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 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 4,500 2024-12-05 2024-12-06 62110160792024 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2024  shp rimb tel shtator 24, vkm 673 dt 2.9.2020, list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 92,820 2024-12-05 2024-12-06 101710020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese perkthyes (J.I), kontrate 3931 dt 17.10.24 & 4114/1 dt 31.10.24, list pag mbajt tat burim
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2024-12-05 2024-12-06 53310121152024 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga praktik QSH nr.2 Berat, sipas VKM nr.17, dt.15.01.2020, mareveshje nr.433/2, dt.19.08.2024, urdher nr.47, dt.02.12.2024,listepagesat bashkelidhur tetor 2024.
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 1,209,384 2024-12-05 2024-12-06 12910051142024 Paga neto per punonjesit e miratuar ne organike 1005114 QTTB Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2024
    Agjencia për Mediat dhe Informim (3535) BANKA KOMBETARE TREGTARE Tirane 3,000 2024-12-05 2024-12-06 17710870402024 Udhetim i brendshem 1087040-AMI-lik dieta , urdh nr.113 dt 29.10.24 , listpag dt 21.11.24
    Shtepia e te moshuarve Fier (0909) BANKA KOMBETARE TREGTARE Fier 44,544 2024-12-05 2024-12-06 19821110202024 Sherbime te tjera Shtepia  te Moshuarve Fier 2111020  shpenzime shendetesore Dhjetor 2024 listepagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 24,220 2024-12-05 2024-12-06 17110161022024 Te tjera transferta tek individet 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, largesi nga vendi i punes(kompensim), permbledhese bordero nr 11 dt 05.12.2024, bordero banke dt 05.12.2024-2pn, VKM nr 256 dt 25.03.2015 ndr me VKM nr 451 dt 29.06.2022
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 9,000 2024-12-05 2024-12-06 28810111322024 Shpenzime te tjera transporti li transp mesues ZA Finiq-Dropull 2024
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 90,304 2024-12-05 2024-12-06 26610110332024 Te tjera transferta tek individet ZVAP Shkoder, shperblim pensioni e fatkeqesie,urdher nr 2819(133) dt 04.12.2024,  permbledhese nr 1084 dt 15.05.2024,permbledhese banka nr 2820 dt 26.11.2024,listepagese banke nr 2820/2 dt 26.11.2024 per 1 pn
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 20,400 2024-12-04 2024-12-06 73723260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik  keshilltaret kryepleq  2024 Bashkia Finiq
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 7,800 2024-12-05 2024-12-06 16910130662024 Udhetim i brendshem lik dializa nentor 2024 Spitali Delvine
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2024-12-04 2024-12-06 248810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Page keshilltar i jashtem muaji NENTOR vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 1, permbledhese date 01-30/11/2024 listepagash date NENTOR 2024
    Shtepia e te moshuarve Fier (0909) BANKA KOMBETARE TREGTARE Fier 8,500 2024-12-05 2024-12-06 19921110202024 Sherbime te tjera Shtepia  te Moshuarve Fier 2111020  shpenzime higjene Dhjetor 2024 listepagesa
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 998,437 2024-12-05 2024-12-06 50121300012024 Ndihme ekonomike Bashkia M.Madhe lik.NEK Nentor 2024 VKM-955.DT.07.12.2016.Vendim .nr.11.dt.27.11.2024-personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 142,800 2024-12-05 2024-12-06 75521050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO KESHILLTARE MUAJI NENTOR 2024
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA KOMBETARE TREGTARE Fier 3,000 2024-12-05 2024-12-06 21810141052024 Te tjera transferta tek individet IEVP(Burgu) Fier 1014105  largesi Nentor 2024  listepagesa
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 13,060 2024-12-05 2024-12-06 89010121242024 Udhetim i brendshem Drejtoria Rajonale AKPA Shkoder, dieta, urdher brendshem nr 63 dt 03.12.2024, miratim i trajnimit nga drejtori i pergjithshem,bordero nr 538 dt 03.12.2024, listepagesa e bankes nr 538/1 dt 03.12.2024 per 1 pn
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,196,013 2024-12-04 2024-12-06 21710130672024 Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE PER BORDERO PAGA PUNONJESISH MUAJI NENTOR 2024
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 100,446 2024-12-05 2024-12-06 25310630022024 Paga neto per punonjesit e miratuar ne organike 1063002 KPK - pagese veshtiresie per ish keshilltaret, vendim nr 28 dt 02.12.2024, urdher nr 91 dt 02.12.2024, liste pagese
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA KOMBETARE TREGTARE Tirane 67,043 2024-12-05 2024-12-06 30010111382024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011138 Fakulteti.Histori.Filologji 2024 - ore ngarkese mesimore,ligji 80/2015 dt 22.7.2015 e nr 7961 dt 12.7.1995,VKM 647 dt 5.10.2022,udhz 29 dt 10.9.2018,urdh tit 1286/1 dt 4.12.2024,listpagese