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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 1,755,563 2024-07-01 2024-07-02 7210870112024 Paga baze 1087011, IQ - paga qershor 24 , listpag dt 1.7.24 , pl 21 fk 18
    Shtëp. Foshnjës Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 1,595,144 2024-07-01 2024-07-02 8310131372024 Paga me kontrate per kohe te kufizuar 1013137 ShteFosh  2024, lik paga qershor  2024, listpag dt 01.07.2024, nr pun 38/38
    Dogana Korce (1515) BANKA KOMBETARE TREGTARE Korçe 271,439 2024-07-01 2024-07-02 9310100842024 Paga baze 1010084 DOGANA KORCE PAGAT E  MUAJIT QERSHOR 2024 SIPAS LISTPAGESES
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 798,019 2024-07-01 2024-07-02 121310110402024 Paga baze 1011040 UPT REKT- paga qershor 2024, nr punonj plan/fakt  80/59, listepagese dt 01.07.2024
    Dega e Thesarit M Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 252,076 2024-07-01 2024-07-02 4610100232024 Paga baze Dega e Thesarit M.Madhe likujdim paga Qershor 2024 personi i autorizuar Hajrije Duli  G75126049D
    Dega e Instat rrethi Korce (1515) BANKA KOMBETARE TREGTARE Korçe 263,648 2024-07-01 2024-07-02 5710500162024 Paga baze 1050016 STATISTIKA KORCE PAGA MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA KOMBETARE TREGTARE Tirane 2,225,086 2024-07-01 2024-07-02 13010870342024 Paga baze 1087034,AKPT-paga qershor 24 , listpagdt 1.7.24 , pl 41 fk 28
    Zyra Vendore Arsimore , Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 332,150 2024-07-01 2024-07-02 9310112532024 Udhetim i brendshem 2024 Zyra Vendore Belsh shpenzime transporti mesuesit me permbledhese muaji qershor
    Njesia Speciale e Mbrojtjes se Vecante BANKA KOMBETARE TREGTARE Tirane 714,100 2024-07-01 2024-07-02 8110161382024 Paga baze 1016138 NSMV, paga, nr pun 103/79 listepagese
    Gjykata Administrative e Apelit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,611,869 2024-07-01 2024-07-02 17910290432024 Paga baze 1029043 Gjyk.Admin.Apelit 2024 - lik paga Qershor 2024, nr i punonjesve plan/fakt 80/59, listepagese
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 50,738,446 2024-07-01 2024-07-02 22010110082024 Paga baze 1011008 Zyra Arsimore Elbasan Paga Qershor 2024 me Permbledhese Nr.punonjesish 804
    Qendra Ditore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 57,506 2024-07-01 2024-07-02 8621660022024 Paga baze 2166002 Qend.Polivalente Kamez - paga Qershor  nr pun 5/1 liste pagese
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) BANKA KOMBETARE TREGTARE Tirane 637,196 2024-07-01 2024-07-02 6410111612024 Paga baze 1011161 Fak Ekonom Agrobiznesit, lik paga Qershor 2024 plan/fakt 6/6 listepagese
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 10,076,908 2024-07-01 2024-07-02 11010111412024 Paga baze 1011141 Fak. Drejtesise 2024, Paga Qershor 2024,ne organike plan/fakt 144/94 me kontrate 5/5, kontrate akademik 3/1,listpagese
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 186,495 2024-07-01 2024-07-02 16110111322024 Paga baze paga  ZA Finiq-Dropull qershor 2024
    Reparti i NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 7,206,674 2024-07-01 2024-07-02 11210160122024 Paga baze 1016012 FNSH,  paga neto qershor 2024, pl232/fk223, listpag
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 65,377 2024-07-01 2024-07-02 16910111322024 Paga baze paga ZA Finiq -Dropull qershor 2024
    Departamenti i Administrates Publike (3535) BANKA KOMBETARE TREGTARE Tirane 1,555,454 2024-07-01 2024-07-02 12010870152024 Paga baze 1087015,DAP-paga qershor 2024 , listpag dt 1.7.24 , pl 61 fk 16
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 1,002,587 2024-07-01 2024-07-02 11710890012024 Paga baze KMDIM1089001  page m Qershor   2024  bord 30.6.2024   nr punonj 60/51 kontr 5/1
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA KOMBETARE TREGTARE Tirane 1,799,299 2024-07-01 2024-07-02 17110100412024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010041 Drejt Tat Vipat 2024 paga m Qershor  2024 bord 30.6.2024  pl nr punonj  127/108 me kontr 25/9  vkm 39 dt 24.1.2024 urdh 57 dt 29.1.2024