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
    Shtepia e te moshuarve Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,036,625 2024-12-02 2024-12-03 19321110202024 Paga neto per punonjesit e miratuar ne organike Shtepia  te Moshuarve Fier 2111020  paga Nentor 2024 listepagesa
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) BANKA KOMBETARE TREGTARE Tirane 52,988 2024-12-02 2024-12-03 11110061612024 Paga neto per punonjesit e miratuar ne organike 1006161 AQTN 2024, lik paga nentor  2024, listpag dt 02.12.2024, nr pun 21/21
    Dogana Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 148,013 2024-12-02 2024-12-03 14110100832024 Paga neto per punonjesit e miratuar ne organike 1010083 Dogana Pogradec likuidon paga nentor 2024,listepagese nr.18 dt 02.12.2024, np=2
    Qendra Sociale Multidisiplinare (3535) BANKA KOMBETARE TREGTARE Tirane 880,815 2024-12-02 2024-12-03 11121011632024 Paga neto per punonjesit e miratuar ne organike 2101163-Qendra Multidisiplinare 2024- paga neto, nentor 2024, nr pun 27/27, listepagese
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 2,140,866 2024-12-02 2024-12-03 120310500012024 Paga neto per punonjesit e miratuar ne organike 1050001 INSTAT,lik paga nentor,listepagese 30.09.2024,nr pun 191-181
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE Tirane 5,832,975 2024-12-02 2024-12-03 85410150012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1015001-Ministria e Jashtme -Paga nentor 2024 Nr i pun plan/fakt 183/149 Nr i pun me kontr 26/24 Lisp
    Shkolla "Beqir Çela" Durres (0707) BANKA KOMBETARE TREGTARE Durres 2,606,486 2024-12-02 2024-12-03 15110121412024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012141/ SHKOLLA BEQIR CELA/ PAGA SIPAS LISTEPAGESES NENTOR 2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 12,590,707 2024-12-02 2024-12-03 86810100012024 Paga neto per punonjesit e miratuar ne organike Min.Fin.Paga muaji Nentor 2024,Liste pagese per muajin Nentor 2024, Përmbledhëse borderoje dt.30.11.2024,Nr. Faktik i punonjesve per MF 135 (strukt 118 kontr 17)vkm 39 dt 24.1.24
    Dega e Thesarit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,567,687 2024-12-02 2024-12-03 15710100352024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010035 Dega Thesarit Tirane 2024 , paga m Nentor 2024 , listpag dt 2.12.2024  ,nr p pl 45 /42  kontr 5/3
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 1,029,503 2024-12-02 2024-12-03 53510550012024 Paga neto per punonjesit e miratuar ne organike 1055001-Shkolla Magjistratures 2024 , lik paga ,listepagese nentor,nr pun 41-34
    IPQP Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 860,264 2024-12-02 2024-12-03 14710160052024 Paga neto per punonjesit e miratuar ne organike 1016005 I.P.Q.P, Paga , nr punonjesish 49 / 48, listepagese
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,709,009 2024-12-02 2024-12-03 20610161132024 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 1,316,116 2024-12-02 2024-12-03 31010110532024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011053 ASCAL 2024, lik paga Nentor 2024, plan/fakt 19/17 me kontrate 3/3 listepagese
    IPQP Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,500 2024-12-02 2024-12-03 15010160052024 Te tjera transferta tek individet 1016005 I.P.Q.P, ndihme ekonomike komp, u brend 167 dt 8.9.23, listepagesa
    Zyra Vendore Arsimore, Shijak (0707) BANKA KOMBETARE TREGTARE Durres 970,789 2024-12-02 2024-12-03 22210112512024 Paga neto per punonjesit e miratuar ne organike 1011251/ZYRA VENDORE ARSIMORE SHIJAK/PAGA SIPAS LISTEPAGESES NENTOR  2024
    Prefektura e qarkut Korce (1515) BANKA KOMBETARE TREGTARE Korçe 211,402 2024-12-02 2024-12-03 25510160672024 Paga neto per punonjesit e miratuar ne organike 1016067 PREFEKTURA KORCE PAGA NENTOR 2024 SIPAS LISTEPAGESES
    Dega e Kujdesit Paresor Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 250,548 2024-12-02 2024-12-03 22010130112024 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA NENTOR 2024 SIPAS LSITEPAGESES,NR I PUNONJESVE 4
    Burgu Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 474,363 2024-12-02 2024-12-03 28110140082024 Paga neto per punonjesit e miratuar ne organike PAGAT BURGU LEZHE SIPAS LISTEPAGESES NENTOR 2024, NR PUNONJESVE 6
    Drejtoria e Antiterrorit (3535) BANKA KOMBETARE TREGTARE Tirane 988,917 2024-12-02 2024-12-03 14210161292024 Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/81, listepagese
    Qendra Ekonomike e Arsimit (0707) BANKA KOMBETARE TREGTARE Durres 4,056,520 2024-12-02 2024-12-03 47221070082024 Paga neto per punonjesit e miratuar ne organike 2107008/QENDRA EKONOMIKE E ARSIMIT/PAGE SIPAS LISTEPAGESES NENTOR  2024