Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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 115,398,758,006.00 116,069 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
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 35,520 2024-06-12 2024-06-13 34321190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO PER PUNONJES SEZONALE  PRILL 2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 9,969 2024-06-12 2024-06-13 36321190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGA NETO VIOLA MILAQI
    Burgu 313 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2024-06-12 2024-06-13 14410140092024 Udhetim i brendshem 1014009 Burgu 313 J.Misja 2024, dieta brenda vendit, urdher sherbim dt 1.4.2024 ub nr 1822 dt 7.6.2024 listepagese
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 85,000 2024-06-12 2024-06-13 36021190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGA NETO KESHILLTARE,MAJ 2024
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 210,000 2024-06-12 2024-06-13 50510111362024 Bursa 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  BURSA MAJ 2024 ME BORDERO
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,850,650 2024-06-12 2024-06-13 4810130802024 Paga neto për punonjesit e miratuar në organikë 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar paga per muajin Maj 2024 ,Numri punonjesve 28 ,Listepagesa sipas bankes
    Federata Shqipetare e Peshngritjes (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2024-06-12 2024-06-13 11910112092024 Transferta per klubet dhe asociacionet e sportit 1011209 Fed e Peshengritjes 2024, trajtim ushqimor,urdher nr 220 dt 11.06.2024,listepagese 11.06.2024,vend Kryesie nr 1 dt 10.01.2024
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2024-06-12 2024-06-13 14710880012024 Udhetim i brendshem 1088001   AMSHC  2024, lik dieta,.autorizim nr 822 dt 5.06.2024,listepagese
    Qendra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 6,800 2024-06-12 2024-06-13 18321360212024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON QERA AMBJENTI, KONT.DT.01.09.2023-01.07.2024, VERTETIM NGA QERADHENESI+PVMD DT.31.05.2024,LISTAPAGESE PERIUDHE 1-31.05.2024, NR.154 DT.05.06.2024
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 4,250 2024-06-12 2024-06-13 52521220012024 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE SI ANETAR I KOMITETIT TE PERHERSHEM TE PRANIMIT PER NGRITJEN NE DETYRE, URDHER NR.259/1 DT 29.04.2024, URDHER NR.556 DT 11.06.2024, LISTE PAGESE
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 171,617 2024-06-12 2024-06-13 051310111362024 Shpenzime per pjesmarrje ne konferenca 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 RIMBURSIM PUBLIKIM ARTIKULLI SHKENCOR KERKES 1056/7 DT 28.05.2024 BORDERO
    Prefektura e qarkut Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 16,500 2024-06-12 2024-06-13 15210160742024 Udhetim i brendshem 1016074 PREFEKTURA DIETA URDHER LIK NR 77 DT 06.06.2024
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 200,000 2024-06-12 2024-06-13 67710111502024 Bursa 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / BURSE LIST PAGESE
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 4,500 2024-06-12 2024-06-13 35310130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI PRILL 2024 SIPAS LISTEPAGESES
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 698,700 2024-06-12 2024-06-13 15721220072024 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE GRUPE MAJ 2024 SIPAS LISTEPAGESES, URDHER NR.82 DT.11.06.2024
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 25,500 2024-06-12 2024-06-13 52621220012024 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE PER KURATORIN E PROJEKTIT 9 MAJ DITA E EUROPES, URDHER NR.378 DT 25.04.2024, RAPORT PER NDJEKJEN E PROCEDURAVE DT 30.04.2024, KONTR.DT 30.04.2024, URDHER NR.557 DT 11.06.2024, LISTE PAGESE
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 50,000 2024-06-12 2024-06-13 49210111362024 Bursa 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  BURSA MAJ 2024 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 120,000 2024-06-12 2024-06-13 50410111362024 Bursa 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  BURSA MAJ 2024 ME BORDERO
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 231,200 2024-06-12 2024-06-13 52021220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA MAJ 2024, URDHER NR.559 DT 11.06.2024, LISTE PAGESE
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 40,000 2024-06-12 2024-06-13 48810111362024 Bursa 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  BURSA MAJ 2024 ME BORDERO