Treasury Transactions 2019-2024

Treasury Branch:

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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
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 170,304 2024-12-03 2024-12-04 42210110082024 Te tjera transferta tek individet 1011008 Zyra Arsimore Elbasan Shp.dalje ne pension e fatkeqesi Urdher ZVA nr.1778 dt.03.12.2024,Listepagese e bankes dt.03.12.2024 Bordero Ali Kardhashi I20411093D
    Burgu Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 398,083 2024-12-03 2024-12-04 20110140032024 Paga neto per punonjesit e miratuar ne organike 1014003 IEVP Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 13,130,380 2024-12-02 2024-12-04 14210051362024 Paga neto per punonjesit e miratuar ne organike 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Paguar Paga, Muaji Nenetor 2024. Listepagese border bashkangjitur, nr punonjesve 164+19
    Shtëp.Fëm.Shkoll. Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 1,059,858 2024-12-03 2024-12-04 27910131352024 Paga neto per punonjesit e miratuar ne organike 1013135 Sht. Femij Zyber Hallulli 2024-  paga neto, Nentor 2024, nr pun 37/16, me kont 5/2
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 45,382 2024-12-03 2024-12-04 126921460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2024 ME BORDERO
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE TREGTARE Tirane 7,926,995 2024-12-03 2024-12-04 43110140482024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014048 Drejt Pergjth Burgjeve 2024, lik paga m nentor 2024, plan/fakt 387/330 me kontrate 16/15 listepagese
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 166,893 2024-12-03 2024-12-04 17010131512024 Paga neto per punonjesit e miratuar ne organike 1013151 D.R.O.SH PAGA NENTOR 2024, ME BORDERO
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA KOMBETARE TREGTARE Tirane 1,481,505 2024-12-03 2024-12-04 19210060792024 Paga neto per punonjesit e miratuar ne organike 1006079 Drej.Raj.Rrug.Tirane 2024, lik paga nentor 2024, listpag dt 02.12.2024, nr pun 41/41
    Drejtoria e informacionit te Klasifikuar (3535) BANKA KOMBETARE TREGTARE Tirane 703,451 2024-12-03 2024-12-04 19410870042024 Paga neto per punonjesit e miratuar ne organike 1087004,ASKSIK-paga nentor  24 , listpag dt 2.12.24 , pl 38fk 10
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,111,974 2024-12-03 2024-12-04 18610161002024 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr.2024 paga  nr punonjesish 348 / 335 liste pagese
    Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 42,607 2024-12-03 2024-12-04 28320370012024 Udhetim jashte shtetit 3737 2037001 KESHILLI I QARKUT VLORE DIETA JASHTE VENDIT URDH NR 112 DT 19.11.2024,ME BORDERO
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,500,458 2024-12-03 2024-12-04 11210131012024 Paga neto per punonjesit e miratuar ne organike Spitali M.Madhe -lik.paga Nenetor 2024-liste-pagesa NZ.Sonila Bardhi
    Zyra Vendore Arsimore, Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 8,091,220 2024-12-03 2024-12-04 38510112602024 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2024 SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 327,883 2024-12-03 2024-12-04 51510121182024 Paga neto per punonjesit e miratuar ne organike 1012118 Drejtoria Rajonale AKPA Elbasan, Paga sipas listepageses se bankes, np=4
    Shtëp. Foshnjës Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 1,771,551 2024-12-03 2024-12-04 16110131372024 Paga neto per punonjesit e miratuar ne organike 1013137 ShteFosh  2024, lik paga nentor  2024, listpag dt 03.12.2024, nr pun 38/38
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) BANKA KOMBETARE TREGTARE Elbasan 3,402,410 2024-12-03 2024-12-04 14821090262024 Paga neto per punonjesit e miratuar ne organike 2109026 Agjensia e Pyjeve,Bujqesise dhe Mjedisit,Paga Nentor 2024,Listepagese dt.03.12.2024,np=46+9
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 4,500,739 2024-12-03 2024-12-04 48521300012024 Paga neto per punonjesit e miratuar ne organike Bashkia M.Madhe lik.paga Nentor 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 49,082 2024-12-03 2024-12-04 131821460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2024 ME BORDERO
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 72,590 2024-12-03 2024-12-04 11410131012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali M.Madhe -lik.paga Nenetor 2024-liste-pagesa NZ.Sonila Bardhi
    Qendra e zhvillimit Korce nr.2 (1515) BANKA KOMBETARE TREGTARE Korçe 456,588 2024-12-03 2024-12-04 10621220202024 Paga neto per punonjesit e miratuar ne organike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGA, MUAJI NENTOR 2024, SIPAS LISTEPAGESES