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
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 100,000 2024-06-28 2024-07-02 75510111502024 Shpenzime per prodhim dokumentacioni specifik 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR  RIMBURSIM I TARIFES SE BOTIMIT NE REVISTEN SCOPUS INDEX LIST PAGESE
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,385,332 2024-07-01 2024-07-02 26021080012024 Paga baze PAGA QERSHOR SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 11,564,457 2024-07-01 2024-07-02 29310130882024 Paga baze 1013088 Mater K.Gliozheni,lik paga m qershor 2024, plan/fakt 281/52 listepagese
    Shkolla Prof. "Karl Gega", Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,267,384 2024-07-01 2024-07-02 9010121582024 Paga baze 1012158 Shk Karl Gega,lik paga,listepag qershor 24,nr pun 96-93
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,206,684 2024-07-01 2024-07-02 21010880012024 Paga baze 1088001   AMSHC  2024, lik paga  , plan/fakt 16/14 me kontrate 2/2 Lispagese
    Agjencia Kombetare e Diaspores (3535) BANKA KOMBETARE TREGTARE Tirane 208,205 2024-07-01 2024-07-02 5510150032024 Paga baze Agj.Komb.Diaspores ,Paga qershor 2024 nr i pun plan/fakt 16/3 LISP
    Dega e Kujdesit Paresor Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 271,115 2024-07-01 2024-07-02 13110130112024 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA QERSHOR 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 5
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 358,800 2024-07-01 2024-07-02 1110171532024 Paga baze 1017153 Rep Ushtarak 6027 2024  paga nr pun 16;9 list pag
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 531,104 2024-07-01 2024-07-02 11910140992024 Paga baze INSTITUTI I TE MITURVE KAVAJE PAGE NETO QERSHOR 2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,775,496 2024-07-01 2024-07-02 17710160032024 Te tjera transferta tek individet 1016003 AST, Paga kursantesh ekselente qershor 24, urdher Dr pergj 288 dt 5.2.24, listpag
    Qendra pritese e Viktimave Linze (3535) BANKA KOMBETARE TREGTARE Tirane 915,623 2024-07-01 2024-07-02 8910131402024 Paga baze 1013140 Q Vik Linze, Likujduar Paga QERSHOR  2024, Plan 17, Fakt 16, Listepagese
    Dega e Thesarit Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 71,180 2024-07-01 2024-07-02 4710100132024 Paga baze DEGA E THESARIT KAVAJE PAGE NETO QERSHOR 2024
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 399,046 2024-07-01 2024-07-02 7510121502024 Paga baze PAGAT SHKOLLA KOLIN GJOKA SIPAS LIST-PAGESES QERSHOR 2024,NR PUNONJ.7
    Materniteti Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 4,417,491 2024-07-01 2024-07-02 22110130502024 Paga baze 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Paga QERSHOR 2024, Plan 374 , Fakt 337, VKM nr.39 dt 24.04.2024, P.Kontrate Plan 36 Fakt 35, Listepagese
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 802,463 2024-07-01 2024-07-02 7810121622024 Paga baze 1012162 SHKOLLA INDUSTRIALE PAGA QERSHOR 2024 ME BORDERO
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 378,483 2024-07-01 2024-07-02 9310170852024 Paga baze 1017085%reparti 6004,2024 paga  nr punonj plan;fakt, 156;127, liste pagese
    Dega e Thesarit Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 161,894 2024-07-01 2024-07-02 4910100212024 Paga baze THESARI LIBRAZHD,PAGAT E MUAJIT QERSHOR 2024.
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 1,576,086 2024-07-01 2024-07-02 123210110402024 Paga baze 1011040 UPT FIMIF- paga qershor 2024, nr punonj plan/fakt  106/16, listepagese dt 01.07.2024
    Agjencia për Mediat dhe Informim (3535) BANKA KOMBETARE TREGTARE Tirane 1,031,842 2024-07-01 2024-07-02 9310870402024 Paga baze 1087040-AMI-paga qershor 24 , listpag dt 1.7.24 , pl 69 fk 62
    Agjencia e Eficences se Energjise (AEE) (3535) BANKA KOMBETARE TREGTARE Tirane 68,000 2024-07-01 2024-07-02 9610061642024 Shpenzime per honorare 1006164 Agj. Ef. Energjise 2024, lik paga keshilltaresh, qershor 2024, listpg dt 01.07.2024 sipas vkm nr 24.11.2021