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
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) BANKA KOMBETARE TREGTARE Tirane 68,845 2024-07-01 2024-07-02 9310150042024 Paga baze Qend.Stud.dhe Publ.per Arber-Paga neto Qershor 2024 Nr i pun pl/fakt 12/11 Lisp
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 2,276,108 2024-07-01 2024-07-02 18610630032024 Paga baze 1063003 Kol. i Posac. i Apel - paga muaji qershor 2024, nr i punonj plan ; fakt, 63;59, liste pagese
    Dogana Berat (0202) BANKA KOMBETARE TREGTARE Berat 305,176 2024-07-01 2024-07-02 8910100892024 Paga baze 1010089  dogana berat  pagese    pagat qershor 2024 listepagesa
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 17,680 2024-06-28 2024-07-02 76210111502024 Shpenzime per honorare 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR  LEKTORE TE ANGAZHUAR NE TRAJTIMIN E RGANIZUAR EFINANCUAR NGA ASCAP LIST PAGESE
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 153,488 2024-07-01 2024-07-02 9110131512024 Paga baze 1013151 D.R.O.SH PAGA QERSHOR 2024, ME BORDERO
    Drejtoria Rajonale AKU Berat (0202) BANKA KOMBETARE TREGTARE Berat 287,262 2024-07-01 2024-07-02 8910051192024 Paga baze 1005119 aku berat pagese pagat qershor 2024, listepagesa bashkelidhur
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 1,057,018 2024-07-01 2024-07-02 31810550012024 Paga baze 1055001-Shkolla Magjistratures 2024 , lik paga ,listepagese qershor,nr pun 41-38
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 54,091 2024-07-01 2024-07-02 77510111502024 Shpenzime per te tjera materiale dhe sherbime operative 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR DIETA NE KUADER TE PROJEKTIT STARS EU LIST PAGESE LIST PAGESE
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 5,500 2024-07-01 2024-07-02 34221390012024 Pagese paaftesie 2139001 Pagese paaftesie per Qershor 2024 nr 277 prot 2092 dt28.06.2024 Bashkia Qyteti
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA KOMBETARE TREGTARE Tirane 139,137 2024-07-01 2024-07-02 11410160882024 Paga baze 1016088 Drejt Perqasje Jurid Nderkomb. paga  nr pun 58/53 listepagese
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 644,770 2024-07-01 2024-07-02 7310131342024 Paga baze 1013134 SHERBIMI SOCIAL SHTETROR PAGA QERSHOR 2024 ME BORDERO
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 5,609,762 2024-07-01 2024-07-02 18810160282024 Paga baze 1016028 Drejtoria Vendore e Policise GJ paga qershor 2024 liste pagese
    Agjencia Rajonale e Bregdetit Lezhë (2020) BANKA KOMBETARE TREGTARE Lezhe 340,613 2024-07-01 2024-07-02 3710260912024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik AGJENCIA RAJONALE E BREGDETIT LEZHE PAG PAGA QERSHOR 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 6
    Drejtori Rajonale AKPA Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 900,961 2024-07-01 2024-07-02 26410121232024 Paga baze PAGTA ZYRA E PUNES SIPAS LIST-PAGESES QERSHOR 2024,NR PUNONJ.13
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) BANKA KOMBETARE TREGTARE Skrapar 617,543 2024-07-01 2024-07-02 8310112722024 Paga baze 1011272 Pagat Qershor 2024 bashkelidhur Urdherin  nr.35 dt01.07.2024,urdheri1011272 Pagat Qershor 2024 bashkelidhur urdheri nr.36 dt,01.07.2024 ,listepagesa ,autorizimi
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 100,306 2024-07-01 2024-07-02 20110660012024 Paga baze 1066001,Av Popullit-expert i jashtem kont 647/4 dt 29.12.2023 mb tatim ne burim urdh 29.12.2023 listepag
    Q.Form. Profes.Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 182,755 2024-07-01 2024-07-02 7510121332024 Paga baze 3737 QFP VLORE 1012133 PAGA QERSHOR 2024 ME BORDERO
    Nd-ja Komunale Banesa (0202) BANKA KOMBETARE TREGTARE Berat 629,007 2024-07-01 2024-07-02 12821020042024 Paga baze 2102004 agjensia e sherb.pub. berat  pagese   pagat qershor 2024 listepagesa
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 15,715 2024-07-01 2024-07-02 34121390012024 Pagese paaftesie 2139001 Pagese paaftesie per Qershor 2024 nr 277 prot 2092 dt28.06.2024 Njesia Zhepe ,Gjerbes
    Prefektura e qarkut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 62,721 2024-07-01 2024-07-02 8410160722024 Paga baze 1016072 Prefektura Qarkut Tirane, paga qershor 24, pl34/fk34, list pag