Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,099,248 2024-12-04 2024-12-05 9911011362024 Paga neto per punonjesit e miratuar ne organike 3737 UNIVERSITETI ISMAIL QEMALI  VLORE 1011136 PAGA NENTOR 2024 ME BORDERO
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 166,616 2024-12-04 2024-12-05 107321280012024 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT NENTOR 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 251,744 2024-12-04 2024-12-05 107521280012024 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT NENTOR 2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 24,840 2024-12-04 2024-12-05 18810130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Dieta, Listepagese.
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 45,508 2024-12-04 2024-12-05 122610500012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher 1493/1 dt 2.08.2024,listepagese nentor
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,311,989 2024-12-04 2024-12-05 108021280012024 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT NENTOR 2024.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 84,200 2024-12-04 2024-12-05 93121150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster liste pagese subvencion per strehim
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 88,000 2024-12-04 2024-12-05 65010141002024 Udhetim i brendshem 1014100 Drej Pergj Sherb Prv 2024, lik dieta brenda vendit, aut nr 167 dt 31.10.2024 listepagese
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 349,659 2024-12-03 2024-12-05 56921040012024 Paga neto per punonjesit e miratuar ne organike lik  paga nentor 2024 Bashkia Delvine
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2024-12-04 2024-12-05 19010060792024 Udhetim i brendshem 1006079 Drej.Raj.Rrug.Tirane 2024, lik dieta brenda vendit, list pag dt 02.12.2024, urdher nr 30 dt 18.11.2024
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 2,015,828 2024-12-04 2024-12-05 40421460172024 Paga neto per punonjesit e miratuar ne organike Paga nentor Ndermarrja e sherbimeve publike 2146017,me bordero
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 4,424,144 2024-12-04 2024-12-05 9871011362024 Paga neto per punonjesit e miratuar ne organike 3737 UNIVERSITETI ISMAIL QEMALI  VLORE 1011136 PAGA NENTOR 2024 ME BORDERO
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 525,900 2024-12-03 2024-12-05 569221010012024 Shpenz. per rritjen e AQT -  troje 2101001 Bashkia Tirane Shpronesim per interes publik I Shtishi Xh Shtishi L Shtishi VKM 152 dt19.3.14 Vertetim dt12.9.202 Shkrs M-7828/3 dt3.7.24 Deshmi trashg Rep 2690 kol 1272 dt28.2.23 Pas 26/21 Z.K. 3426 LP Nentor 2024 Scan USH 5687/24
    Materniteti Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 55,675 2024-12-04 2024-12-05 47110130502024 Te tjera transferta tek individet 1013050,Sp Obs Gjin Mbret Geraldine, shperblim personeli per dalje ne pension, ub nr 275 dt 20.09.24,  listepagese
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE Tirane 109,400 2024-12-04 2024-12-05 95910150012024 Te tjera transferta tek individet 1015001-Ministria e Jashtme -Shpenzime per udhetime jashte shteti & Honorare & Rimbursim tel Urdher sek 1 dt 2.12.2024 Vkm 673 dt 2.9.2020 VKM 870 dt 14.2.2011 Lisp
    Bashkia Finiq (3704) BANKA KOMBETARE TREGTARE Delvine 54,089 2024-12-04 2024-12-05 72323260012024 Paga neto per punonjesit e miratuar ne organike lik paga nentor 2024 Bashkia Finiq
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) BANKA KOMBETARE TREGTARE Shkoder 230,406 2024-12-04 2024-12-05 15010131462024 Paga neto per punonjesit e miratuar ne organike 1013146 Shtepia e femijes 16-18 vjec Paga nentor liste pagesa nr 11 dt 03.12.2024,liste pagesa banke nr 11/3 dt 03.12.2024 3
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 35,010 2024-12-04 2024-12-05 184721410012024 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, paga nentor 24, listepag mujore nr 1142 dt03.12.24, listepag banka nr 1062 dt03.12.24 - 1 pn
    Sherbimi i Avokatures se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 3,926,631 2024-12-04 2024-12-05 16510870332024 Paga neto per punonjesit e miratuar ne organike 1087033,Av Shtetit- paga nentor 24 , listpag dt 3.12.24 , nr punonj pl 107 fk 27 me kontr 8/2
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 577,933 2024-12-04 2024-12-05 59610130222024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2024