qarkut Shkoder, paga Qershor 2024, listepag mujore nr 6 dt 01.07.24, listepag per banken nr 6/2 dt 01.07.24 - 2 pn
    Teatri Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 813,197 2024-07-02 2024-07-03 15810120222024 Paga baze 1012022 Teatri Kombetar 2024 paga Qershor 2024, plan/fakt 64/64, listepagese
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) BANKA KOMBETARE TREGTARE Diber 285,288 2024-07-02 2024-07-03 5610161042024 Paga baze 2024, Dr Kufirit, 1016104, paga neto Qershor 2024 lista dhe bordoroja bashkengjitur
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 198,095 2024-07-02 2024-07-03 26110110092024 Paga baze 1011009 Zyra Vendore Arsimore Fier Paga qershor/2024 sipas listepagesave
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2024-07-02 2024-07-03 16110051392024 Shpenzime per honorare 1005139 A.R.E.B 2024 - page per keshilltar te jashtem, urdher i br nr 219/1 dt 21.02.2024, kontrate nr 219/2 dt 21.02.2024, VKM nr 608 dt 20.10.2021, liste pagese
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) BANKA KOMBETARE TREGTARE Tirane 311,067 2024-07-02 2024-07-03 5410101402024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010140 Qen traj Adm Tat e Dog, lik pagat m Qershor  2024  bord 30.6.2024  pl nr punonj  9/9 me kontr 2/2
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 9,492,665 2024-07-02 2024-07-03 10721011612024 Paga baze 2101161-AMK 2024-paga Qershor 2024 nr pun 188/187 listepg
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 367,301 2024-07-02 2024-07-03 14410130132024 Paga baze 1013013 NjVKSH  Paga Qeshor 2024 liste pagesa mujore nr 874 dt 01.07.2024,bordero banke nr 874/5 dt 01.07.2024 numri i punonjesve 6
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA KOMBETARE TREGTARE Tirane 2,590,597 2024-07-02 2024-07-03 14810870132024 Paga baze 1087013,ASIG-paga qershor 24 , listpa dt 1.7.24 , pl 73 fk 60
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 100,848 2024-07-02 2024-07-03 15320460012024 Paga baze 2024, Qarku Diber, 2046001,paga neto Qershor 2024 lista dhe bordoroja bashkengjitur
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 4,049,818 2024-07-02 2024-07-03 7810051122024 Paga baze 2024-Q.T.T.B Fushë-Krujë Paga neto per punonjesit muaji Qershor 2024 list pag dt 02.07.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA KOMBETARE TREGTARE Tirane 1,899,903 2024-07-02 2024-07-03 15710870162024 Paga baze 1087016,AMBU-paga qershor 24 , listpag dt 1.7.24 , pl/82 fk 23
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,570,535 2024-07-02 2024-07-03 53121230012024 Te tjera transferta tek individet 2024 Bashkia Krujë Bodero e perfit te grantit te rind te banes individ te demtuar nga termet Z.M.Kaci vkb nr96 dt28.12.2022 leje ndertimi nr764/1 nr8294/1 dt03.10.2023 kont nr448 dt28.04.2023 dorez proc, list pag dt02.07.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA KOMBETARE TREGTARE Shkoder 946,727 2024-07-02 2024-07-03 11321410442024 Paga baze 2141044 Ndermarrja e sherbimeve dhe puneve publike, paga qershor 24, listepag mujore nr 52 dt02.07.24, listepag banka nr 57 dt02.07.24 - 18 pn
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA KOMBETARE TREGTARE Tirane 122,422 2024-07-02 2024-07-03 14810111382024 Paga baze 1011138 Fakulteti.Histori.Filologji 2024 paga Qershorn plan/fakt nr 145/131 list pag
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) BANKA KOMBETARE TREGTARE Shkoder 725,286 2024-07-02 2024-07-03 4310103222024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Drejtoria e mbledhjes se detyrimeve tatimore te papaguara Rajoni Verior, paga qershor 2024, listepagese mujore nr 4622 dt. 01.07.2024, listepagese banke nr 4622/4 dt. 01.07.2024 per 7+4 pn
    Federata Shqiptare Taekwendo Word (WTF) BANKA KOMBETARE TREGTARE Tirane 86,000 2024-07-02 2024-07-03 4210112302024 Transferta per klubet dhe asociacionet e sportit 1011230 Fed e Taewkondo 2024 , Paga qershor 2024, nr pnj plan/fakt 1/1, listpag dt 01.07.2024
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,371,583 2024-07-02 2024-07-03 52721230012024 Te tjera transferta tek individet 2024 Bashkia Krujë Bodero e perfit te grantit te rind te banes individ te demtuar nga termet Z.M.Qemalli vkb nr62 dt26.07.2021 leje ndertimi nr31/1 nr197/1 dt10.01.2023 kont nr949 dt21.07.2022 PV,dorez proc, list pag dt02.07.2024
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 1,265,435 2024-07-02 2024-07-03 37010171382024 Paga baze 1017138-SUT 2024-Paga qershor 2024 Nr i pun plan/fakt 469/16 Lisp
    Reparti i NSH Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 512,955 2024-07-02 2024-07-03 9710160132024 Paga baze FNSH Shkoder Paga Qershor 2024 liste pagesa nr 6 dt 01.07.2024, bordero banke nr 06/2 dt 01.07.2024-numri i punonjesve 6