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
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA KOMBETARE TREGTARE Tirane 2,310,202 2024-12-03 2024-12-04 37910171422024 Paga neto per punonjesit e miratuar ne organike 1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Paga neto nentor 2024 Nr i pun plan/fakt 106/84 Nr i pun me kontr 4/2 Lisp
    Prokuroria e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 3,088,267 2024-12-03 2024-12-04 42910280022024 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga nentor 2024, nr pun.org 230/207 kontr. 6/6, listepagese
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 44,400 2024-12-03 2024-12-04 48821300012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia M.Madhe lik.paga Nentor 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 4,383,969 2024-12-03 2024-12-04 140810140012024 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Nentor 2024, Listepagese banke dt 02.12.2024,
    Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 16,500 2024-12-03 2024-12-04 28220370012024 Udhetim i brendshem 3737 2037001 KESHILLI I QARKUT VLORE DIETA BRENDAVENDIT URDH NR 109 DT 13.11.2024,ME BORDERO
    Qarku Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 504,886 2024-12-03 2024-12-04 34020480012024 Paga neto per punonjesit e miratuar ne organike 2024 Keshilli i Qarkut paga me permbledhese nr punonjesish 4
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,272,069 2024-12-03 2024-12-04 21510161052024 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , PAGA MUAJI NENTOR 2024 SIPAS LISTEPAGESES
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE TREGTARE Tirane 389,455 2024-12-02 2024-12-04 42210060012024 Shpenzime per honorare MIE honorare keshilltar jashtem tetor, urdher 121 dt.10.10.23, kontr7967/1dt.10.10.23, urdh 191 dt.16.9.24, kontr 7142/1 dt.16.9.24,listepagesa bashkelidhur nentor 24
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 976,697 2024-12-03 2024-12-04 130621460012024 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA NENTOR 2024 ME BORDERO
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 140,169 2024-12-03 2024-12-04 72210110012024 Paga neto per punonjesit e miratuar ne organike MAS, Paga sekretariati BFUG M/ Nentor 2024, Vkm nr 1163 dt 24/12/2020, Ngritja sekretariatit ne kuader te BFUG, permbledhese page 01-30 Nentor 2024, bordero dt 02/12/2024
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 7,097,864 2024-12-03 2024-12-04 29810220142024 Paga neto per punonjesit e miratuar ne organike 2024 Instit i Albanologjise lik paga nentor,listepagese,nr pun 127-125
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 188,620 2024-12-03 2024-12-04 41110110382024 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGA NENTOR 2024, ME BORDERO
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BANKA KOMBETARE TREGTARE Tirane 309,828 2024-12-03 2024-12-04 22010131042024 Paga neto per punonjesit e miratuar ne organike 1013104 Spit. Univ. i Traumes 2024 Paga neto nentor 2024 Nr i pun plan/fakt 141/138 Lisp
    Agjencia Kombëtare e Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 881,248 2024-12-03 2024-12-04 16210260952024 Paga neto per punonjesit e miratuar ne organike 1026095 AKP- paga nentor 2024, listepagese dt 1.11.24, nr pun 32/30 me kont 6/6
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) BANKA KOMBETARE TREGTARE Tirane 202,652 2024-12-03 2024-12-04 9110101402024 Paga neto per punonjesit e miratuar ne organike 1010140 Qen traj Adm Tat e Dog, lik pagat m Nenor  2024  bord 1.12.2024  pl nr punonj  9/9
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 314,029 2024-12-03 2024-12-04 223010110402024 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIE - paga nentor 2024, nr pnj pl/fk 73/4, listepagese dt 02.12.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 8,209,693 2024-12-02 2024-12-04 96310120012024 Paga neto per punonjesit e miratuar ne organike 1012001 MEKI, pagat e punonjesve nentor,permbledhese borderoje dt 02.12.2024,listepag dt 02.12.2024,nr fakt i punonjesve nr strukture 74, me kontrate 21
    Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 157,801 2024-12-03 2024-12-04 28620370012024 Paga neto per punonjesit e miratuar ne organike 2037001 KESHILLI I QARKUT PAGA NENTOR 2024, ME BORDERO
    Qendra Komunitare e Moshes se Trete Palase (3737) BANKA KOMBETARE TREGTARE Vlore 40,670 2024-12-03 2024-12-04 4410131452024 Paga neto per punonjesit e miratuar ne organike pagat nentor  2024 qendra komunitare palase 1013145 me bordero
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 68,527 2024-12-03 2024-12-04 89421020012024 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia berat pagese pagat nentor 2024 listepagesa