Treasury Transactions 2019-2025

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 131,335,941,878.00 128,896 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
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 91,197 2025-01-17 2025-01-20 1010130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil paga me kontrate  me permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 210,110 2025-01-17 2025-01-20 1110130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil paga me kontrate  me permbledhese borderoje
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 32,840 2025-01-17 2025-01-20 94410220012024 Shpenzime per honorare 1022001 Akad Shkencave ,lik honorare, VKA nr 45 dt 25.4.2024,shkrese  nr 1798/1 dt 30.12.2024,listepagese
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 6,610 2025-01-16 2025-01-20 113810120012024 Kompensime speciale te tjera 1012001MEKI,rimbursim telefoni A.Brahimaj,M.Hidi,listepagese,shkrese nr.40488 dt 22.08.2024,detajim pagesash telefonie,vkm nr.855 dt 04.11.2020
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 503,856 2025-01-16 2025-01-20 210111392025 Paga neto per punonjesit e miratuar ne organike 1011139 Fak Mjekesise 2025-Paga Dhjetor 2024,nr punonjesi,plan fakt 316/5,listpagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 3,300 2025-01-17 2025-01-20 661621010012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likujd VGJ Valentina dhe Xhordano Asllani Udhz 1 dt4.6.2014 VGj Shkalle Pare 1890 dt26.9.23 VGj Apel 1574 (2024-86-1699) dt26.9.12.24 UK vazhd 3406 dt.18.12.24 Listepagese Dhjetor 2024
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 2,500 2025-01-18 2025-01-20 95110220012024 Udhetim i brendshem 1022001 Akad Shkencave ,lik dieta, autorizim nr 1771/4 dt 19.12.2024,listepagese
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 1,500 2025-01-18 2025-01-20 95710220012024 Udhetim i brendshem 1022001 Akad Shkencave ,lik dieta, autorizim nr 1480/1 dt 07.11.2024,listepagese
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 78,900 2025-01-17 2025-01-20 36610160032024 Paga neto per punonjesit e miratuar ne organike 1016003 AST, lik pagese leje e pakryer 23, urdher Dr Pergj Policise Shtetit 1670 dt 31.12.24, listpag
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA KOMBETARE TREGTARE Fier 254,545 2025-01-17 2025-01-20 1110141052025 Te tjera transferta tek individet IEVP 1014105  pagesa per te denuarit Dhjetor 2024  listepagesa
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 772,293 2025-01-17 2025-01-20 664021010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Petrit Aluku Dhjetor 2024 Kont vzhd 14156/7 dt 31.07.24 PV dt 31.12.24 LP Dhjetor 2024
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 4,177,753 2025-01-16 2025-01-20 659121010012024 Shpenz. per rritjen e AQT -  troje 2101001 Bashkia Tirane Shpronesim interes publik Jani Gjikopulli Sipas VKM 719 dt 13.12.2023 Likujd pjesor VKM 719, dt. 13.12.2023 Pas. 1/134, Z.K. 8320 Listepagese Dhjetor 2025
    Admin Qendrore e ISHP (3535) BANKA KOMBETARE TREGTARE Tirane 168,458 2025-01-18 2025-01-20 50310121132024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012113 Ad Qend ISHP,lik vend gjyqiper Flamur Mera(detyr prap ),urdher nr 341 dt 31.12.2024,Vendim gjykate nr 265 dt 6.4.2023
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 8,340 2025-01-18 2025-01-20 40610630032024 Sherbime te tjera 1063003 Kol. i Posac. i Apel - rimbursim shpz per internetin e ambjenteve me qera, kontr nr 997/3 dt 26.09.2024, liste pagese
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 656,857 2025-01-18 2025-01-20 95210220012024 Shpenzime per honorare 1022001 Akad Shkencave ,lik honorare autoreve, VKA nr 33 dt 20.06.2024,shkrese  nr 1842/1 dt 31.12.2024,listepagese
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 22,100 2025-01-17 2025-01-20 720490012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Qarku Fier 2049001  kryesia e Qarkut Dhjetor 2024 listepagesa
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 8,000 2025-01-18 2025-01-20 96010220012024 Udhetim i brendshem 1022001 Akad Shkencave ,lik dieta, autorizim nr 1742/1 dt 16.12.2024,listepagese
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 66,822 2025-01-17 2025-01-20 50410111082024 Te tjera materiale dhe sherbime speciale 1011108 Universiteti Gjirokaster. Listepagese,pagese projekti ''Analiza e tregut dhe ridizenjimi i kurikulave''
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 3,562,675 2025-01-15 2025-01-20 658121010012024 Shpenz. per rritjen e AQT -  troje 2101001 Bashkia Tirane Shpronesim per interes publik Sofo Limaj Sipas VKM 719 dt 13.12.2023 VKM 719 dt13.12.2023 Pas. 1/638, Z.K. 8320 Listepagese Dhjetor 2024 Deklarate Noteriake Nr. Rep. 10078, Nr. Rep. 6691, dt. 26.12.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 40,202 2025-01-17 2025-01-20 09.24520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pages Asistenca Sociale PAK Dhjetor 2024, Listepagese.