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
    Drejtoria Vendore e Policise Korce (1515) BANKA KOMBETARE TREGTARE Korçe 809,229 2024-07-02 2024-07-03 18910160292024 Paga baze 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    Prokuroria e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 2,842,813 2024-07-02 2024-07-03 22410280022024 Paga baze 1028002 PRRT- paga qershor 2024, nr pun.org 230/212 kontr. 6/0, listepagese
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 164,467 2024-07-01 2024-07-02 30221240092024 Paga baze 2124009 liste pagese paga qershor 2024 prog.09120 prapavija e arsimit
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 2,143,242 2024-07-01 2024-07-02 57010500012024 Paga baze 1050001 INSTAT,lik paga qershor,listepagese 30.06.2024,nr pun 191-181
    Drejtoria e shendetit publik Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,104,001 2024-07-01 2024-07-02 4610130392024 Paga baze 1013039 NJVKSHP Likujduar pagat per punonjesit per muajin Qershor   2024 nr punonjesve 17 listepagesa ne banke
    Zyra Vendore Arsimore, Shijak (0707) BANKA KOMBETARE TREGTARE Durres 254,010 2024-06-28 2024-07-02 10810112512024 Shpenzime te tjera transporti PAGESE TRANSPORTI SIPAS LISTEPAGESES  / 1011251/ZYRA VENDORE ARSIMORE SHIJAK/ TDO 0707
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 11,051,423 2024-07-01 2024-07-02 77910111502024 Paga baze 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR PAGA SIPAS LIST PAGESES
    Dega e Instat rrethi Durres (0707) BANKA KOMBETARE TREGTARE Durres 201,599 2024-07-01 2024-07-02 2710500082024 Paga baze 1050008/ INSTAT/PAGA SIPAS LISTEPAGESES PER MUAJIN QERSHOR 2024
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BANKA KOMBETARE TREGTARE Tirane 1,690,659 2024-07-01 2024-07-02 8810870422024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087042 Agjensia per Mbesht e Vet Vendore 2024 , paga qershor 24 , listpag dt 1.7.24 , pl 32 fk 29
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 29,210 2024-07-01 2024-07-02 30021240092024 Paga baze 2124009 liste pagese paga qershor 2024 prog.09120 prapavija e arsimit
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BANKA KOMBETARE TREGTARE Tirane 3,080,406 2024-07-01 2024-07-02 9210140962024 Paga baze 1014096 Agjen.Trajtimit.Pronave 2024 600, lik paga m qershor 2024, plan/fakt 153/38 listepagese
    Drejtoria e Pergjithshme e Akreditimit (3535) BANKA KOMBETARE TREGTARE Tirane 860,655 2024-07-01 2024-07-02 9310121122024 Paga baze 1012112 - Drej. Pergjithsh. Akreditimit 2024 -paga qershor 2024, plan/fakt 20/20, lsitepagese
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA KOMBETARE TREGTARE Tirane 2,881,573 2024-07-01 2024-07-02 14410161282024 Paga baze Drejt Forces Posaç Operac Paga neto qershor , nr pun 260/222, liste pag
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 773,500 2024-07-01 2024-07-02 34510220012024 Te tjera transferta tek individet 1022001 Akad Shkencave ,lik honorar qershor,urdher kryesie nr 35 dt 22.06.2023,VKM nr 302 dt 17.5.2023,,listepagese,
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 80,306 2024-07-01 2024-07-02 4710100172024 Paga baze 1010017 listepagese  pagat qershor 2024   dega e thesarit
    Zyra Vendore Arsimore, Shijak (0707) BANKA KOMBETARE TREGTARE Durres 35,430 2024-06-28 2024-07-02 11810112512024 Shpenzime te tjera transporti PAGESE TRANSPORTI SIPAS LISTEPAGESES  / 1011251/ZYRA VENDORE ARSIMORE SHIJAK/ TDO 0707
    Prokuroria e rrethit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 1,922,796 2024-07-01 2024-07-02 14710280102024 Paga baze 1028010 Prokuroria e rrethit Gjirokaster paga qershor 2024 liste pagese
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 40,382 2024-07-01 2024-07-02 56210500012024 Paga me kontrate per kohe te kufizuar 1050001 INSTAT,lik  anketa qershor ,urdher nr 1264 dt 13.02.2024,listepagese 26.06.2024,
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,529,469 2024-07-01 2024-07-02 27910111082024 Paga baze 1011108 Universiteti Gjirokaster . Listepagese,paga Qershor 2024
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2024-07-01 2024-07-02 54510500012024 Sherbime te tjera 1050001 INSTAT,lik eksperte te jashtem ,qershor,urdher nr 1231 dt 20.06.2024,listepagese 26.06.2024,