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
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) BANKA KOMBETARE TREGTARE Tirane 84,854 2024-12-05 2024-12-06 15810061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik paga nentor  2024, listpag dt 02.12.2024
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA KOMBETARE TREGTARE Diber 9,810 2024-12-05 2024-12-06 14110121402024 Udhetim i brendshem 2024, Shkolla e Mesme, 1012140, dieta urdher nr 22 dt 05.12.2024 listepagesa bashkengjitur
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BANKA KOMBETARE TREGTARE Shkoder 522,487 2024-12-05 2024-12-06 14021410452024 Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto nentor 2024, listpag mujore 722/1 dt 04.12.24, listpag banke 722/6 dt 4.12.24, 12 pn
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 84,200 2024-12-05 2024-12-06 94321150012024 Subvencione per diference cmimi per strehim 2115001,Bashkia Gjirokaster. Subvencion strehimi, me VKB 05, Listepagese.
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,678,183 2024-12-05 2024-12-06 48410130152024 Paga neto per punonjesit e miratuar ne organike 2024, Spitali Diber, 1013015, paga neto, muaji nentor 2024, listepagesa dhe bordoroja bashkangjitur
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 523,420 2024-12-05 2024-12-06 48510130152024 Te tjera materiale dhe sherbime speciale 2024, Spitali Diber, 1013015, transporti dializes, listepagesa bashkangjitur
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 140,588 2024-12-05 2024-12-06 32710110062024 Paga neto per punonjesit e miratuar ne organike 2024, ZVA Diber, 1011006, paga neto, muaji nentor 2024, listepagesa dhe bordoroja bashkangjitur
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2024-12-02 2024-12-05 74010260012024 Sherbime te tjera 1026001 MTM keshilltare te jashtem Nentor 2024.Kontr 1258/2 dt 14.02.2024, Urdh min 92 dt 13.02.2024. VKM 187 dt 28.03.2017. Bordero e listepagese bashkelidhur
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2024-12-03 2024-12-05 150110051172024 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve nentor 2024 listpagese 27.11.2024
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 3,500 2024-12-04 2024-12-05 97921240012024 Udhetim i brendshem 2124001 shpenzime udhetimi liste pagese nentor 2024 bashkia
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 146,219 2024-12-04 2024-12-05 39710112642024 Shpenzime per honorare 1011264 A.S.C.A.P 2024 - honor , urdh nr 102 dt 24.5.2024, urdh nr 151 dt 12.9.2024,  relac nr 984/1 dt 25.11.2024, listpag, mbajtur TB
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 42,829 2024-12-04 2024-12-05 121210500012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher 2278 dt 25.11.2024,listepagese dt 2.12.2024
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 696,324 2024-12-04 2024-12-05 257721260012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Nentor 2024 per Punonjesit e Dr.Arsim.Kultur Rinise dhe Sporteve.
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2024-12-04 2024-12-05 141610140012024 Shpenzime per honorare Ministria e Drejtesise, Paga Nentor 2024 Keshilltar i Jashtem, E.Meco, Vkm nr 325 dt 31.5.23, listepagese banke dt 2.12.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 100,000 2024-12-04 2024-12-05 63910141002024 Udhetim jashte shtetit 1014100 Drej Pergj Sherb Prv 2024, lik paradhenie dieta me jashte, aut nr 1737/1 dt 20.11.2024 listepagese
    Ndermarrja punetoreve nr. 3 (3535) BANKA KOMBETARE TREGTARE Tirane 978,348 2024-12-03 2024-12-05 55921011562024 Paga neto per punonjesit e miratuar ne organike 2101156-DPOP 2024-paga nentor  nr pun 1074/1072 lisp
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA KOMBETARE TREGTARE Fier 41,041 2024-12-04 2024-12-05 10810260692024 Paga neto per punonjesit e miratuar ne organike Agjencia Rajonale e Mjedisit FR-VL-GJIR 1026069 paga Nentor 2024 listepagesa
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,510,659 2024-12-04 2024-12-05 61421570012024 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese NE nentor 2024, vendim nr 11.2024 DRSHSSHSH dt 27.11.2024, permbledhese nr 437 dt 03.12.2024, listepagese 441 dt 03.12.2024, 149 perf
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 503,853 2024-12-04 2024-12-05 17210111392024 Paga neto per punonjesit e miratuar ne organike 1011139 Fakulteti Mjeksise Paga Nentor 2024 nr punonj.plan/fakt 316/5,listpagese
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,371,174 2024-12-04 2024-12-05 39310880012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1088001   AMSHC paga neto, nr pun 18/17, me kontrate 2/2, vkm nr 39 dt 24.01.24, shkrese nr 20012/11 dt 13.02.24, listepagese