Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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Payment Reason:

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
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 907,718 2024-12-02 2024-12-03 37710280372024 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA -  paga nentor 2024, nr pun org 39/29 kont 1/1 , listepagese
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 681,615 2024-12-02 2024-12-03 95710111362024 Shpenzime per honorare 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGESEORER NE KUADER TE TRAJNIMEVE TE MESUESVE TE UV NGA ASCAP SHTATOR NENTOR 2024 ME BORDERO
    ISHSH Rajonal Berat (0202) BANKA KOMBETARE TREGTARE Berat 173,841 2024-12-02 2024-12-03 12010131112024 Paga neto per punonjesit e miratuar ne organike 1013111  inspektoriati  shendetsor berat pagese pagat nentor 2024  listepagesa bashkelidhur
    Sp. Berati (0202) BANKA KOMBETARE TREGTARE Berat 13,680 2024-12-02 2024-12-03 8060101303642024 Te tjera materiale dhe sherbime speciale 1013064 Q.S.R.Berat dializa bashkelidhur listepagesa
    Dogana Korce (1515) BANKA KOMBETARE TREGTARE Korçe 11,700 2024-12-02 2024-12-03 18210100842024 Udhetim i brendshem 1010084 DOGANA KORCE SHPENZIME UDHETIMI SIPAS LISTPAGESES
    Gjykata e larte (3535) BANKA KOMBETARE TREGTARE Tirane 4,712,203 2024-12-02 2024-12-03 38110290412024 Paga neto per punonjesit e miratuar ne organike 1029041-Gjykata e Larte 2024- lik paga Nentor 2024, nr i punonjesve plan/fakt 145/133, me kontr 2/2, listpagese
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 299,833 2024-12-02 2024-12-03 39910112642024 Paga neto per punonjesit e miratuar ne organike 1011264 A.S.C.A.P 2024 - paga nentor 2024, numri i punonjesve plan 58 fakt 52, listpagese dt 2.12.2024
    Prokuroria e rrethit Berat (0202) BANKA KOMBETARE TREGTARE Berat 854,391 2024-12-02 2024-12-03 25810280032024 Paga neto per punonjesit e miratuar ne organike 1028003 prokuroria berat  pagese pagat NENTOR 2024,  listepagesa bashkelidhur
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) BANKA KOMBETARE TREGTARE Korçe 642,935 2024-12-02 2024-12-03 16310062002024 Paga neto per punonjesit e miratuar ne organike 10006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, PAGA NENTOR 2024, SIPAS LISTEPAGESES
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA KOMBETARE TREGTARE Tirane 972,560 2024-12-02 2024-12-03 24910160992024 Paga neto per punonjesit e miratuar ne organike 1016099 DEP KUF E MIGRAC 2024, paga,  nr pun 77/74, listepagesa
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 6,611,102 2024-12-02 2024-12-03 37810160222024 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORIA E POLICISE PAGA NENTOR 2024, ME BORDERO
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 39,660,852 2024-12-02 2024-12-03 40910110072024 Paga neto per punonjesit e miratuar ne organike 1011007 / ZVA DURRES /  PAGA NENTOR SIPAS LISTE PAGESES
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,090,188 2024-12-02 2024-12-03 35810171222024 Paga neto per punonjesit e miratuar ne organike 1017122 reparti 6670, 2024 Paga nentor 2024 Nr i pun plan/fakt 163/15 Lispagese dt 02.12.2024
    Drejtori Rajonale e Kujd. Social Berat (0202) BANKA KOMBETARE TREGTARE Berat 122,457 2024-12-02 2024-12-03 12410131242024 Paga neto per punonjesit e miratuar ne organike 1013124 zyra e sherbimit social pagese paga nentor 2024, listepagesa bashkelidhur
    Zyra Arsimore Lushnjë (0922) BANKA KOMBETARE TREGTARE Lushnje 417,035 2024-12-02 2024-12-03 41610111052024 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Nentor 2024
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 100,305 2024-12-02 2024-12-03 37110660012024 Paga neto per punonjesit e miratuar ne organike 1066001,Av Popullit-expert i jashtem kont 647/4 dt 29.12.2023 mb tatim ne burim urdh 29.12.2023 listepag
    Administrata Qendrore SHSSH (3535) BANKA KOMBETARE TREGTARE Tirane 253,000 2024-12-02 2024-12-03 29710131412024 Udhetim i brendshem 1013141 Sh.S.Sh 2024 - dieta, program monitorimi nr 7717 dt 10.10.24, nr 8607 dt 8.11.24, autorizim nr 7717/1-5 dt 10.10.24, nr 8607/1 dt 8.11.24, listepagese
    Gjykata e rrethit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,348,284 2024-12-02 2024-12-03 23510290402024 Paga neto per punonjesit e miratuar ne organike 3737 1029040 GJYKATA E RRETHIT VLORE PAGA NENTOR 2024,ME BORDERO
    Shtepia e Foshnjes Korce (1515) BANKA KOMBETARE TREGTARE Korçe 815,584 2024-12-02 2024-12-03 13121220152024 Paga neto per punonjesit e miratuar ne organike 2122015 SHTEPIA E FOSHNJES KORCE PAGAT E MUAJIT NENTOR 2024 SIPAS LISTPAGESES
    Biblioteka Durres (0707) BANKA KOMBETARE TREGTARE Durres 752,723 2024-12-02 2024-12-03 14121070212024 Paga neto per punonjesit e miratuar ne organike 2107021 / BIBLIOTEKA / TDO 0707/ PAGA LIST PAGESE