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
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 113,664 2024-07-01 2024-07-03 53410170012024 Te tjera transferta tek individet 1017001, Ministria e mbrojtjes, transferta bashkeshorte, vkm 854, 17.12.2004,Qershor 2024, listepagesa
    Ndermarja e punetoreve nr. 2 (3535) BANKA KOMBETARE TREGTARE Tirane 2,222,791 2024-07-02 2024-07-03 1921011552024 Paga baze 2101155-DPRN 2024-paga qershor  2024 nr pun 575/566 lisp
    ASHR Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 4,058,668 2024-07-02 2024-07-03 14110130022024 Paga baze 1013002 Nj.V.K.Sh. TR 2024- 600 , Likujduar Paga QERSHOR 2024, Plan 340, Fakt 334 , Listepagese
    ISHSH Rajonal Fier (0909) BANKA KOMBETARE TREGTARE Fier 61,135 2024-07-02 2024-07-03 3610131122024 Paga baze Inspektorati Shteteror Shendetesor Fier 1013112 paga Qershor 2024 listepagesa
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 45,386 2024-07-02 2024-07-03 67421460012024 Paga baze 3737 BASHKIA VLORE 2146001 PAGA QERSHOR 2024 ME BORDERO
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA KOMBETARE TREGTARE Tirane 586,235 2024-07-02 2024-07-03 10310061562024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006156 Sherb Gjeol Shqiptar 2024, lik paga qershor 2024, listpag dt 01.07.2024, nr i pun 116/104
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA KOMBETARE TREGTARE Tirane 837,087 2024-07-02 2024-07-03 9910160992024 Paga baze 1016099 DEP KUF E MIGRAC 2024, paga,  nr pun 74/69, listepagesa
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 29,074 2024-07-02 2024-07-03 21510160232024 Paga baze 1016023 Policia Berat pagat muaji qershor 2024 bashkelidhur listepagesa
    Zyra Arsimore Lushnjë (0922) BANKA KOMBETARE TREGTARE Lushnje 1,453,430 2024-07-02 2024-07-03 24210111052024 Paga baze 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Qershor 2024
    Federata Shqipetare e Ciklizmit (3535) BANKA KOMBETARE TREGTARE Tirane 107,443 2024-07-02 2024-07-03 6610112122024 Transferta per klubet dhe asociacionet e sportit 1011212 Fed e Ciklizmit 2024 , Paga qershor 2024 , listpag dt 1.7.2024 , nr punonj pl/fk 1
    Zyra Vendore Arsimore, Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 45,156 2024-07-02 2024-07-03 12310112572024 Paga baze 1011257 Zyra Vendore Arsimore Roskovec Pagat qershor/2024 sipas listepagesave
    Prefektura e qarkut Korce (1515) BANKA KOMBETARE TREGTARE Korçe 74,576 2024-07-02 2024-07-03 13910160672024 Paga baze 1016067 PREFEKTURA KORCE PAGA QERSHOR 2024 SIPAS LISTEPAGESES
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 64,176 2024-07-02 2024-07-03 25110110092024 Paga baze 1011009 Zyra Vendore Arsimore Fier Paga qershor/2024 sipas listepagesave
    Gjykata e rrethit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 611,894 2024-07-02 2024-07-03 21210290232024 Paga baze GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) PAGA MUAJI QERSHOR 2024 SIPAS LISTE PAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 63,334 2024-07-02 2024-07-03 41810130192024 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI QERSHOR 2024 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 340,312 2024-07-02 2024-07-03 6510112652024 Paga baze 1011265 Drejtor.Pergj. Arsimit Paraunivers.2024- paga qershor 2024, nr pnj plan/fakt 21/21, me kontr plan/fakt 2/1, listepagesa 02.04.2024
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE TREGTARE Berat 1,317,667 2024-07-02 2024-07-03 20221020052024 Paga baze 2102005 dr.ek.arsimit berat  pagese pagat qershor 2024 listepagesa
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 2,642,645 2024-07-01 2024-07-03 36910110012024 Paga baze MAS punonjes pagat M/ Qershor 2024,Nr planif 134,Nr fakt.28,Punonje me kontrat te perkohshm.Nr planif 13, Nr faktik 4,Bordero page (01-30 Qershor 2024) dt 28/06/2024
    Sp. Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 874,887 2024-07-02 2024-07-03 18510130842024 Paga baze Lik paga borderoja dat 30.06.2024 per Spitalin Sr 2024
    Keshilli Kombetar i Kontabilitetit (3535) BANKA KOMBETARE TREGTARE Tirane 645,787 2024-07-02 2024-07-03 8710820012024 Paga baze 1082001 Kesh Komb Kont 2024 , paga qershor 2024 , listpag dt 02.07.2024