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
    Dogana Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,054,398 2024-07-02 2024-07-03 7310100882024 Paga baze 1010088 Dogana Elbasan - Paguar Paga per Muajin Qershor 2024, Boredero liste pagese banke bashkangjitur, nr punonjesve 10+6
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 69,240 2024-07-02 2024-07-03 9210051242024 Paga baze 1005124 Autoriteti Kombetar i Ushqimit. Pagat, Listepagese Qershor 2024.
    Nd-ja Punetore Nr.1 (3535) BANKA KOMBETARE TREGTARE Tirane 1,684,069 2024-07-02 2024-07-03 17021011462024 Paga baze 2101146-DPPGJ 2024-paga qershor 2024 nr pun 550/517 lisp
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 620,068 2024-07-02 2024-07-03 51521240012024 Paga baze 2124001 listepagese pagat qershor 2024  progr 01110
    Qarku Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 343,852 2024-07-02 2024-07-03 16020480012024 Paga baze 2024 Keshilli i Qarkut paga me permbledhese nr punonjesish 4
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA KOMBETARE TREGTARE Tirane 459,293 2024-07-02 2024-07-03 10210161352024 Paga baze 1016135 AAPSK, paga Qershor 2024, nr pun 14/12, vkm 325 dt dt 31.5.2023, listepagese
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 96,240 2024-07-02 2024-07-03 52021240012024 Paga baze 2124001 listepagese pagat qershor 2024  progr 04220
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA KOMBETARE TREGTARE Tirane 374,549 2024-07-02 2024-07-03 13410131472024 Paga baze 1013147 O.Sh.K.Sh 2024 - 600 Likujduar Paga QERSHOR  2024, Nr.Punonjes Plan 47 Fakt 46, Listepagese
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 159,021 2024-07-02 2024-07-03 16210112642024 Paga baze 1011264 A.S.C.A.P 2024 - paga qershor 2024, numri i punonjesve plan 58 fakt 51 listpagese dt 1.7.2024
    Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 31,583,571 2024-07-02 2024-07-03 9510111592024 Paga baze 1011159 Zyra Arsimore Kamez - lik paga Qershor 2024, plan/fakt 802/797, listepagesa
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) BANKA KOMBETARE TREGTARE Elbasan 180,173 2024-07-02 2024-07-03 3510061592024 Paga baze 1006159 QGTKRr - Paguar paga Muaji Qershor 2024, sipas liste pageses bashkangjitur, Nr punonjesve 3
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) BANKA KOMBETARE TREGTARE Elbasan 3,128,764 2024-07-02 2024-07-03 6521090262024 Paga baze 2109026 Agjensia e Pyjeve,Bujqesise dhe Mjedisit,Paga Qershor 2024,Listepagese dt.02.07.2024,np=46+15
    Zyra Arsimore Kurbin (2019) BANKA KOMBETARE TREGTARE Laç 5,315,369 2024-07-02 2024-07-03 13410111212024 Shtese page per largesi nga qendra e banimit Zyra Arsimore Kurbin.Paga neto per muajin Qershor 2024 per punonjesit e Arsimit te miratuar ne organike
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 5,031,919 2024-07-01 2024-07-03 23910160012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap Min Brendshme, listepagese paga qershor 2024, nr i punonjesve plan 188, fakt 164, nr punonjesve me kontrate 11 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024
    Agjencia Kombëtare e Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 627,932 2024-07-02 2024-07-03 8410260952024 Paga baze 1026095 AKP- lik paga qershor 2024,nr punonj. org. plan/fakt 32/7 kontr. 6/1, listepagese
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 2,203,043 2024-07-02 2024-07-03 5221090202024 Paga baze 2109020 Agjencia e kultures dhe Turizmit - Paguar Paga per Muajin Qershor 2024, Sipas listepageses bashkangjitur nr punonjesve 40
    Agjencia e Administrimit të Tregjeve (3535) BANKA KOMBETARE TREGTARE Tirane 2,964,469 2024-07-02 2024-07-03 5621018172024 Paga baze 2101817- A.A.Tregjeve 2024 - paga neto qershor 2024, nr pun 46/46, list pag
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 325,127 2024-07-02 2024-07-03 6910131502024 Paga baze 10130150 Paga Qeshor 2024 liste pagesa nr 6 dt 02.7.2024.bordero banke nr 6/2 dt 02.07.2024 numri i punonjesve 5
    Federata Shqipetare e Mundjes (3535) BANKA KOMBETARE TREGTARE Tirane 104,296 2024-07-02 2024-07-03 11110112142024 Transferta per klubet dhe asociacionet e sportit 1011214 Fed e Mundjes 2024 , Paga punonjsi qershor 2024 , nr punonj pl/fk 1/1,  listpag dt 1.7.2024
    Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 874,289 2024-07-02 2024-07-03 7421150192024 Paga baze 2115019 Shtepia e te Moshuarve Gj. Pagat, Listepages Qershor 2024.