Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 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
    Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 553,852 2024-07-02 2024-07-03 6610131232024 Paga baze 101313,DR Raj Sher Soc, Likujduar Paga QERSHOR 2024, Plan 29, Fakt 29, Listepagese
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 168,400 2024-07-02 2024-07-03 39421150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Liste pagese,subvencion per strehim,Prill,Maj 2024.
    Gjykata e rrethit Diber (0606) BANKA KOMBETARE TREGTARE Diber 383,565 2024-07-02 2024-07-03 12010290142024 Paga baze 2024, Gjykata Diber, 1029014,paga neto Qershor 2024 lista dhe bordoroja bashkengjitur
    Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 1,106,638 2024-07-02 2024-07-03 8310100932024 Paga baze Dogana Kukes paga muaji qershor 2024 borderoja bashkengjitur
    Instituti Studimeve te Transportit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 208,385 2024-07-02 2024-07-03 4910060992024 Paga baze 1006099 Ins i Transp 2024, lik paga qershor 2024, listpag dt 01.07.2024, nr pun 15/15
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 14,450 2024-07-02 2024-07-03 16020460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024, Qarku Diber, 2046001,shperblim kryesie Qershor 2024 vend KQ nr 04 dt 29.03.2024 kon prefekt listepagesa bashkengjitur
    Prefektura e qarkut Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 148,678 2024-07-02 2024-07-03 10310160682024 Paga baze Prefektura Kukes likujdim paga muaji qershor  2024 borderoja
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA KOMBETARE TREGTARE Shkoder 138,050 2024-07-02 2024-07-03 12810060772024 Paga baze 1006077 Drejtoria Rajonit Verior, paga qershor 24, listepag mujore nr7 dt01.07.24, listepag banka dt 02.07.24 - 3 pn
    Shkolla Profesionale Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 2,118,299 2024-07-02 2024-07-03 7210121602024 Paga baze 1012160 - Shkolla Profesionale Kamez 2024, Paga Qershor2024, plan-fakt 128-122, listepagese
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) BANKA KOMBETARE TREGTARE Tirane 506,415 2024-07-02 2024-07-03 6310141302024 Paga baze 1014130  QPKMR, lik paga m qershor 2024, plan/fakt 16/16 me kontrate 5/5 listepagese
    Drejtoria Vendore e Policise Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 867,044 2024-07-02 2024-07-03 13510160302024 Paga baze DR.Policise Kukes paga muaji Qershor 2024 borderoja bashkengjitur
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA KOMBETARE TREGTARE Shkoder 224,949 2024-07-02 2024-07-03 5110103192024 Paga baze Drejtoria e Verifikimit dhe Koordinimit ne Terren,Rajoni Verior, paga qershor 2024, listepagese mujore nr 316 dt 02.07.2024, listepagese per banken nr 316/2 dt 02.07.2024 per 4 pn
    Agjencia Sherbimeve Funerale (3535) BANKA KOMBETARE TREGTARE Tirane 7,692,110 2024-07-02 2024-07-03 8921010282024 Paga baze 2101028-Agjensia e Sherbimeve Funerale 2024-paga qershor 2024  nr pun 185-179 lisp
    Drejtoria e shendetit publik Mirdite (2026) BANKA KOMBETARE TREGTARE Mirdite 50,811 2024-07-02 2024-07-03 5510130382024 Paga baze NJ.V.K.SH MIRDITE (1013038) PAGA QERSHOR 2024 LISTE PAGESE ME 2 PERFITUES
    Klubi Sportiv Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 284,538 2024-07-02 2024-07-03 8021010172024 Paga baze 2101017-Klubi Sportiv Tirana 2024- Paga qershor 2024  Nr pun 47/42 Listepagesa
    Laboratori i barnave (3535) BANKA KOMBETARE TREGTARE Tirane 2,820,989 2024-07-02 2024-07-03 9210130562024 Paga baze 1013056 AKB Mjekesore,lik paga Qershor ,listepagese,nr pun 99-82
    Prokuroria e rrethit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,359,240 2024-07-02 2024-07-03 17810280072024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028007 Prokuroria  Elbasan,Paga Qershor 2024,Listepagese dt.02.07.2024,np=10+1
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BANKA KOMBETARE TREGTARE Tirane 362,956 2024-07-02 2024-07-03 11810131042024 Paga baze 1013104 Spit. Univ. i Traumes 2024 Paga qershor 2024 Nr i pun plan/fakt 141/4 Lisp
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,027,862 2024-07-02 2024-07-03 5310130802024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar paga per muajin Qershor 2024 ,Numri punonjesve 28,Listepagesa sipas bankes
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 58,749 2024-07-02 2024-07-03 16220330012024 Paga baze 2033001 Keshilli i Qarkut Shkoder, paga Qershor 2024, listepag mujore nr 6 dt 01.07.24, listepag per banken nr 6/7 dt 01.07.24 - 1 pn