Treasury Transactions 2019-2024

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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 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 Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 136,446 2024-12-06 2024-12-10 92421140012024 Te tjera transferta tek individet 2114001 Pagat muaj nentor 2024 sherbimi social list pages dhe liste pagesa bankes
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,218,368 2024-12-06 2024-12-10 41410160222024 Paga neto per punonjesit e miratuar ne organike PAGESE PJESSHME PER PUNONJESIT E POLICISE PER ORET E SEZONIT TURISTIK ,ME BORDERO
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 238,000 2024-12-07 2024-12-10 69521390012024 Udhetim i brendshem 2139001 Shpenzim per udhetime dhe dieta te brendshme Up nr 567 dt 06.12.2024 Listepagesat dhe listeprezencat bashklidhur bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 40,800 2024-12-06 2024-12-10 67521390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 21390001 Pagesa per Keshillin Baskiak per Muajin Nentor 2024 me nr Urdheri 553.date 04.12.2024Listepagesa bordero bashkelidhur Bashkia Skrapar
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 384,740 2024-12-06 2024-12-10 33910110062024 Shpenzime te tjera transporti 2024, ZVA Diber, 1011006, shpenzime transporti per mesuesit, shkresa nr2866 dt14.11.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 130,168 2024-12-06 2024-12-10 101110170512024 Paga neto per punonjesit e miratuar ne organike 1017051 reparti 4001, 2024 paga uzina polican ligji55 dt 6.6.2024  list pag
    Drejtoria Vendore e Policise Durres (0707) BANKA KOMBETARE TREGTARE Durres 127,500 2024-12-06 2024-12-10 59510160252024 Shpenzime per qiramarrje ambjentesh 1016025/DREJTORIA VENDORE E POLICISE DURRES/QERA OBJEKTI KONT NR.05 DT.10.06.2023
    Agjencia e Inivacionit dhe Ekselences (3535) BANKA KOMBETARE TREGTARE Tirane 68,675 2024-12-06 2024-12-10 9110121052024 Paga neto per punonjesit e miratuar ne organike 1012105 - Agjenc e Inovacionit dhe Ekselences - paga Nentor 2024, nr punonj 75/38, listepagese
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 251,810 2024-12-05 2024-12-06 125010500012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher 1491/1dt 2.08.2024,listepagese dt 2.12.2024
    Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 461,641 2024-12-05 2024-12-06 18310111592024 Paga neto per punonjesit e miratuar ne organike 1011159 Zyra Arsimore Kamez -24, difernce page Nentor  listepagesa
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 19,803 2024-12-05 2024-12-06 61510160792024 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2024  shp qera banese, urdher 391 dt 15.4.20, list pag
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 120,055 2024-12-05 2024-12-06 22510870272024 Udhetim jashte shtetit 1087027,AKCESK-lik dieta me jashte , urdh nr.398 dt 1.11.24 , autor nr.920/3 dt 1.11.24 , listpag dt 27.11.24
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 524,620 2024-12-04 2024-12-06 151310051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nafta Nr. 12,29,39 40  etj mk, lista pag.1513 dt 04.12.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2024-12-05 2024-12-06 28810760012024 Te tjera transferta tek individet 1076001 ILDKPI 2024, lik financim transporti, ligji nr 10160 dt 15.10.2009 i ndryshuar listepagese
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA KOMBETARE TREGTARE Tirane 431,000 2024-12-05 2024-12-06 32110100412024 Udhetim i brendshem 1010041 Drejt Tat Vipat 2024  lik dieta  m  Qershor 2024, autorizim i MFE nr 350/3 dt 3.1.2024  bordero 4.12.2024
    Ndermarrja punetoreve nr. 3 (3535) BANKA KOMBETARE TREGTARE Tirane 935,000 2024-12-05 2024-12-06 57321011562024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101156-DPOP 2024-lik qera ambienti kontra vazhdim 4515 dt 29.9.2023 lisp mbajtur tatim burim
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 8,500 2024-12-05 2024-12-06 139310111502024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR ANETARET E KOMISIONIT TE PERHERSHEM TE GARANTIMIT TE STANDARTEVE DHE CILESISE LIST PAGESE
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 59,500 2024-12-04 2024-12-06 88510870062024 Shpenzime per honorare Akshi , shpenzime per paga keshilltare ,urdher emerimi 112 dt 11.11.2024 , sipas listepageses
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 1,205,344 2024-12-05 2024-12-06 67121390012024. Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim paga Nentor 2024 per punonjesit e miratuar ne organike  bashkelidhur urdheri nr 550 dt 03.12.2024 Listepagesa bashklidhur Bashkia Skrapar
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 55,444 2024-12-04 2024-12-06 65721400012024 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e peronelit Nentor 2024 Up nr 522 dt 03.12.2024 Listepagesa autorizimi Bashkia Polican