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
    •
  • Supplier List
    •
  • 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 125,418,759,360.00 123,867 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
    Gjykata e Apelit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 952 2024-11-06 2024-11-07 70910290072024 Shpenzime per honorare 1029007 Gjyk Apel Tirane - shpenzime perkthimi Iva Ohri, vertetim dt 31.10.2024, listepagesa, majtur tatim ne burim 15%
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) BANKA KOMBETARE TREGTARE Tirane 690,042 2024-11-06 2024-11-07 210870452024 Paga neto për punonjesit e miratuar në organikë 1087045 DP Ant 2024, lik paga tetor 2024, listpag dt 01.11.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 220,000 2024-11-06 2024-11-07 27310260602024 Udhetim i brendshem 1026060 Agj. Komb. Mjed. 2024 - shpz. udhetim dieta brenda vendit, aut. nr 11588 dt 06.11.24,urdher brend. nr 417 dt.06.11.24, listepag.
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2024-11-06 2024-11-07 68621650012024 Te tjera transferta tek individet 2165001 Bashkia Vore,lik shperbl sportisti,urdher nr 92 dt 7.10.2024,listepagese tetor
    Galeria e Artit Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 2,526 2024-11-06 2024-11-07 9921018292024 Paga neto për punonjesit e miratuar në organikë 2101829-Galeria e Arteve Tirane 2024-paga diference  tetor  2024 nr pun 19/17 lisp
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 538,320 2024-11-06 2024-11-07 49810130482024 Udhetim i brendshem 1013048 ISHP 2024 lik dieta brenda vendit, urdher nr.379 dt 28.05.2024 sipas shkreses 1323 dt 28.10.2024 listepagese
    Qendra e teknologjisë së informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 267,475 2024-11-06 2024-11-07 7810290502024 Paga neto për punonjesit e miratuar në organikë 1029050,QTISD - lik paga Tetor 2024, nr i punonjesve plan/fakt 6/5, listepagesa
    Agjencia e Trajtimit te Konçesioneve (3535) BANKA KOMBETARE TREGTARE Tirane 165,826 2024-11-06 2024-11-07 8410121072024 Paga neto për punonjesit e miratuar në organikë 10121072024  Agjenc e Trajt te Kon, paga tetor 2024, plan/fakt 12/11, listepagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE TREGTARE Tirane 255,000 2024-11-04 2024-11-07 39010060012024 Shpenzime per honorare MIE, paga honorar keshilltar i jashtem muaji tetor, urdh 121,dt10.10.23,kontr7967/11dt.10.10.23, udh 191 dt.16.9.24,kontr7142/1 dt,16.9.2024, listepages bashkelidh tetor 24
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 118,806 2024-11-06 2024-11-07 44010170902024 Udhetim i brendshem 1017090 reparti 6620 , Dieta personeli Vkm 451 dt 9.7.2004 Plan kontrolli 4903 dt 8.10.2024 Lisp
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 6,687,162 2024-11-06 2024-11-07 21410111412024 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011141 Fak. Drejtesise 2024, Pagese mbingarkese ,ligj 80/2015 dt 22.7.2015,udhezim 29 dt 10.9.2018,urdher 166 dt 5.11.2024 ,listpagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 40,202 2024-11-06 2024-11-07 42224520012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Liste pagese,paga tetor 2024.
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 71,329 2024-11-06 2024-11-07 91910111362024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 UNIVERSITETI ISMAIL QEMALI  VLORE 1011136  SHPENZIME QWERAJE TETOR 2024 KONTRATE 989/10 DT 27.5.2024 ME BORDERO
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 60,000 2024-11-06 2024-11-07 26410111372024 Te tjera transferta tek individet 1011137-Fakulteti i Gjuheve Te Huaja 2024-  Ndihme per fatkeqesi,VKM 493 dt 6.7.2011,Vendim 929 dt 17.11.2010,urdher 118 dt 31.7.24,urdh 134 dt 16.9.24,urdh 135 dt 17.9.24,listpagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 516,725 2024-11-06 2024-11-07 41624520012024 Paga neto për punonjesit e miratuar në organikë 2452001, Bashkia Dropull. Liste pagese,paga tetor 2024.
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 59,500 2024-11-06 2024-11-07 50110130482024 Shpenzime per honorare 1013048 ISHP 2024 lik honorare, urdher nr.384 dt 31.10.2024 VKM nr 123 dt 5.3.2014 VKM nr 621 dt 24.9.2014 listepagese
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 86,700 2024-11-06 2024-11-07 34210160232024 Te tjera transferta tek individet 1016023 Policia Berat pagese per ndihma ekonomike perkujtimore  bashkelidhur listepagesa
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 183,500 2024-11-06 2024-11-07 26110112632024 Paga neto për punonjesit e miratuar në organikë ZYRA ARSIMORE RROGOZHINE, PAGE NETO TETOR 2024
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 251,810 2024-11-06 2024-11-07 110710500012024 Paga me kontrate per kohe te kufizuar 1050001 INSTAT,lik anketa tetor,urdher nr 2128 dt 31.10.2024,listepagese 5.10.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 27,818 2024-11-04 2024-11-07 58710050012024 Shpenzime per honorare MBZHR,602,Paguar pagat per keshilltar te jashtem per muajin Tetor 2024,Urdher nr 619 dt 30.10.2024,Urdher nr 801 dt 08.10.2024,VKMM 325 dt 31.05.2023,Udhezim plot i MF nr 1 dt 24.01.2024,Listepagesa dt 04.11.2024