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
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 801,832 2024-12-02 2024-12-03 26310110882024 Paga neto per punonjesit e miratuar ne organike 1011088 liste pagese paga nentor 2024 arsimi baze  zyra arsimore
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 563,732 2024-12-02 2024-12-03 62110121202024 Paga neto per punonjesit e miratuar ne organike 1012120 Drejtoria Rajonale AKPA Gj.  Listepagese,paga
    Instituti i Policisë Shkencore (3535) BANKA KOMBETARE TREGTARE Tirane 1,168,023 2024-12-02 2024-12-03 21310161372024 Te tjera transferta tek individet 1016137 IPSH, paga, nr  pun 78/71, listepagese
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 279,596 2024-12-02 2024-12-03 28110110332024 Paga neto per punonjesit e miratuar ne organike ZVAP Shkoder, paga nentor 2024, listepagese mujore nr 2834 dt 02.12.2024,listepages banke nr 2834/2 dt 02.12.2024 numri i punonjesve 4
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 720,648 2024-12-02 2024-12-03 43510280012024 Paga neto per punonjesit e miratuar ne organike 1028001 Prokuroria e Pergjithshme - paga nentor 2024, pun org 138/112 kont. 10/10, listepagese
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA KOMBETARE TREGTARE Tirane 890,981 2024-12-02 2024-12-03 4110260962024 Paga neto per punonjesit e miratuar ne organike 1026096 AKEM - paga neto nentor 2024 nr punonj. 26/21,VKM nr 421 e 422 dt 26.06.24, listepag
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 120,000 2024-11-27 2024-12-03 35810160232024 Te tjera transferta tek individet 1016023 Policia Berat pageseshpenzime te vecanta teper sekret .
    Prokuroria e rrethit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,460,491 2024-12-02 2024-12-03 39610280072024 Paga neto per punonjesit e miratuar ne organike 1028007 Prokuroria  Elbasan,Paga Nentor 2024,Listepagese dt.02.12.2024,np=10+1
    Burgu 302 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 74,000 2024-12-02 2024-12-03 214510140102024 Ndihme ekonomike 1014010 B M Peza,lik ndihme ekonomike, ub nr 5017/2 dhe 5019/2 dt 26.11.2024 VKM nr 929 dt 17.11.2010 listepagese
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 3,427,245 2024-12-02 2024-12-03 31610130542024 Paga neto per punonjesit e miratuar ne organike 1013054,QKTRF- paga neto Nentor 2024, listepagese nr pun 73/68
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 3,337,881 2024-12-02 2024-12-03 36010160232024 Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat paga muaji NENTOR  2024 listepagesa bashkelidhur
    Spitali Psikiatrik Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 2,415,131 2024-12-02 2024-12-03 27810130592024 Paga neto per punonjesit e miratuar ne organike 1013059 Sp Psikiatrik Elbasan - Paguar Paga sipas listepageses bashkangjitur nr punonjesve 31+3
    Drejtoria e shendetit publik Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 648,418 2024-12-02 2024-12-03 17010130282024 Paga neto per punonjesit e miratuar ne organike 1013028 Paga bordero nentor 2024,listepagese banke
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Tirane 1,803,842 2024-12-02 2024-12-03 20410920012024 Paga neto per punonjesit e miratuar ne organike 1092001 I S K K 2024, paga muaji nentor 2024, nr i punonjesve plan;fakt, 22;22, liste pagese
    Drejtoria Rajonale AKU Berat (0202) BANKA KOMBETARE TREGTARE Berat 400,029 2024-12-02 2024-12-03 173010051192024 Paga neto per punonjesit e miratuar ne organike 1005119 aku berat pagese pagat NENTOR   2024, listepagesa bashkelidhur
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA KOMBETARE TREGTARE Tirane 783,846 2024-12-02 2024-12-03 24310171452024 Te tjera transferta tek individet 1017145-Reparti Ushtarak nr.6680-2024 , Paga nentor 2024 Kursante KMS, Nr i kursante 11 Lispagese dt 02.12.2024
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 1,220,105 2024-12-02 2024-12-03 22210121142024 Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2024, Paga muaji Nentor  2024, plan-fakt 82-67, listepagese
    Nd-ja Komunale Banesa (0202) BANKA KOMBETARE TREGTARE Berat 766,535 2024-12-02 2024-12-03 24921020042024 Paga neto per punonjesit e miratuar ne organike 2102004 agjensia e sherb.pub. berat   pagese pagat nentor 2024 listepagesa
    Prokuroria e rrethit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,512,736 2024-12-02 2024-12-03 31810280272024 Paga neto per punonjesit e miratuar ne organike Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, Paga Nentor 2024, liste pagesa mujore nr 11/2024 dt 02.12.2024, liste pagesa banke dt 02.12.2024, numri i punonjesve 10
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 6,189,195 2024-12-02 2024-12-03 98410170512024 Paga neto per punonjesit e miratuar ne organike 1017051 reparti 4001, 2024 paga nr 1350 ;1142  liste pagese