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 e Rajonit Jugor (Gjirokaster) (1111) BANKA KOMBETARE TREGTARE Gjirokaster 389,757 2024-07-01 2024-07-02 18910060672024 Paga baze 1006067 Drejtoria e Rajonit Jugor. Paga qershor 2024,liste pagese.
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,778,944 2024-07-01 2024-07-02 17110170872024 Paga baze 1017087% reparti 6002,2024 paga nr 250; 203 list pag
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 477,840 2024-07-01 2024-07-02 124010110402024 Paga baze 1011040 UPT IGJEO- paga qershor 2024, nr pnj pl/fk 66/6, listepagese dt 01.07.2024
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 2,269,171 2024-07-01 2024-07-02 22010350012024 Paga baze 1035001 Keshilli i Larte i Prokurorise 2024 paga qershor 2024 nr punonj pl 72 fakt 60 listepagese
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 297,556 2024-07-01 2024-07-02 121010110402024 Paga baze 1011040 UPT FIN- paga qershor 2024, nr pnj pl/fk 108/3, listepagese dt 01.07.2024
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 506,721 2024-07-01 2024-07-02 14010290102024 Paga baze 1029010 Gjyk. Ap.Krim.Rend. 2024 - lik paga Qershor 2024, plan/fakt 42/30, listpagese
    Teatri Kombetar i Komedise (3535) BANKA KOMBETARE TREGTARE Tirane 156,641 2024-07-01 2024-07-02 9810120902024 Paga baze 1012090 Teatri Kombetar Eksperimental , paga Qershorj  2024, plan/ fakt 21/21, listepagese
    Dega e Thesarit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 89,649 2024-07-01 2024-07-02 5810100312024 Paga baze Lik paga borderoja dat 30.06.2024 per Thesarin Sr 2024
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 526,904 2024-07-01 2024-07-02 123410110402024 Paga baze 1011040 UPT FAU- paga qershor 2024, nr punonj plan/fakt  80/6, listepagese dt 01.07.2024
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 346,466 2024-07-01 2024-07-02 8110120922024 Paga baze 1012092 Cikru Kombetar 2024 , Paga Qershor 2024 , plan/fakt 38/31, listepagese
    Qendra Ekonomike e Arsimit (0707) BANKA KOMBETARE TREGTARE Durres 3,446,860 2024-07-01 2024-07-02 24521070082024 Paga baze 2107008/QENDRA EKONOMIKE E ARSIMIT/PAGA QERSHOR 2024 SIPAS LISTEPAGESES
    Komisioneret Publik (3535) BANKA KOMBETARE TREGTARE Tirane 360,557 2024-07-01 2024-07-02 18110630042024 Paga baze 1063004 Komisioneret Publike - paga muaji qershor 2024, nr punonj plan ; fakt, 30;27,  liste pagese
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 540,480 2024-07-01 2024-07-02 26710121202024 Paga baze 1012120 Drejtoria Rajonale AKPA Gjirokaster paga qershor 2024 liste pagese
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 92,131 2024-07-01 2024-07-02 41821650012024 Paga baze 2165001 Bash Vore,lik paga qershor,nr pun 479-364, kontrate 58-39
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 8,100 2024-07-01 2024-07-02 26610111082024 Udhetim i brendshem 1011108 Universiteti Gjirokaster . Listepagese,pagese dieta.
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,755,330 2024-07-01 2024-07-02 34510170892024 Paga baze 1017089% reparti 6630 2024 paga nr 544;478 list pag
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 59,940 2024-07-01 2024-07-02 38810110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenz udhetimi jashte vendi ,urdher 1840/1 dt 21.6.2024,urdher sheb levizje 26.6.24, ,listpagese 26.6.2024
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 402,271 2024-07-01 2024-07-02 10110100712024 Paga baze PAGA QERSHOR 2024 NGA TATIMET SR
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA KOMBETARE TREGTARE Tirane 3,577,761 2024-07-01 2024-07-02 32110410012024 Paga baze 1041001 SPAK 2024 - lik paga qershor 2024, nr pun org 133/20 kont 2/0,listepag.
    Zyra Vendore Arsimore, Shijak (0707) BANKA KOMBETARE TREGTARE Durres 24,780 2024-06-28 2024-07-02 9610112512024 Shpenzime te tjera transporti PAGESE TRANSPORTI SIPAS LISTEPAGESES  / 1011251/ZYRA VENDORE ARSIMORE SHIJAK/ TDO 0707