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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 2,969,519 2024-07-01 2024-07-02 33310050012024 Paga baze MBZHR,600,Paguar pagat per muajin Qershor 2024(BKT),Numri i punonjesve ne organik plan 188 ,fakt 24,Numri i punonjesve mbi organike plan 49  fakt 10,listepagesa date 01.07.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,430,240 2024-07-01 2024-07-02 9910161002024 Paga baze 1016100 Drejt.Raj.Kuf.e Emigr.2024 paga  nr punonjesish 251 / 241 liste pagese
    Zyra Vendore Arsimore, Shijak (0707) BANKA KOMBETARE TREGTARE Durres 287,950 2024-06-28 2024-07-02 9410112512024 Shpenzime te tjera transporti PAGESE TRANSPORTI SIPAS LISTEPAGESES  / 1011251/ZYRA VENDORE ARSIMORE SHIJAK/ TDO 0707
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 2,054,854 2024-06-28 2024-07-02 38621190012024 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI PER EURAN SHEHI  VKB NR 56 DT 24.09.2021 KONFIRMIM NR 1542/1 DT 06.10.2021
    Prokuroria e rrethit Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,393,858 2024-07-01 2024-07-02 17410280062024 Paga baze 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/PAGE PER  MUAJIN QERSHOR 2024 SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,264,138 2024-07-01 2024-07-02 20110170882024 Paga baze 1017088% reparti 6640, 2024 paga  nr 230;199 list pag
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 3,124,836 2024-07-01 2024-07-02 10810111412024 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011141 Fak. Drejtesise 2024,Pagese mbingarkese punonjes efektiv ,ligj 80/2015 dt 22.7.2015,udhez 29 dt 10.9.2018,urdher 62 dt 28.6.24,urdher 28.6.24 ,listpagese
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 764,104 2024-07-01 2024-07-02 34110220012024 Paga baze 1022001 Akad Shkencave ,lik paga qershor,listepagese,nr pun 29-26,kontrate 1-1
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 545,139 2024-07-01 2024-07-02 10710100762024 Paga me kontrate per kohe te kufizuar 1010076 D.R.T. VLORE PAGA QERSHOR 2024, ME BORDERO
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 2,248,192 2024-07-01 2024-07-02 24810630012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1063001,ILD, paga muaji qershor 2024, nr i punonj plan fakt 101;82, nr i punonj me kontrate 7;7, liste pagese
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 6,565,925 2024-07-01 2024-07-02 14110630022024 Paga me kontrate per kohe te kufizuar 1063002 KPK - paga muaji qershor 2024, nr i punonj plan;fakt, 76;74, nr punonj me kontrate 9;6, liste pagese
    Drejtoria e Antiterrorit (3535) BANKA KOMBETARE TREGTARE Tirane 1,122,568 2024-07-01 2024-07-02 8810161292024 Paga baze 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/77, listepagese
    Dogana Rinas (3535) BANKA KOMBETARE TREGTARE Tirane 1,691,609 2024-07-01 2024-07-02 6910100792024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010079- Dega Dogana Rinas,2024  paga m Qershor  2024, list pagese 1.7.2024  nr pun 45/43 me kontr 4/4
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) BANKA KOMBETARE TREGTARE Tirane 359,498 2024-07-01 2024-07-02 3721018232024 Paga baze 2101823,QRRVA-paga qershor 2024  nr pun 9/9 listepagese
    Drejtoria Rajonale Tatimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 103,538 2024-07-01 2024-07-02 5810100482024 Paga baze 2024 Drejtoria Tatimore Elbasan 1010048 paga me permbledhse nr punonjesish 1
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 970,599 2024-07-01 2024-07-02 17510112482024 Paga baze 1011248 ZVA Dimal, paguar pagat qershor 2024, sipas listepageses bashkelidhur
    Drejtori Rajonale e Kujd. Social Berat (0202) BANKA KOMBETARE TREGTARE Berat 114,093 2024-07-01 2024-07-02 6910131242024 Paga baze 1013124 zyra e sherbimit social pagese paga qershor 2024, listepagesa bashkelidhur
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) BANKA KOMBETARE TREGTARE Berat 148,749 2024-07-01 2024-07-02 7510120142024 Paga baze 1012014 muzeu berat  pagese pagat qershor 2024 listepagesa bashkelidhur
    Dega e Thesarit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 134,901 2024-07-01 2024-07-02 4210100082024 Paga baze 2024 Dega Thesarit Elbasan paga me permbledhese nr punonjesish 2
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,314,726 2024-07-01 2024-07-02 8710130032024 Paga baze 1013003  shendeti publik berat  pagese pagat qershor 2024 listepagesa bashkelidhur