Treasury Transactions 2019-2024

Treasury Branch:

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 359,391 2024-12-02 2024-12-03 13110131502024 Paga neto per punonjesit e miratuar ne organike 1013150 Paga Nentor 2024 liste pagesa nr 11 dt 02.12.2024,liste pagea per banken 11/2 dt 02.12.2024 Numri i i punonjesve 5
    Shtepia e te Moshuarve Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 110,325 2024-12-02 2024-12-03 15710131442024 Paga neto per punonjesit e miratuar ne organike 1013144 Shtepia e te Moshuarve Shkoder,Paga Nentor liste pagesa nr 11 dt 30.11.2024,liste pagesa per banken nr 11/3 dt 30.11.2024 numri i punonjesve 2
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 1,322,733 2024-12-02 2024-12-03 57321040012024 Paga neto per punonjesit e miratuar ne organike lik  paga NENTOR 2024 Bashkia Delvine
    Reparti i NSH Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 697,341 2024-12-02 2024-12-03 16610160132024 Paga neto per punonjesit e miratuar ne organike FNSH Shkoder Paga Nentor 2024, liste pagesa nr 11 dt 02.12.2024, bordero banke nr 11/2 dt 02.12.2024-numri i punonjesve 7
    Dega e Thesarit Delvine, (3704) BANKA KOMBETARE TREGTARE Delvine 278,094 2024-12-02 2024-12-03 5810100052024 Paga neto per punonjesit e miratuar ne organike paga nentor 2024 dega e Thesarit delvine
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) BANKA KOMBETARE TREGTARE Elbasan 202,735 2024-12-02 2024-12-03 5210061592024 Paga neto per punonjesit e miratuar ne organike 1006159 QGTKRr - Paguar paga Muaji nentor 2024, sipas liste pageses bashkangjitur, Nr punonjesve 3
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 229,912 2024-12-02 2024-12-03 33220330012024 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga Nentor 24, listepag mujore nr 11 dt 02.12.24, listepag banka nr 11/2 dt 02.12.24 - 2 pn
    Agjensia e Sherbimeve te Sportit (3535) BANKA KOMBETARE TREGTARE Tirane 268,357 2024-12-02 2024-12-03 10110112052024 Paga neto per punonjesit e miratuar ne organike 1011205 Agje,Sherb Sport 2024 , Paga nentor 2024, nr pun pl/fk 14/14, me kon 1/1, listepagese dt 2.12.2024
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 239,914 2024-12-02 2024-12-03 58421040012024 Paga neto per punonjesit e miratuar ne organike lik  paga NENTOR 2024 Bashkia Delvine
    Qendra e zhvillimit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,764,209 2024-12-02 2024-12-03 19121011532024 Paga neto per punonjesit e miratuar ne organike 2101153-Qendra Pellumbat-Paga nentor  nr pun 20/20 listepg
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 302,146 2024-12-02 2024-12-03 27410111322024 Paga neto per punonjesit e miratuar ne organike lik paga nentor 2024 ZA Finiq-Dropull 2024
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 3,770,208 2024-12-02 2024-12-03 16410130662024 Paga neto per punonjesit e miratuar ne organike lik paga NENTOR 2024 Spitali Delvine
    Drejtoria e shendetit publik Lac (2019) BANKA KOMBETARE TREGTARE Laç 110,111 2024-12-02 2024-12-03 17110130342024 Paga neto per punonjesit e miratuar ne organike Njesia Vendore e Kujdesit Shendetesor Kurbin.Paga neto per muajin Nentor 2024 per punonjesit e miratuar ne organike.
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA KOMBETARE TREGTARE Tirane 1,618,948 2024-12-02 2024-12-03 21810910012024 Paga neto per punonjesit e miratuar ne organike 1091001 K.M nga Diskim 2024 , paga m Nentor 2024 , listpag dt 1.12.24 nr punonj  pl 34 f 34
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA KOMBETARE TREGTARE Tirane 797,682 2024-12-02 2024-12-03 12110103182024 Paga neto per punonjesit e miratuar ne organike 1010318 Dr Verif dhe kordin ne Terren   2024 paga m nentor   2024 bord 1.12.2024 nr p  pl 65/61 me kontr 5/4
    Drejtoria e shendetit publik Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 1,041,773 2024-12-02 2024-12-03 14710130262024 Paga neto per punonjesit e miratuar ne organike
    Agjencia e Eficences se Energjise (AEE) (3535) BANKA KOMBETARE TREGTARE Tirane 1,203,970 2024-12-02 2024-12-03 18010061642024 Paga neto per punonjesit e miratuar ne organike 1006164 Agj. Ef. Energjise 2024, lik paga nentor  2024, listpag dt 12.12.2024, nr pun 20/16
    Akademia e Fiskultures (3535) BANKA KOMBETARE TREGTARE Tirane 339,059 2024-12-02 2024-12-03 46810110482024 Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2024, lik paga muaj nentor 2024 listpag dt 02.12.2024
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 219,801 2024-12-02 2024-12-03 27110111322024 Paga neto per punonjesit e miratuar ne organike lik paga nentor 2024 ZA Finiq-Dropull 2024
    Drejtoria e shendetit publik Mirdite (2026) BANKA KOMBETARE TREGTARE Mirdite 115,923 2024-12-02 2024-12-03 11710130382024 Paga neto per punonjesit e miratuar ne organike NJ.V.K.SH MIRDITE (1013038) PAGA NENTOR+SHPERBLIM DALJE NE PENSION  2024 LISTE PAGESE ME 1 PERFITUES.