Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 2,020,946 2024-12-03 2024-12-04 40510161102024 Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga neto, plan 170 fakt 160,  vkm 321 dt 31.5.23, listepagesa
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 2,138,900 2024-12-03 2024-12-04 165221660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 Paga Nentor 2024 numri i punonjesve plan 461   fakt 444 listepagese
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 32,700 2024-12-03 2024-12-04 42010110092024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011009 Shpenzim Vendim Gjyqi Urdheri nr.148. dt.26.11.2024 Vendim gjykate nr.89 date.26.06.2024, dhe listepageses
    Drejtoria Arsimore Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 9,056,057 2024-12-03 2024-12-04 27910110202024 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA NENTOR SIPAS LISTEPAGESES,NR I PUN 116
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 291,934 2024-12-03 2024-12-04 42810110092024 Paga neto per punonjesit e miratuar ne organike 1011009 PAGA NENTOR 2024 ZYRA VENDORE ARSIMORE FIER
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 14,553,788 2024-12-03 2024-12-04 55010130482024 Paga neto per punonjesit e miratuar ne organike 1013048 ISHP 2024 paga Nentor 2024 nr punonj plan 207 fakt 187  listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 3,476,653 2024-12-03 2024-12-04 58710290012024 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.Gj. 2024 - lik paga Nentor 2024, nr punonjesve plan/fakt 138/106, me kontr 20/13, listepagesa
    Drejtori Rajonale AKPA Diber (0606) BANKA KOMBETARE TREGTARE Diber 582,937 2024-12-03 2024-12-04 39310121162024 Paga neto per punonjesit e miratuar ne organike 2024, AKPA Diber, 1012116, paga neto, nentor 2024, listepagesa dhe bordoroja bashkangjitur
    Drejtoria Vendore e Policise Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,891,143 2024-12-03 2024-12-04 34010160212024 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per punonjesit e miratuar ne organike Nentor 2024, listepagesa mujore nr 12 dt 03.12.2024, bordero banke nr 12.2 dt 03.12.2024-24 pn
    Drejtoria e Arkivave Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 4,359,894 2024-12-03 2024-12-04 49310200012024 Paga neto per punonjesit e miratuar ne organike 1020001 Dr.Pergj. Arkivave 2024, lik paga, nr punonjesish 139/133, listpagese
    K.O.K Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 117,012 2024-12-03 2024-12-04 5210112232024 Transferta per klubet dhe asociacionet e sportit 1011223 K.O.K.SH 2024 , Paga nentor 2024, nr pnj plan/fakt 7/1, listpag dt 2.12.2024
    Drejtoria Rajonale Tatimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 943,791 2024-12-03 2024-12-04 15110100462024 Paga neto per punonjesit e miratuar ne organike 2024, Drejtoria Rajonale e Tatimeve, 1010046, paga neto, muaji nentor 2024, listepagesa dhe bordoroja bashkangjitur
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 2,742,487 2024-12-03 2024-12-04 93710130232024 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Nendor liste pagese mujore nr 3122 dt 03.12.2024,bordero banken nr 3122/4 dt 03.12.2024 numri i punonjesve 31+2
    Universiteti Bujqesor (3535) BANKA KOMBETARE TREGTARE Tirane 684,438 2024-12-02 2024-12-03 47710110412024 Paga neto per punonjesit e miratuar ne organike 1011041,UBT lik paga Nentor 2024 nr pun plan 7 fakt 7 listpagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 539,577 2024-12-02 2024-12-03 62710730012024 Te tjera transferta tek individet 1073001 K Q Z 2024, lik page KAS nentor 2024 , listpag dt 27.11.2024, urdher nr 18 dt 02.02.2024,
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 3,410,803 2024-12-02 2024-12-03 26610051412024 Paga neto per punonjesit e miratuar ne organike 1005141 A.R.E.B. Lushnje, Sa lik.pagat e punonjesve sipas listepageses Nentor 2024
    Dega e Thesarit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 273,368 2024-12-02 2024-12-03 11610100372024 Paga neto per punonjesit e miratuar ne organike 3737 DEGA E THESARIT VLORE 1010037 PAGA NENTOR 2024 ME BORDERO
    Q.Form. Profes. Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 311,277 2024-12-02 2024-12-03 1720121322024 Paga neto per punonjesit e miratuar ne organike 1012132 QENDRA E FORMIMIT PROFESIONAL. Listepages,paga
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,456,682 2024-12-02 2024-12-03 74210130192024 Paga neto per punonjesit e miratuar ne organike 1013019 DR.SPITALORE KORCE PAGA MUAJI NENTOR 2024 SIPAS LISTEPAGESES
    Zyra Arsimore Lushnjë (0922) BANKA KOMBETARE TREGTARE Lushnje 1,976,877 2024-12-02 2024-12-03 41010111052024 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Nentor 2024