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
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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
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA KOMBETARE TREGTARE Tirane 225,839 2024-07-02 2024-07-03 7710131422024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013142  Qendra e Viktim  Dhunes Familje 2024 , Likujduar Paga QERSHOR 2024, Plan 12  Fakt 12, Listepagese
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) BANKA KOMBETARE TREGTARE Tirane 589,892 2024-07-02 2024-07-03 5810103212024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010321 Dr mb Detyr tat prapamb  2024   paga m Qershor  2024 bord 30.6.2024 pl 84/69 mr kontr 20/6
    Qendra e teknologjisë së informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 250,239 2024-07-02 2024-07-03 4410290502024 Paga baze 1029050,QTISD - lik paga Qershor 2024, nr punonjesve plan/fakt 6/5, listepagesa
    Agjencia Shtetërore për Shpronësim (3535) BANKA KOMBETARE TREGTARE Tirane 577,775 2024-07-02 2024-07-03 6310061872024 Paga baze Agjen Shtet per Shpron.1006187 2024, lik paga qershor  2024, listpag dt 01.07.2024, n pun  27/23
    Drejtoria Rajonale Mjedisit Berat (0202) BANKA KOMBETARE TREGTARE Berat 461,300 2024-07-02 2024-07-03 9710260612024 Paga baze 1026061 drejtoria e mjedisit berat pagese  pagat qershor 2024  listepagesa
    Prefektura e qarkut Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 814,790 2024-07-02 2024-07-03 10610160622024 Paga baze 1016062 Prefektura Elbasan, Paga Qershor 2024 sipas listëpagesës bankës, nr.pun 12, Anida Zejnelhoxha ID I45522053C
    Shtepia e Foshnjes Korce (1515) BANKA KOMBETARE TREGTARE Korçe 804,464 2024-07-02 2024-07-03 6721220152024 Paga baze 2122015 SHTEPIA E FOSHNJES KORCE PAGAT E MUAJIT QERSHOR 2024 SIPAS LISTPAGESES
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 595,337 2024-07-02 2024-07-03 6410170792024 Paga baze %1017079% reparti 6010,2024 paga nr 55; 45 list pag
    Qendra e Zhvillimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 59,568 2024-07-02 2024-07-03 10421460312024 Paga baze 2146031 QENDRA E ZHVILLIMIT VLORE PAGA QERSHOR 2024 ME BORDERO
    Teatri "Skampa" (0808) BANKA KOMBETARE TREGTARE Elbasan 628,846 2024-07-02 2024-07-03 13621090102024 Paga baze 2109010 Qendra e Artit Elbasan  Paga Qershor 2024 sipas listëpageses dt 01.07.2024 Nr.pun 13
    Shkolla Teknike Korce (1515) BANKA KOMBETARE TREGTARE Korçe 756,099 2024-07-02 2024-07-03 7410121672024 Paga baze 1012167 SHKOLLA PROF.TEKNIKE PAGA MUAJI QERSHOR 2024 SIPAS LISTEPAGESE
    Ndermarrja punetoreve nr. 3 (3535) BANKA KOMBETARE TREGTARE Tirane 526,132 2024-07-02 2024-07-03 33221011562024 Paga baze 2101156-DPOP 2024-paga qershor  2024 nr pun Plan 933/978 Fakt Listepagesa
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 36,465 2024-07-02 2024-07-03 21721090082024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2109008 Qendra Ek. Arsimit - Ambjente me qera Urdher i brendshem nr 4 dt 05.02.2024 sipas kontratave me qiradhenesit dt 19.01.2024 me permbledhese,listepagese banke, Qershor 2024
    QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 358,700 2024-07-02 2024-07-03 19510160562024 Paga baze 1016056   QFMT  - paga  qershor 24,  nr pun 25/23 listpagese
    Prokuroria e rrethit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 864,478 2024-07-02 2024-07-03 20210280302024 Paga baze pagat prokuroria 1028030 qershor 2024 me bordero
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 58,640 2024-07-02 2024-07-03 21310171222024 Furnizime dhe sherbime me ushqim per mencat 1017122 reparti 6670, 2024 Pages ushqimi personeli Urdher MM 2520 dt 26.12.2023 Urdher kom 383 dt 28.12.2023 Lisp
    Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 361,009 2024-07-02 2024-07-03 11910130062024 Paga baze 2024Njesia Vendore e Kujd Shendetsor paga sipas liste pageses nr puninjesish 6 Elda Shqau
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,335,761 2024-07-02 2024-07-03 8610051422024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005142 AREBI KORCE PAGA MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 64,176 2024-07-02 2024-07-03 77421270012024 Paga baze BASHKIA LEZHE PAG PAGA QERSHOR  SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Q.Form. Profes. Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 117,308 2024-07-02 2024-07-03 9510121312024 Te tjera paga me kontrate 2024 Qendra e Form Profesional Elbasan  paga kontrat sipas liste pageses