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 5,804,394 2024-12-03 2024-12-05 9042114002024 Paga neto per punonjesit e miratuar ne organike 2114001 Paga administrata bordero nentor 2024,listepagese banke
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 550,941 2024-12-04 2024-12-05 491213000124024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe lik.pagese Keshilltar & Kryepleq Nentor 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 43,026 2024-12-04 2024-12-05 83321060012024 Paga neto per punonjesit e miratuar ne organike 2024, Bashkia Diber, 2106001, paga neto Nentor 2024 lista dhe bordoroja bashkengjitur
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 4,885,231 2024-12-04 2024-12-05 32210110062024 Paga neto per punonjesit e miratuar ne organike 2024, ZVA Diber, 1011006, paga neto, muaji nentor 2024, listepagesa dhe bordoroja bashkangjitur
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 154,347 2024-12-04 2024-12-05 28010112632024 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO NENTOR 2024
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 194,028 2024-12-04 2024-12-05 83021060012024 Paga neto per punonjesit e miratuar ne organike 2024, Bashkia Diber, 2106001, paga neto Nentor 2024 lista dhe bordoroja bashkengjitur
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 99,105 2024-12-04 2024-12-05 67221390012024 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
    Shkolla "Hysen Çela" Durres (0707) BANKA KOMBETARE TREGTARE Durres 5,511,346 2024-12-04 2024-12-05 17210121422024 Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA /PAGA SIPAS BORDEROSE
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 472,782 2024-12-04 2024-12-05 101010170312024 Udhetim i brendshem 1017031/REP USHTARAK 2001 DIETA   SIPAS LISTEPG
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 22,542 2024-12-04 2024-12-05 66521400012024 Shpenzime per honorare 2140001 Shpenzime honorar Nentor 2024 Up nr 523 dt 03.12.2024 Kontrata nr 1812 dt 01.08.2024 listepagesa autorizimi bashklidhur
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 798,515 2024-12-04 2024-12-05 132521070012024 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Muaji Nentor 2024
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 438,859 2024-12-04 2024-12-05 11810112652024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011265 Drejtor.Pergj. Arsimit Paraunivers.2024- paga nentor 2024, nr pnj plan/fakt 21/5, listepagesa 03.12.2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 55,444 2024-12-04 2024-12-05 76221190012024 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI NENTOR 2024
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 45,126 2024-12-04 2024-12-05 123310500012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher 2322 dt 02.12.2024,listepagese nentor
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2024-12-04 2024-12-05 22610121142024 Udhetim i brendshem 1012114 - AKPA 2024 -dieta brenda vendit, udh nr 2715 dt 06.11.2024, 2761 dt 12.11.2024, listepagese
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 1,797,203 2024-12-04 2024-12-05 27710112632024 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO NENTOR 2024
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 8,160,738 2024-12-04 2024-12-05 27310112632024 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE, PAGE NETO NENTOR 2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 119,987 2024-12-04 2024-12-05 76321190012024 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI NENTOR 2024
    Sp. Mirdite (2026) BANKA KOMBETARE TREGTARE Mirdite 116,057 2024-12-04 2024-12-05 35410130792024 Paga neto per punonjesit e miratuar ne organike D.SH.S(1013079) PAUGUAR PAGA NENTOR 2024 LISTE PAGESE ME 2 PERFITUES
    Ndërmarja e Shërbimeve Publike Kamëz (3535) BANKA KOMBETARE TREGTARE Tirane 124,579 2024-12-04 2024-12-05 9421660072024 Paga neto per punonjesit e miratuar ne organike 2166007-Ndermarrja sherbime publike 2024- paga Nentor  2024  nr pun 98/95  listpagese