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 115,398,758,006.00 116,069 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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2024-07-03 2024-07-04 19410051182024 Udhetim i brendshem 1005118 A.K.U 2024 - Likujdim dieta brenda vendit, VKM nr.997 dt 10.12.2010, VKM nr 329 dt 20.04.2016, Autorizim nr.3407 dt 02.07.2024
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 53,921 2024-07-03 2024-07-04 84021660012024 Paga baze Bashkia Kamez 2166001 2024 Paga Qershor numri i punonjesve plan 506 fakt 505  listepagese
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) BANKA KOMBETARE TREGTARE Tirane 374,966 2024-07-03 2024-07-04 8810111622024 Paga baze 1011162 Fakultet.Bujqesi.dhe Mjedis. 2024, lik paga Qershor 2024, plan/fakt 153/5 listepagese
    Bordi Rajonal i Kullimit Durres (0707) BANKA KOMBETARE TREGTARE Durres 40,000 2024-07-02 2024-07-04 13410050682024 Shpenzime gjyqesore 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / VENDIM GJYGJI NR 35 DT 02.02.1999, URDHERI IM DREJTORIT 87 DT 13.03.2014 LIST PAGESE
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA KOMBETARE TREGTARE Tirane 3,250,760 2024-07-03 2024-07-04 11710121102024 Paga baze 1012110  ISHMT 2024 - paga Qershor 2024, pun nr 80/77, pun me kontr nr 10/10, listepagese
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 191,404 2024-07-03 2024-07-04 53321240012024 Paga baze 2124001 liste  pagese paga qershor 2024 progr.05100 bashkia
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 6,017 2024-07-03 2024-07-04 17810110552024 Udhetim jashte shtetit 1011055 QSHA 2024- Shpenzime dieta jasht vendit, Urdher nr. 111 dt 27.06.2024, Urdher nr. 2269/2 dt 27.06.2024, Listepagese dt 27.6.2024
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 44,694 2024-07-03 2024-07-04 53021240012024 Paga baze 2124001 liste  pagese paga qershor 2024 progr.10430 bashkia
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 37,740 2024-07-03 2024-07-04 58410500012024 Paga me kontrate per kohe te kufizuar 1050001 INSTAT,lik anketa qershor,urdher 353/1 dt 29.02.2024,listepagese 01.07.2024
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,390,103 2024-07-02 2024-07-04 39821150012024 Paga baze 2115001,Bashkia Gjirokaster paga qershor 2024 liste pagese
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 40,857 2024-07-03 2024-07-04 52321240012024 Paga baze 2124001 liste  pagese paga qershor 2024 progr.04240 bashkia
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 523,729 2024-07-03 2024-07-04 14710110882024 Paga baze 1011088 liste pagese paga qershor 2024 arsimi baze zyra arsimore
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 40,315 2024-07-03 2024-07-04 16821160012024 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj paga qershor 2024 liste pagese
    Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 1,060,822 2024-07-03 2024-07-04 16910130752024 Paga baze Spitali Laç.Paga neto per muajin Qershor 2024 per punonjesit e miratuar ne organike dhe me kontrate te perkohshme.
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 66,300 2024-07-03 2024-07-04 17821018152024 Shpenzime te tjera qiraje 2024, 2101815, APR, qiramarrje ambjentesh pus vaditje, kontr nr.38/5 dt 18.01.2024, urdher nr.599 dt.26.6.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 66,300 2024-07-03 2024-07-04 17821018152024 Shpenzime te tjera qiraje listepagesa  tatim mbajtur ne burim
    Bordi Rajonal i Kullimit Durres (0707) BANKA KOMBETARE TREGTARE Durres 321,469 2024-07-02 2024-07-04 13110050682024 Paga baze 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / SHPENZIME PAGA LIST PAGESE
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,457,606 2024-07-03 2024-07-04 17410110112024 Paga baze 1011011 Zyra Vendore Arsimore GJ-L  paga qershor 2024 liste pagese
    Drejtoria Rajonale Arsimore, Durrës (0707) BANKA KOMBETARE TREGTARE Durres 596,183 2024-07-02 2024-07-04 6710112502024 Paga baze 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES/PAGA QERSHOR 2024 SIPAS LISTEPAGESES
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA KOMBETARE TREGTARE Gjirokaster 174,062 2024-07-03 2024-07-04 5810131292024 Paga baze 1013129 Sherbimi Social Shteteror. Liste pagese ,paga qershor 2024