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 e Zhvillimit te Territorit BANKA KOMBETARE TREGTARE Tirane 4,834,961 2024-12-02 2024-12-03 14810870282024 Paga neto per punonjesit e miratuar ne organike 1087028 AZHT-paga nentor 2024  pr pun 50/46 listepag
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 3,016,666 2024-12-02 2024-12-03 99010170312024 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 PG  SIPAS LISTEPG
    Shk.Profesion. Mekanike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 472,962 2024-12-02 2024-12-03 12310121462024 Paga neto per punonjesit e miratuar ne organike 1012146 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2024
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 5,314,757 2024-12-02 2024-12-03 91310170012024 Paga neto per punonjesit e miratuar ne organike 1017001, Ministria e mbrojtjes, paga nentor  2024, nr plan punonjesish 409/nr fakt 53, listepagesa
    Shkolla Prof. "Karl Gega", Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,830,275 2024-12-02 2024-12-03 15910121582024 Paga neto per punonjesit e miratuar ne organike 1012158 Shk Karl Gega,lik paga,listepag nentor 24,nr pun 96-93
    Paraburgimi Berat (0202) BANKA KOMBETARE TREGTARE Berat 205,600 2024-12-02 2024-12-03 18310140512024 Paga neto per punonjesit e miratuar ne organike 1014051 paraburgimi berat pagese pagat nentor 2024  listepagesa bashkelidhur
    Galeria Kombetare e arteve (3535) BANKA KOMBETARE TREGTARE Tirane 95,460 2024-12-02 2024-12-03 12910120212024 Paga neto per punonjesit e miratuar ne organike 1012021 G.K.A - paga Nentor 2024, numri i punonjesve plan 28 fakt 24, me kontrate 1/1, listepagese
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 308,930 2024-12-02 2024-12-03 21610140492024 Paga neto per punonjesit e miratuar ne organike 1014049 Komit Shqip.Biresim 2024, lik paga m nentor 2024, plan/fakt 9/4 me kontrate listepagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,612,286 2024-12-02 2024-12-03 18010130082024 Paga neto per punonjesit e miratuar ne organike 1013008,Njesia Vendore e Kujdesit Shendetesor. Pagat Nentori 2024, Listepagese.
    Qend.Kombt.Inventariz.pasurive kulturore (3535) BANKA KOMBETARE TREGTARE Tirane 138,327 2024-12-02 2024-12-03 8610120202024 Paga neto per punonjesit e miratuar ne organike 1012020 I.K.R.T.K 2024 - paga Nentor 2024, numri i punonjesve plan 8 fakt 7,me kontrate plan 4 fakt 3, listepagese
    Prefektura e qarkut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 70,756 2024-12-02 2024-12-03 15310160722024 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga nentor 24, pl34/fk34, list pag
    Agjensia e Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 2,871,706 2024-12-02 2024-12-03 16410870012024 Paga neto per punonjesit e miratuar ne organike 1087001,APP-paga nentor 24 , pl 48 fk 27, listpag dt 2.12.24
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA KOMBETARE TREGTARE Gjirokaster 195,818 2024-12-02 2024-12-03 10110131292024 Paga neto per punonjesit e miratuar ne organike 1013129 Sherbimi Social Shteteror. Liste pagese,paga nentor 2024.
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,132,019 2024-12-02 2024-12-03 15410121622024 Paga neto per punonjesit e miratuar ne organike 1012162 SHKOLLA INDUSTRIALE PAGA NENTOR 2024 ME BORDERO
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2024-12-02 2024-12-03 91910170012024 Shpenzime per honorare 1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem nentor 2024,UMM 104 01.02.2022,umm 1575 30.09.2024,vkm 325, 31.05.2023, listepagesa
    Zyra Vendore Arsimore, Selenicë (3737) BANKA KOMBETARE TREGTARE Vlore 295,675 2024-12-02 2024-12-03 31010112672024 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA NENTOR 2024, ME BORDERO
    Zyra Vendore Arsimore, Shijak (0707) BANKA KOMBETARE TREGTARE Durres 98,877 2024-12-02 2024-12-03 21710112512024 Paga neto per punonjesit e miratuar ne organike 1011251/ZYRA VENDORE ARSIMORE SHIJAK/PAGA SIPAS LISTEPAGESES NENTOR  2024
    Komisariati i Policise Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,668,247 2024-12-02 2024-12-03 25210160522024 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2024 NGA POLICIA SARANDE
    Agjencia Rajonale e Bregdetit Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 478,500 2024-12-02 2024-12-03 3710260932024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026093 AGJENSIA E BREGDETIT PAGA NENTOR 2024, ME BORDERO
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 51,983 2024-12-02 2024-12-03 90521150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta