Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 1,833,061 2024-07-02 2024-07-03 17310950012024 Paga baze 1095001 A.I.D.S.SH  2024 Paga qershor 2024  numer punonjes 73 Plan , 66 Fakt ,ListePagese
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 815,604 2024-07-02 2024-07-03 5110121542024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012154 Shkolla Mesme Profesionale H. Bushati, paga qershor 24, listepag nr 166 dt 01.07.24, listepag banka nr 166/3 dt 01.07.24- 13+3 pn, urdh nr 37 dt 01.07.24, urdh pun kont nr 49 dt 12.02.24
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,447,848 2024-07-02 2024-07-03 10410161132024 Paga baze 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 41,296,607 2024-07-02 2024-07-03 268821010012024 Paga baze 2101001 Bashkia Tirane Paga neto aparat, Paga neto MZSH, Paga neto PB, Paga Neto Gjendja Civile, Paga projekti social Paga Qershor 2024 Listpagesa dt 1.07.2024 PL2423 F 628
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA KOMBETARE TREGTARE Tirane 1,984,030 2024-07-02 2024-07-03 13010140472024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014047  Drejtoria e Pergj. Permbarimit - lik paga m qershor 2024, plan/fakt 101/95 me kontrate 2/1 listepagese
    INUK (3535) BANKA KOMBETARE TREGTARE Tirane 5,276,678 2024-07-02 2024-07-03 29810161302024 Paga baze 1016130 IKMT, paga , nr pun 462/434,  (vkm 325 dt 31.5.23, udhez MFE 15 dt 12.6.23, udhez MFE 16 dt 16.6.23), listepagese
    Qendra Ekonomike Arsimit (0909) BANKA KOMBETARE TREGTARE Fier 180,489 2024-07-02 2024-07-03 22221110182024 Shpenzime per qiramarrje ambjentesh Qendra Ekonomike e Arsimit 2111018 qera Qershor 2024  urdh.kontr.listepagesa
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 151,213 2024-07-02 2024-07-03 15620460012024 Paga baze 2024, Qarku Diber, 2046001,paga neto Qershor 2024 lista dhe bordoroja bashkengjitur
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA KOMBETARE TREGTARE Fier 1,406,046 2024-07-02 2024-07-03 10810141052024 Paga baze IEVP(Burgu) Fier 1014105  paga Qershor 2024  listepagesa
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 5,461,371 2024-07-02 2024-07-03 12910110962024 Paga baze 2024.Zyra Vendore Arsimore Krujë pagat neto qershor 2024 list pagesa dt 02.07.2024
    Burgu 313 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,861,027 2024-07-02 2024-07-03 14810140092024 Paga baze 1014009 Burgu 313 J.Misja 2024, lik paga m qershor 2024, plan/fakt 345/335 listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 4,236,378 2024-07-02 2024-07-03 9610161062024 Paga baze 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj . Paga qershor 2024,liste pagese.
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA KOMBETARE TREGTARE Tirane 3,090,815 2024-07-02 2024-07-03 15310061572024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006157 ISHTI 2024, lik paga qershor 2024, listpag dt 01.07.2024, nr pun 200/200
    Klinika Stomatologjike Universitare Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 175,382 2024-07-02 2024-07-03 7410130532023 Paga baze 1013053  KSUT 2024 600- paga Qershor pl 49/fakt 48 nr punonjesish  listepagesa
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 902,944 2024-07-02 2024-07-03 9410121012024 Paga baze Intituti Kombet Trashg Kulturore - paga Qershor 2024, plan/fakt 58/57, listpagese
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 640,153 2024-07-02 2024-07-03 11110280372024 Paga baze 1028037 PPGJA -  paga qershor 2024, nr pun org 39/2, listepagese
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 26,648,336 2024-07-02 2024-07-03 13710111402024 Paga baze 1011140 Fak i Shken te Natyres 2024, lik paga Qershor 2024,plan/fakt 302/287,me kontrate 9/6 listpagese
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 256,295 2024-07-02 2024-07-03 11010161032024 Paga baze 1016103- Dr Kufiri dhe Migracionit Paga Muaji Qershor 2024 borderoja bashkengjitur
    Prokuroria e rrethit Diber (0606) BANKA KOMBETARE TREGTARE Diber 271,587 2024-07-02 2024-07-03 20610280052024 Paga baze 2024, Prokuroria Diber, 1028005,paga neto Qershor 2024 lista dhe bordoroja bashkengjitur
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA KOMBETARE TREGTARE Tirane 2,310,313 2024-07-02 2024-07-03 21010171422024 Paga baze 1017142 Agj Kom Mb Civ,Shpenz Paga qershor 2024 Nr i pun pl/fakt 106/25 Nr i pun me kontr plan/fakt 4/1 Lisp