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
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 127,500 2024-12-03 2024-12-04 35021220072024 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'KONCERT TRIO' SIPAS LISTEPAGESES, URDHER NR.185 DT.03.12.2024,VKM 1173 DT.06.11.2009
    Federata Shqiptare Taekwendo Word (WTF) BANKA KOMBETARE TREGTARE Tirane 86,000 2024-12-03 2024-12-04 9610112302024 Transferta per klubet dhe asociacionet e sportit 1011230 Fed e Taewkondo 2024 , Paga nentor 2024, listpag dt 3.12.2024, nr pun 1/1
    Zyra Vendore Arsimore, Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 140,497 2024-12-03 2024-12-04 23810112572024 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 145,942 2024-12-03 2024-12-04 43610110092024 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2024 ZYRA VENDORE ARSIMORE FIER
    Drejtoria Rajonale Mjedisit Berat (0202) BANKA KOMBETARE TREGTARE Berat 469,072 2024-12-03 2024-12-04 18610260612024 Paga neto per punonjesit e miratuar ne organike 1026061 drejtoria e mjedisit berat pagese  pagat nentor 2024 listepagesa
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 1,915,832 2024-12-03 2024-12-04 71310171382024 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2024- Paga nentor 2024 Nr i pun plan/fakt 484/464 Lisp
    Burgu Fushe-Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 2,505,602 2024-12-03 2024-12-04 20510140502024 Paga neto per punonjesit e miratuar ne organike 2024.I.E.V.P. Fushe Kruje Paga neto per punonjesit muaji Netor  2024 list pag dt 03.12.2024
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2024-12-02 2024-12-04 46210160012024 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/nentor 2024
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 126,969 2024-12-03 2024-12-04 38510870412024 Shpenz. per rritjen e te tjera AQT 1087041,SASPAC- paga tetor 2024, prog.Teknik EURO MED 2021-2027, ligj nr 1/2024 dt 25.1.24, urdher nr 316 dt 20.11.2024, listepagesa 20.11.24
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA KOMBETARE TREGTARE Tirane 1,823,344 2024-11-25 2024-12-04 38410060472024 Udhetim i brendshem 1006047 AKUK, Udhetim e dieta permledhese urdher sherbimesh nr.3482 dt.25.11.2024, listepagese date 25.11.2024
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 7,175,584 2024-12-03 2024-12-04 24510110962024 Paga neto per punonjesit e miratuar ne organike 2024.Zyra Vendore Arsimore Krujë Paga neto per punonjesit muaji Nentor 2024 list pag dt 03.12.2024
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 664,390 2024-12-03 2024-12-04 41410110352024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011035 Zyra ven Ars Tirane 2024 - lik paga Nentor 2024, nr i punonjesve plan/fakt 5489/5409, listepagesa
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 7,336,438 2024-12-03 2024-12-04 22810870272024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087027,AKCESK-paga nentor 24 nr pun 85/35, listpag dt 2.12.24
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 2,319,762 2024-12-03 2024-12-04 36410051182024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 A.K.U 2024 - paga muaji nentor 2024, nr i punonj plan;fakt, 118;113, nr i punonj me kontrate 16;15, liste pagese
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 420,856 2024-12-03 2024-12-04 23521110042024 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2024 QENDRA EKONOMIKE E KULTURES B.FIER
    Zyra Vendore Arsimore, Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 78,058 2024-12-03 2024-12-04 23610112572024 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC
    Sp. Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 616,679 2024-12-03 2024-12-04 39910130732024 Paga neto per punonjesit e miratuar ne organike 2024-Drejtoria e Sherbimit Spitalor Kruje Paga neto per punonjesit muaji Nentor  2024 list pag dt 03.12.2024
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 50,262 2024-12-03 2024-12-04 23910110962024 Paga neto per punonjesit e miratuar ne organike 2024.Zyra Vendore Arsimore Krujë Paga neto per punonjesit muaji Nentor 2024 list pag dt 03.12.2024
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 788,432 2024-12-03 2024-12-04 20220420012024 Paga neto per punonjesit e miratuar ne organike 2042001 Keshilli i Qarkut Berat paga muaji nentor   2024 listepagesa bashkelidhur
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 180,202 2024-12-03 2024-12-04 43310110092024 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2024 ZYRA VENDORE ARSIMORE FIER