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
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 79,304 2024-12-02 2024-12-03 27910111322024 Paga neto per punonjesit e miratuar ne organike lik paga nentor 2024 ZA Finiq-Dropull 2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 952,000 2024-12-02 2024-12-03 32310160032024 Te tjera transferta tek individet 1016003 AST, Pagese studenteve nentor 24, urdher Drejt Pergj Policise Shtetit 1345 dt 3.10.24, list pag
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 545,908 2024-12-02 2024-12-03 22910290102024 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2024 - lik paga Nentor 2024, nr punonjesve plan/fakt 42/28, listpagese
    Zyra Arsimore Mirditë (2026) BANKA KOMBETARE TREGTARE Mirdite 1,312,266 2024-12-02 2024-12-03 30710111232024 Paga neto per punonjesit e miratuar ne organike ZVA MIRDITE (1011123) PAGA NENTOR 2024 LISTE PAGESE ME 17 PERFITUES.
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,956,095 2024-12-02 2024-12-03 19410100402024 Paga neto per punonjesit e miratuar ne organike 1010040-Drejtoria Raj. Tat. Tirane 2024 paga  m Tetor 2024  bord 1.11.2024  pl nr pl 189/153me kontr 47/15
    Zyra Vendore Arsimore , Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 3,897,796 2024-12-02 2024-12-03 16910112532024 Paga neto per punonjesit e miratuar ne organike 2024 Zyra Vendore Belsh paga me permbledhese nr punonjesish 51
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 719,437 2024-12-02 2024-12-03 62910730012024 Sherbime te tjera 1073001 K Q Z 2024, lik page rregulltori nentor 2024 , listpag dt 27.11.2024, urdher nr 17 dt 02.02.2024, pv nr 3352 dt 26.11.2024
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 2,114,746 2024-12-02 2024-12-03 78710110392024 Paga neto per punonjesit e miratuar ne organike 1011039 Rektorati UT 2024, lik paga Nentor 2024, plan/fakt 96/80 listepagese
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) BANKA KOMBETARE TREGTARE Tirane 114,077 2024-12-02 2024-12-03 17610150042024 Paga neto per punonjesit e miratuar ne organike Qend.Stud.dhe Publ.per Arber-Sherb Paga nentor 2024 Nr i pun plan/fakt 12/11 Lisp
    Zyra Arsimore Mirditë (2026) BANKA KOMBETARE TREGTARE Mirdite 80,306 2024-12-02 2024-12-03 30210111232024 Paga neto per punonjesit e miratuar ne organike ZVA MIRDITE (1011123) PAGA NENTOR 2024 LISTE PAGESE ME 1 PERFITUES.
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 14,451,306 2024-12-02 2024-12-03 21810111112024 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE DEVOLL BORDERO PAGA PER PUNONJESIT MUAJI NENTOR 2024
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 425,338 2024-12-02 2024-12-03 22210111112024 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE DEVOLL BORDERO PAGA PER PUNONJESIT MUAJI NENTOR 2024
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 62,208,990 2024-12-02 2024-12-03 40310110082024 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Paga Nentor 2024, Nr punonjesish 802, me permbledhese borderoje dt 02.12.2024
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 1,419,358 2024-12-02 2024-12-03 15310100852024 Paga neto per punonjesit e miratuar ne organike DOGANA KAPSHTICE PAGESE PER PAGA MUAJI NENTOR 2024
    Drejtoria Rajonale AKU Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,741,746 2024-12-02 2024-12-03 8910051222024 Paga neto per punonjesit e miratuar ne organike 2024 AKU, Paga me listepagese banke, nr punonj 20
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE TREGTARE Tirane 9,570,447 2024-12-02 2024-12-03 41810060012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MIE, paga muaji nentor24, listepagese bashkelidhur plan 248 fakt 204, plan 40 fakt 40
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BANKA KOMBETARE TREGTARE Tirane 682,486 2024-12-02 2024-12-03 12221660082024 Paga neto per punonjesit e miratuar ne organike 2166008- Nd.Pastrim Gjelberim Kamez 2024-paga Nentor  nr pun plan 145 fakt 115 listpagese
    Zyra Arsimore Mirditë (2026) BANKA KOMBETARE TREGTARE Mirdite 2,906,982 2024-12-02 2024-12-03 30510111232024 Paga neto per punonjesit e miratuar ne organike ZVA MIRDITE (1011123) PAGA NENTOR 2024 LISTE PAGESE ME 36 PERFITUES.
    Drejtoria e shendetit publik Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 164,567 2024-12-02 2024-12-03 10410130442024 Paga neto per punonjesit e miratuar ne organike 1013044 Paga Nentor 2024 bashkelidhur urdheri nr 41dt.02.12.2024 ,listepagesa ,autorizimi  Nj.V.K.Shendetesor  Skrapar
    Q.Form. Profes. Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 115,508 2024-12-02 2024-12-03 17010121312024 Paga neto per punonjesit e miratuar ne organike 2024 Qendra e Form Profesional Elbasan  paga  sipas liste pageses nr.punonjesish 1 Elena Muca