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 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
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 102,000 2024-11-06 2024-11-07 31020330012024 Shpenzime per honorare 2033001 Keshilli i Qarkut Shkoder, pagese pjesemarrje ne "Fest Folk 2024", UP 120 dt 05.11.24, bord nr 12 dt 05.11.24, listepag nr 12/3 dt 05.11.24-6pn
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 106,250 2024-11-06 2024-11-07 125910111502024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR  ANETARET E SENATIT AKADEMIK LIST PAGESE
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2024-11-06 2024-11-07 25510760012024 Te tjera transferta tek individet 1076001 ILDKPI 2024, lik financim transporti, ligji nr 10160 dt 15.10.2009 i ndryshuar listepagese
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 4,202,896 2024-11-06 2024-11-07 47910111292024 Paga neto për punonjesit e miratuar në organikë Universiteti Luigj Gurakuqi Shkoder, paga tetor 2024, ur admin nr 3565/8 dt. 05.11.2024,listepagese mujore nr 3565 dt. 05.11.2024, listepagese per banken nr 3565/3 dt. 05.11.2024 per 35 pn
    Shk Prof. "Ndre Mjeda" Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 2,202,614 2024-11-06 2024-11-07 6410121552024 Paga neto për punonjesit e miratuar në organikë 1012155, paga neto tetor 2024, listpag mujore 10 dt 01.11.2024, ub 19 dt 01.11.2024, ub 11 dt 1.11.2024, listpag banke 10 dt 01.11.2024, 29 pn
    Ndermarja e punetoreve nr. 2 (3535) BANKA KOMBETARE TREGTARE Tirane 2,402,638 2024-11-06 2024-11-07 25321011552024 Paga neto për punonjesit e miratuar në organikë 2101155-DPRN 2024-paga tetor 2024 nr pun 585/585 lisp
    Bordi i Kullimit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 5,545,661 2024-11-06 2024-11-07 38010050742024 Paga neto për punonjesit e miratuar në organikë PAGAT BORDI I KULLIMIT TETOR 2024 SIPAS LISTEPAGESES, NR I PUNONJESVE 96
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 13,050 2024-11-06 2024-11-07 1957110110402024 Shpenz. per rritjen e AQ - studime ose kerkime 1011040 UPT FGJM - pag anetar projekt Remindet, shkr mirat nr 2530/1 dt 18.10.2024, shkr nr 707/3 dt 23.10.2024, raport dt 30.9.24, marrev financ dt 24.07.24, listpag, mbajtur TB
    Drejtori Rajonale AKPA Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 20,000 2024-11-06 2024-11-07 54610121232024 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PAG NXITJE PUNESIMI BASHKIA KURBIN SIPAS LISTEPAGESES SHTATOR 2024, MARRV 317/2 DT 17.05.2024, NR PERFITUESVE 1
    Gjykata e rrethit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 14,700 2024-11-06 2024-11-07 33810290272024 Udhetim i brendshem GJYKATA LEZHE PAG FAT 23528 DT 08.10.2024, URDHER 117 DT 01.11.2024, LISTEPAGESA MARS-KORRIK 2024, DIETA ADMINISTRATIVE
    Drejtoria Vendore e Policise Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 25,000 2024-11-06 2024-11-07 46510160262024 Udhetim i brendshem 1016026 Drejt Vendore Policise Elbasan Dieta Urdher titullari nr 15316 dt 04.11.2024. Liste pagese bashkangjitur
    Bordi i Kullimit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 252,525 2024-11-06 2024-11-07 37810050742024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGAT BORDI I KULLIMIT TETOR 2024 SIPAS LISTEPAGESES, NR I PUNONJESVE 8
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 22,542 2024-11-06 2024-11-07 60821400012024 Shpenzime per honorare 2140001 Shpenzime honorar  Up nr 486 dt 01.11.2024 Kontrata nr 1812 dt 01.08.2024 listepagesa autorizimi bashklidhur
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 11,050 2024-11-05 2024-11-07 67210110012024 Shpenzime per honorare MAS honorare Keshill kombet i Arsimit parauniversit, VKM 67 dt 03/02/2021(cakt antarev),VKM 656 dt 31/10/2018,masa shperblim),P.Verbal i mbledhjes dt 23/10/2024,Memo kerkese per pagese dt 24/10/2024,bordero dt 05/11/2024,Tatim i mbajt burim
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 132,617 2024-11-06 2024-11-07 21710111422024 Shtese page per pune jashte orarit 1011142-Fakulteti i Ekonomise Tirane 2024 - Pagese te grupeve te punes per regjistrim doktorature viti akad 2022-2023, ligji 80/2015, udhezim 29 dt 17.7.2019, urdher 1588 dt 4.11.24,shkrese MF 14117 dt 22.7.22,listpagese
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA KOMBETARE TREGTARE Tirane 51,164 2024-11-06 2024-11-07 26710111382024 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011138 Fakulteti.Histori.Filologji 2024 - pag ore ngarkese mesimore, ,ligj 80/2015 dt 22.7.15 e ligj 7961 dt 22.7.2015,VKM 647 dt 5.10.22,udhez 29 dt 10.9.18,urdher 1142 dt 4.11.24,listpagese
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 88,434 2024-11-06 2024-11-07 98621280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI TETOR 2024.
    Zyra Vendore Arsimore , Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 71,284 2024-11-06 2024-11-07 16010112532024 Paga neto për punonjesit e miratuar në organikë 2024 Zyra Vendore Belsh paga me permbledhese nr punonjesish 1
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 111,740 2024-11-06 2024-11-07 99121280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI TETOR 2024.
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 3,017,130 2024-11-06 2024-11-07 38110110082024 Udhetim i brendshem 1011008 Zyra Arsimore Elbasan Shp.transporti Mesuesish Shtator - Tetor 2024,  Liste pagese e bankes  nr.7 dt.06.11.2024 Bordero Ali Kardhashi I20411093D