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
    Prefektura e qarkut Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 903,492 2024-12-02 2024-12-03 20710160622024 Paga neto per punonjesit e miratuar ne organike 1016062 Prefektura Elbasan, Paga Nëntor 2024 sipas listëpagesës bankës, nr.pun 12, Anida Zejnelhoxha ID I45522053C
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 887,997 2024-12-02 2024-12-03 218310110402024 Paga neto per punonjesit e miratuar ne organike 1011040 UPT REKT - paga nentor 2024, nr pnj pl/fk 80/55, listepagese dt 02.12.2024
    Drejtoria Vendore e Policise Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,903,777 2024-12-02 2024-12-03 29510160242024 Te tjera transferta tek individet 2024, Policia Diber, 1016024, paga neto, nentor 2024, listepagesa dhe bordoroja bashkangjitur
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 22,100 2024-12-02 2024-12-03 29720460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024, Qarku Diber, 2046001, shperblim kryesia, listepagesa bashkangjitur
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 469,370 2024-12-02 2024-12-03 29310160702024 Paga neto per punonjesit e miratuar ne organike PAGAT PREFEKTURA LEZHE SIPAS LISTEPAGESES NENTOR 2024, NR I PUNONJESVE 6
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 3,254,649 2024-12-02 2024-12-03 30810130552024 Paga neto per punonjesit e miratuar ne organike 1013055,Q Kom Tran Gjakut, Likujduar Paga Nentor 2024, Nr.Punonjes Plan 59 Fakt 59, Listepagese
    Dega e Thesarit Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 79,761 2024-12-02 2024-12-03 8910100132024 Paga neto per punonjesit e miratuar ne organike DEGA E THESARIT KAVAJE PAGE NETO NENTOR 2024 LISTEPAGESE NETO E BANKES
    Agjencia Rajonale e Bregdetit Lezhë (2020) BANKA KOMBETARE TREGTARE Lezhe 397,175 2024-12-02 2024-12-03 6910260912024 Paga neto per punonjesit e miratuar ne organike AGJENCIA RAJONALE E BREGDETIT LEZHE PAG PAGA NENTOR 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 5
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 2,460,767 2024-12-03 2024-12-03 48110630012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1063001,ILD, paga muaji nentor 2024, nr i punonj plan fakt 101;84, nr i punonj me kontrate 7;7, liste pagese
    Agjencia për Mediat dhe Informim (3535) BANKA KOMBETARE TREGTARE Tirane 979,525 2024-12-02 2024-12-03 18410870402024 Paga neto per punonjesit e miratuar ne organike 1087040-AMI-paga nentor 24 , listpag dt 2.12.24 , pl 69 fk 62
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 112,903 2024-12-02 2024-12-03 167721660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 Paga Nentor 2024 numri i punonjesve plan 461  fakt 444 listepagese
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 193,510 2024-12-02 2024-12-03 29320460012024 Paga neto per punonjesit e miratuar ne organike 2024, Keshilli Qarkut Diber, 2046001, paga neto, muaji nentor 2024, listepagesa dhe bordoroja bashkangjitur
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) BANKA KOMBETARE TREGTARE Tirane 322,263 2024-12-02 2024-12-03 9710111642024 Paga neto per punonjesit e miratuar ne organike Fakulteti Shkencave Pyjore - paga  Nentor 2024 nr pun 48/42 liste pagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 3,202,330 2024-12-02 2024-12-03 164221660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 Paga Nentor 2024 numri i punonjesve plan 418  fakt 418 listepagese
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 550,920 2024-12-02 2024-12-03 17610131062024 Paga neto per punonjesit e miratuar ne organike 1013106 In Sht Qendror, paga neto, Nentor 2024, listepagese, nr punonjesve 30/27
    Dega e Thesarit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 109,702 2024-12-02 2024-12-03 10910100202024 Paga neto per punonjesit e miratuar ne organike DEGA E THESARIT LEZHE PAG PAGA NENTOR SIPAS LSITEPAGESES,NR PUN 1
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 352,526 2024-12-02 2024-12-03 10310100922024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024, Dogana, 1010092, paga neto, muaji nentor 2024, listepagesa dhe bordoroja bashkangjitur
    Komisariati i Policise Tropoje (1836) BANKA KOMBETARE TREGTARE Tropoje 122,045 2024-12-02 2024-12-03 14610160552024 Paga neto per punonjesit e miratuar ne organike Komisariati Policise Tropoje, paga, transferta  nentor 2024  Saimir Shkambaj AL4320511519394503CLIDCLALLD, bordero, listepagesa, permbledhese e listepagesave, periudha 01.11.2024-30.11.2024.
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 149,312 2024-12-02 2024-12-03 29020460012024 Paga neto per punonjesit e miratuar ne organike 2024, Keshilli Qarkut Diber, 2046001, paga neto, muaji nentor 2024, listepagesa dhe bordoroja bashkangjitur
    Dega e Thesarit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 230,914 2024-12-02 2024-12-03 8510100082024 Paga neto per punonjesit e miratuar ne organike 2024 Dega Thesarit Elbasan paga me permbledhese nr punonjesish 3