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
    Dogana Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 519,425 2024-07-01 2024-07-02 12810100862024 Paga baze 1010086 Dogana Gj. Liste pagese ,paga Qershor 2024
    Drejtoria Rajonale AKU Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,084,394 2024-07-01 2024-07-02 7910051292024 Paga baze 1005129 Dr. Raj A.K.U Tr 2024 - paga muaji qershor 2024, nr i punonj plan ; fakt, 55;55, liste pagese
    Federata Shqipetare e Atletikes (3535) BANKA KOMBETARE TREGTARE Tirane 216,584 2024-07-01 2024-07-02 4210112112024 Transferta per klubet dhe asociacionet e sportit 1011211 Fed e Atletikes 2024 , Paga qershor 2024, nr pnj plan/fakt 2/2, listpag dt 01.07.2024
    Dega e Thesarit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 67,256 2024-07-01 2024-07-02 6410100112024 Paga baze 1010011,Dega e Thesarit . Paga qershor 2024,liste pagese.
    Prokuroria e rrethit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,228,319 2024-07-01 2024-07-02 13610280272024 Paga baze Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, Paga Qershor 2024 liste pagesa mujoire nr 6/2024 dt 01.07.2024,liste pagesa banke dt 01.07.2024 numri i punonjesve 9
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 11,235,415 2024-07-01 2024-07-02 54210020012024 Paga me kontrate per kohe te kufizuar 1002001-Kuvendi, lik paga qershor 2024, nr pun pl465/fk400, pun me kon pl20/fk16, list pag
    Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 248,518 2024-07-01 2024-07-02 16620110012024 Te tjera transferta tek individet 2011001 Keshilli Qarkut GJ paga qershor  2024 liste pagese
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) BANKA KOMBETARE TREGTARE Tirane 260,313 2024-07-01 2024-07-02 5021011692024 Paga baze 2101169- Qend.kom. PAK 2024- paga qershor  2024, me nr plan 25 fakt 24, listepagese
    Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 101,272 2024-07-01 2024-07-02 16720110012024 Paga baze 2011001 Keshilli Qarkut GJ paga qershor  2024 liste pagese
    Qend.Kombt.Inventariz.pasurive kulturore (3535) BANKA KOMBETARE TREGTARE Tirane 121,663 2024-07-01 2024-07-02 4910120202024 Paga baze 1012020 I.K.R.T.K 2024 -600 paga Qershor  2024, numri i punonjesve plan 8 fakt 8,me kontrate plan 3 fakt 3, listpagese
    Shkolla "Hysen Çela" Durres (0707) BANKA KOMBETARE TREGTARE Durres 4,206,029 2024-07-01 2024-07-02 7310121422024 Paga baze 1012142/SHKOLLA HYSEN CELA /PAGA SIPAS BORDEROSE
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) BANKA KOMBETARE TREGTARE Shkoder 139,734 2024-07-01 2024-07-02 5721410422024 Paga baze 2141042, D.E.C.M.Z.SH, paga neto qershor 2024, ub 348 dt 01.07.2024, listpag mujore 349 dt 01.07.2024, listpag banke 349/3 dt 01.07.2024, 2 pn
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2024-06-27 2024-07-02 42810060542024 Sherbime te printimit dhe publikimit 1006054 ARRSH Komision Shpronesimi  Shkr 4143/1 dt.20.06.24 , Shkr ASHSH 6/14 dt. 30.05.24 VKM Nr.305 dt. 22.05.24,Urdh Nr.35 dt.21.03.23,Urdh nr.101 dt.25.04.24, Urdh nr.112 dt.24.08.23,Proc dt.30.08.23 , Listepagese
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 6,408,657 2024-07-01 2024-07-02 33810160792024 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2024  Paga qershor 24, pl 598/fk 535, list pag
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 12,307,074 2024-07-01 2024-07-02 37510100772024 Paga baze 1010077-Dr.Pergj.Dog, paga m Qershor 2024 bord 28.6.2024  pl nr p 429/393  kontr  48/46
    Zyra Vendore Arsimore, Shijak (0707) BANKA KOMBETARE TREGTARE Durres 59,730 2024-06-28 2024-07-02 10310112512024 Shpenzime te tjera transporti PAGESE TRANSPORTI SIPAS LISTEPAGESES  / 1011251/ZYRA VENDORE ARSIMORE SHIJAK/ TDO 0707
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 350,239 2024-07-01 2024-07-02 4210131212024 Paga baze 1013121 Agj Mbr Femij, Likujduar Paga QERSHOR 2024, Plan 7, Fakt 6 , Listepagese
    Prefektura e qarkut Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 695,972 2024-07-01 2024-07-02 8710160712024 Paga baze 1016071 Prefektura e Qarkut Shkoder, paga Qershor 2024,  listepagese mujore nr 439 dt 01.07.2024, listepagese banke nr 439/1 dt 01.07.2024 per 10 pn
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 2,114,337 2024-07-01 2024-07-02 39610110392024 Paga baze 1011039 Rektorati UT 2024, lik paga Qershor 2024, plan/fakt 96/80 listepagese
    Zyra Vendore Arsimore, Shijak (0707) BANKA KOMBETARE TREGTARE Durres 30,000 2024-06-28 2024-07-02 11010112512024 Shpenzime te tjera transporti PAGESE TRANSPORTI SIPAS LISTEPAGESES  / 1011251/ZYRA VENDORE ARSIMORE SHIJAK/ TDO 0707