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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 2,064,425 2024-12-03 2024-12-05 109921090012024 Te dala, hua te tjera afatshkurter nga sistemi bankar 2109001 Bashkia Elbasan, Shlyerje kredie per muajin Dhjetor 2024, Shkrese nr 5738 dt 03.12.2024,Urdher nr 1028 dt 03.12.2024
    Agjencia e Administrimit të Tregjeve (3535) BANKA KOMBETARE TREGTARE Tirane 3,260,525 2024-12-04 2024-12-05 12121018172024 Paga neto per punonjesit e miratuar ne organike 2101817- A.A.Tregjeve 2024 - paga nentor 2024, nr pun 48/48, list pag
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 4,020,086 2024-12-04 2024-12-05 16110051122024 Paga neto per punonjesit e miratuar ne organike 2024-Q.T.T.B Fushë-Krujë  paga neto nentor 2024 list pagesa dt 02.12.2024
    Qendra Sociale Balashe Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 2,100,082 2024-12-04 2024-12-05 22221090172024 Paga neto per punonjesit e miratuar ne organike 2109017 Qendra Sociale Balashe,Paga Nentor 2024 sipas listepageses, np=39 , Sipas Listepageses 02.12.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 5,000 2024-12-04 2024-12-05 64010141002024 Udhetim i brendshem 1014100 Drej Pergj Sherb Prv 2024, lik dieta brenda vendit, aut nr 1469/1 dt 1.10.2024 listepagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2024-12-04 2024-12-05 64010730012024 Shpenzime per honorare 1073001 K Q Z 2024, lik pagese pjesm nr procedure test, listpag dt 03.12.2024, urdher nr 3118/1 dt 05.11.2024, nr 3341 dt 25.11.2024
    Aeroporti i Kukësit (1818) BANKA KOMBETARE TREGTARE Kukes 525,055 2024-12-04 2024-12-05 4510103122024 Paga neto per punonjesit e miratuar ne organike Dega Aeroporti Kukesit paga muaji nentor 2024 borderoja
    Gjykata e rrethit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 567,994 2024-12-04 2024-12-05 26710290352024 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2024 NGA GJYKATA SR
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 440,980 2024-12-04 2024-12-05 78110110392024 Udhetim i brendshem 1011039 Rektorati UT 2024, Shpenz dieta brenda vendi GOVTEC,urdher 3261/2 dt 26.11.24,kontrate 1770 dt 10.6.24,listpagese
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) BANKA KOMBETARE TREGTARE Tirane 1,296,325 2024-12-02 2024-12-05 10921018182024 Paga neto per punonjesit e miratuar ne organike 2101818 Qendra Gonxhe Bojaxhii 2024 -paga nentor 2024 nr pun 27/27 listepg
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 425,589 2024-12-04 2024-12-05 20110161032024 Paga neto per punonjesit e miratuar ne organike 1016103- Dr Kufiri dhe Migracionit Paga muaji Nentor 2024 Borderoja bashkengjitur
    Sp. Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,176,820 2024-12-04 2024-12-05 41110130842024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Lik paga borderoja dat 30.11.2024 per Spitalin Sr 2024
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 103,410 2024-12-04 2024-12-05 122210500012024 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher 2276 dt 25.11.2024,listepagese dt 2.12.2024
    Drejtoria Vendore e Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 10,375,330 2024-12-03 2024-12-04 51410160272024 Te tjera transferta tek individet Drejtoria Vendore e Policise Fier 1016027 paga Nentor 2024 listepagesa
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) BANKA KOMBETARE TREGTARE Tirane 514,600 2024-12-03 2024-12-04 15310111622024 Paga neto per punonjesit e miratuar ne organike 1011162 Fakultet.Bujqesi.dhe Mjedis. 2024, lik paga Nentor 2024, plan/fakt 153/6 listepagese
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA KOMBETARE TREGTARE Fier 813,283 2024-12-03 2024-12-04 21310141052024 Paga neto per punonjesit e miratuar ne organike IEVP(Burgu) Fier 1014105  paga  Nentor 2024  listepagesa
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 186,513 2024-12-03 2024-12-04 6910121532024 Paga neto per punonjesit e miratuar ne organike 1012153, Shk prof "Kole Margjini", ,page neto nentor 2024, listpag mujore 11 dt 02.12.2024, listpag banke 11/1 dt 02.12.2024, ub 966/1 dt 12.2.24, 2+1 pn
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) BANKA KOMBETARE TREGTARE Tirane 581,454 2024-12-03 2024-12-04 13210111612024 Paga neto per punonjesit e miratuar ne organike 1011161 Fak Ekonom Agrobiznesit, lik paga Nentor 2024 plan/fakt 6/6 listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 969,498 2024-12-03 2024-12-04 25110051402024 Paga neto per punonjesit e miratuar ne organike 1005140, AREB Shkoder, Paga neto nentor 2024, listepagese mujore 11 dt 02.12.2024, listepagese banke 11/3 dt 02.12.2024, 7+12
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 24,229 2024-12-03 2024-12-04 148821270012024 Udhetim jashte shtetit BASHKIA LEZHE PAG SHPENZIME AKOMODIMI  PER JASHTE VENDI SIPAS LISTEPAGESES,AUTORIZIM  NR 13305/5 DT 26.09.2024,VKB 80 DT 29.10.2024,KONFIRMIM  NR 928/7 DT 04.11.2024