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
    Shkoll. Prof."Tregtare" Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 296,502 2024-07-02 2024-07-03 54101216342024 Paga baze 1012163 SHKOLLA TREGTARE PAGA QERSHOR 2024, ME BORDERO
    Drejtoria Vendore e Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 2,314,754 2024-07-02 2024-07-03 33610160312024 Paga baze PAGAT DREJT VEND E POLICISE LEZHE SIPAS LIST-PAGESES QERSHOR 2024,NR PUNONJ.29
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 1,250,413 2024-07-02 2024-07-03 4810131482024 Paga baze 1013148 Dr.Raj O.Sh.K.Sh 2024 - 600 Likujduar Paga QERSHOR 2024, Nr.Punonjes Plan 36 Fakt 35, Listepagese
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 3,682,390 2024-07-02 2024-07-03 19210111172024 Paga baze 1011117 Zyra Vendore Arsimore Pogradec likuidon pagat qershor 2024, listepagese mujore dt.02.07.2024, np=59
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 160,298 2024-07-02 2024-07-03 11210140492024 Paga baze 1014049 Komit Shqip.Biresim 2024, lik paga m qershor 2024, plan/fakt 9/3 listepagese
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) BANKA KOMBETARE TREGTARE Tirane 73,290 2024-07-02 2024-07-03 5310111652024 Paga baze 1011165 Fak  Mjeks Veterin   paga Qershor 2024 plan/fakt 1/1,listapagese
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 24,500 2024-07-02 2024-07-03 19810161102024 Udhetim i brendshem 1016110 AMP,  dieta, urdher nr 382 dt 11.06.2024, listepagese
    Akademia e Fiskultures (3535) BANKA KOMBETARE TREGTARE Tirane 74,104 2024-07-02 2024-07-03 26810110482024 Shpenzime per honorare 1011048 Universiteti i Sporteve 2024, lik pagese anetar kom zgjedh, vend nr 26 dt 31.05.2024shkresa nr 1581/3 dt 11.06.2024, nr 1737/1 dt 01.07.2024, listpag 02.07.2024
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) BANKA KOMBETARE TREGTARE Tirane 1,306,037 2024-07-02 2024-07-03 5121018182024 Paga baze 2101818 Qendra Gonxhe Bojaxhii 2024 , paga qershor  24 , listpag ,pl/fk 27/27
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 221,686 2024-07-02 2024-07-03 7010111632024 Paga baze F.B.Ushq.1011163, 600 - lik paga Qershor ,listepagese,nr pun 59-57
    Drejtoria Rajonale Mjedisit Lezhe(2020) BANKA KOMBETARE TREGTARE Lezhe 675,515 2024-07-02 2024-07-03 6710260732024 Paga baze PAGAT AGJENCIA  E MJEDISIT LEZHE SIPAS LIST-PAGESES QERSHOR 2024,NR PUNONJ.11
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA KOMBETARE TREGTARE Tirane 426,173 2024-07-02 2024-07-03 9510121372024 Paga baze 1012137 Agj Form Prof Kualif,lik paga ,listepagese qershor 24,nr pun 30-23,kontr 1-1
    Spitali i burgut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,145,862 2024-07-02 2024-07-03 13110140132024 Paga baze 1014013  Qendra Spitalore e Burgjeve- lik paga m qershor 2024, plan/fakt 161/157 listepagese
    Njesia e Administrimit te Banesave Sociale (0808) BANKA KOMBETARE TREGTARE Elbasan 202,690 2024-07-02 2024-07-03 1721090212024 Paga baze 2109021 Njesia e Manaxhimit te Banesave Sociale Paga Qershor 2024, Nr.punonj. fakt 4 List pag. e bankes;bordero dt.02.07.2024 Sonila Cepa I45922156S
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 316,348 2024-07-02 2024-07-03 58921220012024 Paga baze BASHKIA KORCE (2122001) PAGA MUAJI QERSHOR 2024 SIPAS LISTE PAGESES
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 884,000 2024-06-25 2024-07-03 39010120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Javet kult Nderkom Pag Kordinatore  urdh nr 198 dt 09.04.2024 urdh 227 dt22.04.24 memo 4353.2 dt 12.04.24,vk4353.4 dt 15.04.24Rp7899 dt13.06.24 kont5502.2 dhe 5502.6 dhe 5502.5dt 29.04.2429Listpagese 20.6.24 pv 19.04.24
    Drejtoria Rajonale AKU Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 638,945 2024-07-02 2024-07-03 9010051302024 Paga baze 3737 AKU VLORE 1005130 PAGA QERSHOR 2024 ME BORDERO
    Agjencia e Shërbimeve Publike Urbane (0808) BANKA KOMBETARE TREGTARE Elbasan 2,172,832 2024-07-02 2024-07-03 11721090272024 Paga baze 2109027 ASHP Urbane - Paguar Paga per muajin Qershor  2024, Liste pagese banke bashkangjitur, Nr punojesve 47
    Qendra e Zhvillimit Berat (0202) BANKA KOMBETARE TREGTARE Berat 106,891 2024-07-02 2024-07-03 8921020192024 Paga baze 2102020 qendrae zhvillimit berat  pagese  pagat qershor 2024  listepagesa
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) BANKA KOMBETARE TREGTARE Korçe 581,632 2024-07-02 2024-07-03 6610062002024 Paga baze 10006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, PAGA QERSHOR 2024, SIPAS LISTEPAGESES