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
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA KOMBETARE TREGTARE Tirane 2,953,092 2024-12-02 2024-12-03 29310870132024 Paga neto per punonjesit e miratuar ne organike 1087013,ASIG-paga nentor 24 , pl 73 fk 69 , listpag dt 2.12.24
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,168,011 2024-12-02 2024-12-03 34210170872024 Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2024 paga nr 250; 206 list pag
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,264,606 2024-12-02 2024-12-03 60510170892024 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2024 paga nr 544;499 list pag
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 2,095,047 2024-12-02 2024-12-03 31910950012024 Paga neto per punonjesit e miratuar ne organike 1095001 A.I.D.S.SH  2024 , Likujduar Pagat e Punonjesve muaji NENTOR 2024, Nr. Punonjesve Plan 73, Fakt 67
    Klubi Sportiv Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 287,975 2024-12-02 2024-12-03 16121010172024 Paga neto per punonjesit e miratuar ne organike 2101017 Klubi Sportiv Tirana, Likujduar Pagat e Punonjesve muaji NENTOR 2024, Nr Punonjesve Plan 47, Fakt 44
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 2,830,153 2024-12-02 2024-12-03 32010300012024 Paga neto per punonjesit e miratuar ne organike 1030001,GJK- paga nentor 24 , pl 68 fk 68 , listpag dt 02.12.24
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 389,703 2024-12-02 2024-12-03 7110131212024 Paga neto per punonjesit e miratuar ne organike 1013121 Agj Mbr Femij,lik paga Nentor,listepagese,nr pun 7/7
    Zyra Vendore Arsimore , Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 304,195 2024-12-02 2024-12-03 17710112532024 Udhetim i brendshem 2024 Zyra Vendore Belsh shpenzime transporti mesuesit me permbledhese
    Komiteti Shteteror i Kulteve BANKA KOMBETARE TREGTARE Tirane 161,354 2024-12-02 2024-12-03 18710870292024 Paga neto per punonjesit e miratuar ne organike 1087029,KSHK- Paga Nentor 24 , listpag dt 2.12.24 , pl 10 fk 10
    Dega e Thesarit Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 344,556 2024-12-02 2024-12-03 10810100292024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010029 Thesari Pogradec likuidon paga nentor 2024, listepagese e muajit nentor 2024 nr.13 dt 02.12.2024, np=3+2
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 4,305,316 2024-12-02 2024-12-03 33010111172024 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likuidon pagat per muajin nentor 2024, liste pagese mujore nentor 2024  dt.02.12.2024 np.57
    Agjensia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE Tirane 1,536,095 2024-12-02 2024-12-03 19010260902024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026090 Agjens.Komb.Bregdetit 2024- paga nentor 2024, plan/fakt 42/39 plan/fakt 41/37,listepagese
    Prokuroria e rrethit Diber (0606) BANKA KOMBETARE TREGTARE Diber 288,816 2024-12-02 2024-12-03 32910280052024 Paga neto per punonjesit e miratuar ne organike 2024 Prokuroria Diber paga neto Nentor 2024 lista dhe bordoroja bashkengjitur
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 230,602 2024-12-02 2024-12-03 63510130212024 Paga neto per punonjesit e miratuar ne organike SPITALI LEZHE PAG PAGA NENTOR SIPAS LISTEPAGESES,NR I PUNONJESVE 2
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Tirane 279,692 2024-12-02 2024-12-03 20510670012024 Paga neto per punonjesit e miratuar ne organike 1067001 KMSHC - Paga nentor 2024 Nr i pun plan/fakt 37/2 Nr i pun me kontr 6/6 Lisp
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,811,561 2024-12-02 2024-12-03 68410170812024 Paga neto per punonjesit e miratuar ne organike 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 paga  nr 397;368 list pag
    Q.SH.A.M.T. Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,479,457 2024-12-02 2024-12-03 21710160072024 Paga neto per punonjesit e miratuar ne organike 1016007 DMMT, Paga neto nentor 24, plan 125 fakt 122, listepag
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 55,000 2024-11-27 2024-12-03 67410130012024 Udhetim i brendshem 1013001 min Shend dhe mbrojtjes socialeDjeta brenda Shkresa nr 3772 dt 16.10.2023,listepagesa dt 26.11.2024
    Federata e Shumesporteve (0606) BANKA KOMBETARE TREGTARE Diber 84,150 2024-12-02 2024-12-03 10321060132024 Sherbime te tjera 2024, Klub Shumesportesh KORABI, 2106013, ore stervitje urdher dt 25.11.2024 listepagesa bashkengjitur
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) BANKA KOMBETARE TREGTARE Diber 293,284 2024-12-02 2024-12-03 11110161042024 Paga neto per punonjesit e miratuar ne organike 2024 Dr Kufirit 1016104 paga neto Nentor 2024 lista dhe bordoroja bashkengjitur