Treasury Transactions 2019-2024

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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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE TREGTARE Tirane 106,760 2024-12-02 2024-12-03 42310060012024 Te tjera transferta tek individet MIE pagese dalje ne pension urdher 259, dt.7.11.24, listepagesa bashkelidhur
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA KOMBETARE TREGTARE Tirane 236,331 2024-12-02 2024-12-03 29210111382024 Paga neto per punonjesit e miratuar ne organike 1011138 Fakulteti.Histori.Filologji 2024 paga Nentor plan/fakt nr 145/130 list pag
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 2,053,023 2024-12-02 2024-12-03 20521090122024 Paga neto per punonjesit e miratuar ne organike 2109012 Klubi Shumesportesh Elbasan,Paga Nentor 2024 ,Listepagese dt.02.12.2024,np=40
    Zyra Arsimore Kavajë (3513) BANKA KOMBETARE TREGTARE Kavaje 222,895 2024-12-02 2024-12-03 31610111302024 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO NENTOR 2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 2,811,195 2024-12-02 2024-12-03 71110110012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS punonjes pagat M/ Nentor 2024,Nr planif 134,Nr fakt.28,Punonje me kontrat te perkohshm.Nr planif 13, Nr faktik 4,Bordero page (01-30 Nentor 2024) dt 27/11/2024
    Drejtori Rajonale AKPA Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 469,515 2024-12-02 2024-12-03 100610121262024 Paga neto per punonjesit e miratuar ne organike 1012126 DR Raj. AKPA - paga neto nentor 2024, nr punonj org. 52/52 listepag.
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 71,040 2024-12-02 2024-12-03 92510170012024 Te tjera transferta tek individet 1017001, Ministria e mbrojtjes, transferta bashkeshorte, vkm 854, 17.12.2004, nentor  2024, listepagesa
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 608,914 2024-12-02 2024-12-03 21610140992024 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO NENTOR 2024
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 339,316 2024-12-02 2024-12-03 63221340012024 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin Likujduar Pagat per punonjesit per muajin Nentor 2024 ,nr punonjesve 5,liste pagese bashkelidhur ne banke
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 4,357,081 2024-12-02 2024-12-03 73210260012024 Paga neto per punonjesit e miratuar ne organike 1026001 MTM paga Nentor 2024. VKM 421 dt 26.06.2024, VKM 422 dt 26.06.2024.Pun organike pl 124 fakt 43, me kontr plan 21 fakt 8. Listepagese bashkelidhur
    Klinika Stomatologjike Universitare Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 264,235 2024-12-03 2024-12-03 13310130532023 Paga neto per punonjesit e miratuar ne organike 1013053  KSUT 2024 600- paga Nentor pl 48 /fakt 46 nr punonjesish  listepagesa
    Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 244,761 2024-12-02 2024-12-03 21910130062024 Paga neto per punonjesit e miratuar ne organike 2024Njesia Vendore e Kujd Shendetsor paga sipas liste pageses nr puninjesish4
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 453,941 2024-12-02 2024-12-03 19710111022024 Paga neto per punonjesit e miratuar ne organike 1011102 Zyra Arsimore Vendore Peqin Likujduar pagat per punonjesit  per muajin Nentor 2024,Numri i punonjesve 6 ,liste pagese bashkelidhur ne banke
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 945,826 2024-12-03 2024-12-03 36510110552024 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2024, Paga nentor 2024, Nr.punonjes Plan 44 , Fakt 11, Listepagese dt 2.12.2024
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA KOMBETARE TREGTARE Tirane 426,131 2024-12-02 2024-12-03 16710161352024 Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Nentor 2024, nr pun 14/13, vkm 421 dt dt 28.6.2024, listepagese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,696,930 2024-12-02 2024-12-03 63321340012024 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin Likujduar Pagat per punonjesit per muajin Nentor 2024 ,nr punonjesve 59,liste pagese bashkelidhur ne banke
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 1,816,782 2024-12-03 2024-12-03 29110111372024 Paga neto per punonjesit e miratuar ne organike 1011137-Fakulteti i Gjuheve Te Huaja 2024-   paga Nentor 2024, nr plan/fakt 202/22, listpagese
    QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 425,432 2024-12-02 2024-12-03 40410160562024 Paga neto per punonjesit e miratuar ne organike 1016056   QFMT  - paga  nentor 24,  nr pun 25/22 listpagese
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 6,252,957 2024-12-02 2024-12-03 54010550012024 Bursa 1055001-Shkolla Magjistratures 2024 , likbursa,listepagese dt 2.12. nentor
    Drejtoria Vendore e Policise Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 4,867,896 2024-12-02 2024-12-03 51310160262024 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt Vendore Policise Elbasan Paga sipas listëpagesës Nëntor 2024 dt 02.12.2024 nr.pun. 65