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
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 53,280 2024-12-02 2024-12-03 16810121592024 Paga neto per punonjesit e miratuar ne organike 1012159 Shk Elektr Gjergj Cano,lik paga,listep nentor 24,nr pun 118-103,kontrate 6-4
    Agjencia Shtetërore për Shpronësim (3535) BANKA KOMBETARE TREGTARE Tirane 606,976 2024-12-02 2024-12-03 12510061872024 Paga neto per punonjesit e miratuar ne organike Agjen Shtet per Shpron.1006187 2024, lik paga nentor  2024, listpag dt 02.12.2024, n pun  27/26
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 3,579,017 2024-12-02 2024-12-03 29021090142024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109014 ASHP Rurale - Paguar Paga Muaji Nentor  2024, Sipas listepages bashkangjitur, nr punonjesve 56+16
    Prefektura e qarkut Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 761,049 2024-12-02 2024-12-03 15210160712024 Paga neto per punonjesit e miratuar ne organike 1016071 Prefektura e Qarkut Shkoder, paga Nentor 2024, listepagese mujore nr 814 dt 02.12.2024, listepagese banke nr 814/2 dt 02.12.2024 per 10 pn
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 189,847 2024-12-02 2024-12-03 92810170012024 Furnizime dhe sherbime me ushqim per mencat 1017001, Ministria e mbrojtjes, kompensim ushqimor, umm 2520, 26.12.2023, nentor 2024 listepagesa
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA KOMBETARE TREGTARE Shkoder 1,021,952 2024-12-02 2024-12-03 29621410442024 Paga neto per punonjesit e miratuar ne organike 2141044 Ndermarrja e Sherb dhe Puneve Publike, paga nentor 2024, listepag mujore nr 101 dt02.12.24, listepag banka nr 106 dt02.12.24 - 17 pn
    Arkivi Qendror i Filmit (3535) BANKA KOMBETARE TREGTARE Tirane 125,101 2024-12-02 2024-12-03 14310120152024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012015 A.Q.Sh.F 2024 - paga Nentor 2024, numri i punonjesve plan 10 fakt 10, listpagese
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) BANKA KOMBETARE TREGTARE Tirane 2,355,979 2024-12-02 2024-12-03 31010870172024 Paga neto per punonjesit e miratuar ne organike 1087017,ADISA-paga nentor 24 , listpag dt 2.12.24 , pl 164 fk 47
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 89,706 2024-12-02 2024-12-03 8310100172024 Paga neto per punonjesit e miratuar ne organike 1010017 listepagese  pagat nentor 2024   dega e thesarit
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) BANKA KOMBETARE TREGTARE Shkoder 158,515 2024-12-02 2024-12-03 9821410422024 Paga neto per punonjesit e miratuar ne organike 2141042, D.E.C.M.Z.SH, paga neto nentor 2024, ub 640 dt 02.12.2024, listpag mujore 641 dt 02.12.2024, listpag banke 641/2 dt 02.12.2024, 2 pn
    Dogana Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,137,170 2024-12-02 2024-12-03 13210100882024 Paga neto per punonjesit e miratuar ne organike 1010088 Dogana Elbasan - Paguar Paga per Muajin Nentor 2024, Boredero liste pagese banke bashkangjitur, nr punonjesve 10+5
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 77,760 2024-12-02 2024-12-03 17010051242024 Paga neto per punonjesit e miratuar ne organike 1005124 Autoriteti Kombetar i Ushqimit. Pagat Nentori 2024, Listepagese.
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 1,781,001 2024-12-02 2024-12-03 47710350012024 Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise 2024 - Likujduar Pagat e Punonjesve Muaji NENTOR 2024, Nr Punonjesve Plan 72 Fakt 59
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 1,852,494 2024-12-02 2024-12-03 14210870112024 Paga neto per punonjesit e miratuar ne organike 1087011, IQ -paga nentor 24 ,listpag dt 2.12.24 , pl 21 fk 18
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 1,681,437 2024-12-02 2024-12-03 31110112482024 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat nentor 2024, sipas listepageses bashkelidhur
    Dega e Thesarit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 98,962 2024-12-02 2024-12-03 11210100112024 Paga neto per punonjesit e miratuar ne organike 1010011,Dega e Thesarit . Pagat Nentor 2024, Listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 682,000 2024-12-02 2024-12-03 163321660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 Paga Nentor 2024 numri i punonjesve plan 17  fakt 16  listepagese
    Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 168,311 2024-12-02 2024-12-03 35420110012024 Paga neto per punonjesit e miratuar ne organike 2011001 Keshilli i Qarkut Gj paga nentor 2024 liste pagese
    Dogana Berat (0202) BANKA KOMBETARE TREGTARE Berat 408,824 2024-12-02 2024-12-03 16210100892024 Paga neto per punonjesit e miratuar ne organike 1010089  dogana berat  pagese   pagat nentor 2024 listepagesa
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 599,829 2024-12-02 2024-12-03 26810110882024 Paga neto per punonjesit e miratuar ne organike 1011088 liste pagese paga nentor 2024 arsimi mesem  zyra arsimore