Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Instituti i Femijeve qe nuk shikojne (3535) BANKA KOMBETARE TREGTARE Tirane 2,146,250 2024-07-02 2024-07-03 7010110512024 Paga baze 1011051 Inst.Nx. qe s'shikojne 2024, lik paga m Qershor 2024, plan/fakt 33/32 listepagese
    Burgu 325 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,402,473 2024-07-02 2024-07-03 8510140112024 Paga baze 1014011   IEVP  Ali Demi, lik paga m qershor 2024, plan/fakt 109/109 listepagese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,652,568 2024-07-02 2024-07-03 9810051352024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005135 Dr.Raj V.M.B 2024 - paga muaji qershor 2024, nr i punonj plan ; fakt, 121;105, nr i punonj me kontrate 10;10, liste pagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 1,462,000 2024-07-02 2024-07-03 30410730012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1073001 K Q Z  2024, lik qera magazinash sipas kont vazhdim nr 1756/4 dt 30.04.2023 , listepagese dt 01.07.2024, aneks kontr nr 917 dt 04.04.2024
    Zyra Vendore Arsimore, Divjakë (0922) BANKA KOMBETARE TREGTARE Lushnje 348,302 2024-07-02 2024-07-03 15810112582024 Paga baze 1011258 ZVAP Divjake, Sa lik.pagat e punonjesve te arsimit te mesem sipas listepageses Qershor 2024
    Qendra Komunitare e Moshes se Trete Palase (3737) BANKA KOMBETARE TREGTARE Vlore 39,648 2024-07-02 2024-07-03 2510131452024 Paga baze pagat QERSHOR 2024 qendra komunitare palase 1013145 me bordero
    Departamenti per Teknologjine e Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 3,111,733 2024-07-02 2024-07-03 1910161392024 Paga baze 1016139 Dep. Teknologj. e Inform. Paga 103-82, Listepagese
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,234,831 2024-07-02 2024-07-03 41110130192024 Paga baze 1013019 DR.SPITALORE KORCE PAGA MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) BANKA KOMBETARE TREGTARE Tirane 3,062,386 2024-07-02 2024-07-03 19210870172024 Paga baze 1087017,ADISA-paga qershor 24 , listpag dt 2.7.24 , pl 164 fk 49
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 13,347,820 2024-07-02 2024-07-03 26210130482024 Paga baze 1013048 ISHP 2024 paga Qershor 2024 nr punonj plan 207 fakt 186 listepagesa
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 688,966 2024-07-02 2024-07-03 67821460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA QERSHOR 2024 ME BORDERO
    Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 25,476,138 2024-07-02 2024-07-03 23110160042024 Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes,   Paga neto qershor 24, plan 1435 fakt 1420, listpag
    Komisariati i Policise Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,671,333 2024-07-02 2024-07-03 15110160522024 Paga baze PAGA QERSHOR 2024 NGA POLICIA SARANDE
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 2,409,400 2024-07-02 2024-07-03 29910730012024 Paga baze 1073001 K Q Z 2024, lik paga qershor 2024 , listpag dt 01.07.2024, nr pun 95/88
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 100,000 2024-07-02 2024-07-03 14610051412024 Udhetim i brendshem 1005141 A.R.E.B. Lushnje, Sa lik.shpz udhetimi per personelin sipas Urdherit te brendshem nr.237,dt.2.7.2024,listepageses Qershor 2024
    Zyra Vendore Arsimore, Divjakë (0922) BANKA KOMBETARE TREGTARE Lushnje 167,981 2024-07-02 2024-07-03 16410112582024 Paga baze 1011258 ZVAP Divjake, Sa lik.pagat e punonjesve te arsimit baze sipas listepageses Qershor 2024
    Admin Qendrore e ISHP (3535) BANKA KOMBETARE TREGTARE Tirane 1,232,011 2024-07-02 2024-07-03 22510121132024 Paga baze 1012113 Ad Qend ISHP,lik paga,listepagese qershor 24,nr pun 165-149
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,974,793 2024-07-02 2024-07-03 19210110022024 Paga baze 1011002 Zyra vendore arsimore berat pagese paga muaji qershor 2024 listepagesa bashkelidhur
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 4,015,622 2024-07-01 2024-07-03 41410260012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026001 MTM paga Qershor 2024, punonj org pl 124 fakt 41, pun mbi org plan 21 fakt 9. VKM 325 dt 31.05.2023, Ligji 34/2023. Bordero e listepagese pagave bashkelidhur
    Zyra Arsimore Sarandë (3731) BANKA KOMBETARE TREGTARE Sarande 5,825,497 2024-07-02 2024-07-03 14410111332024 Paga baze Lik pagat borderoja dat 30.06.2024 per ZVA Sr 2024