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.
    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 128,158,819,024.00 126,300 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
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 51,806 2024-12-06 2024-12-10 100121240012024 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga nentor 2024 prog 10430 bashkia
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 59,234 2024-12-06 2024-12-10 46821240092024 Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga nentor 2024 prog 09120 qendra ekon arsimit
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 262,480 2024-12-05 2024-12-10 99421240012024 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga nentor 2024 prog 05100 bashkia
    Enti Shteteror i Farnave dhe fidanave (3535) BANKA KOMBETARE TREGTARE Tirane 17,640 2024-12-06 2024-12-10 12210050402024 Udhetim jashte shtetit 1005040 E.Sh.F.F 2024 - Dieta jashte shtetit, aut ministri nr 7250/3 dt 12.11.24, urdher nr 339/2 dt 26.11.24, liste pagese
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 42,988 2024-12-06 2024-12-10 46921240092024 Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga nentor 2024 prog 09120 qendra ekon arsimit
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2024-12-06 2024-12-10 12810061432024 Kompensime speciale te tjera AK Iper SAC  1006143 -2024, lik rimb shp tel listpag dt 06.12.2024
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 169,709 2024-12-06 2024-12-10 10210131492024 Paga neto per punonjesit e miratuar ne organike 2024Drejt Rajonale O.SH.K.SH paga me permbledhse nr punonjesish 2
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 397,294 2024-12-06 2024-12-10 47221240092024 Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga nentor 2024 prog 09120 qendra ekon arsimit
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2024-12-06 2024-12-10 23510131472024 Udhetim i brendshem 1013147 O.Sh.K.Sh 2024 - 602 dieta brenda vendit, listepagese dt 21.11.24, urdher sherb nr 3359 dt 03.10.24, nr 3808 dt 12.11.24 etj. listepagese
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 171,880 2024-12-05 2024-12-10 72210220012024 Shpenzime per honorare 1022001 Akad Shkencave,lik honorare projekte,vend Kryesie nr 45 dt 25.4.2024,shkresa nr 1431/1 dt 2.12.2024, ,listepagese dt 3.12.2024,tatim burim
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 210,110 2024-12-06 2024-12-10 79910130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga me kontrate me permbledhese borderoje
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 12,334 2024-12-06 2024-12-10 264321260012024 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6%+energji  Tetor 2024.Vendimi nr 54 dt 27.11.2024.
    Komiteti i Ndihmes Ligjore (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2024-12-06 2024-12-10 79010141032024 Udhetim i brendshem 1014103 Drej E Ndihmes juridike 2024, lik dieta brenda vendit, aut nr. 2347/1, date 11.11.2024 listepagese
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 617,521 2024-12-05 2024-12-10 71410220012024 Shpenzime per honorare 1022001 Akad Shkencave,lik honorare projekte,vend Kryesie nr 33 dt 20.06.2023,shkresa nr 644/8 dt 2.12.2024, ,listepagese dt 3.12.2024
    Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 1,459,258 2024-12-06 2024-12-10 35410130752024 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto per muajin Nentor 2024.
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 34,425 2024-12-05 2024-12-10 72710220012024 Shpenzime per honorare 1022001 Akad Shkencave,lik honorare ,vazhd kontr 473/1 dt 3.04.2024,shkresa nr 1635/1 dt 3.12.2024,listepagese ,tatim burim
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 49,300 2024-12-06 2024-12-10 36521018152024 Ndihme ekonomike 2024, 2101815, APR,  shp dalje ne pension urdh titullari 925 dt 4.11.2024 listepg
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 194,493 2024-12-06 2024-12-10 39810160222024 Paga neto per punonjesit e miratuar ne organike ORE MBI KOHE PUNE ,PUNONJES I LARGUAR 1016022 DREJTORIA E PLOCISE VLORE ,ME BORDERO
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2024-12-06 2024-12-10 68310130242024 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKEZEK.VENDIM GJYQI K.JANKA NR 1652 DT 11.04.2017, URDHER NR 4861 DT 04.12.2024, ME BORDERO
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 22,100 2024-12-06 2024-12-10 28620490012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGES NENTOR 2024 KRYESI E QARKUT FIER