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
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BANKA KOMBETARE TREGTARE Tirane 1,958,625 2024-12-02 2024-12-03 19210870422024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087042 Agjensia per Mbesht e Vet Vendore 2024, paga nentor 24 , listpag dt 2.12.24 , pl/fk 35
    Reparti Special "Renea" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,971,060 2024-12-02 2024-12-03 26710160092024 Paga neto per punonjesit e miratuar ne organike 1016009, Renea, Paga neto nentor 24, nr pun 180/163, liste pag
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 2,520,000 2024-11-21 2024-12-03 143810051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE ,aut 56/3,153  154,155,156,157,158,149,160 dt.20.11.2024 bashkengjitur ur shp 1437 lista pag.1438 dt 21.11.2024,
    Njesia Speciale e Mbrojtjes se Vecante BANKA KOMBETARE TREGTARE Tirane 820,757 2024-12-02 2024-12-03 17610161382024 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/83 listepagese
    Zyra Vendore Arsimore, Shijak (0707) BANKA KOMBETARE TREGTARE Durres 11,699,534 2024-12-02 2024-12-03 22010112512024 Paga neto per punonjesit e miratuar ne organike 1011251/ZYRA VENDORE ARSIMORE SHIJAK/PAGA SIPAS LISTEPAGESES NENTOR  2024
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 5,658,758 2024-12-02 2024-12-03 33210630032024 Paga neto per punonjesit e miratuar ne organike 1063003 Kol. i Posac. i Apel - paga muaji nentor 2024, nr i punonj plan ; fakt, 63;61, nr i punonj me kontr 1;1, liste pagese
    Agjencia Rajonale e Bregdetit Durrës (0707) BANKA KOMBETARE TREGTARE Durres 77,699 2024-12-02 2024-12-03 7910260922024 Paga neto per punonjesit e miratuar ne organike 1026092/ AGJENSIA E BREGDETIT/ PAGA NENTOR 2024 SIPAS LISTPAGESES
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA KOMBETARE TREGTARE Tirane 8,816,347 2024-12-02 2024-12-03 33510051112024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005111 I.S.U.V 2024 - paga muaji nentor 2024, nr i punonj plan;fakt, 99;95, nr i punonj me kontrate 12;12, liste pagese
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,103,697 2024-12-02 2024-12-03 8510051132024 Paga neto per punonjesit e miratuar ne organike 3737 1005113 QTTB Vlore PAGAT NENTOR 2024,ME BORDERO
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 1,200 2024-12-02 2024-12-03 47210350012024 Udhetim jashte shtetit 1035001 Keshilli i Larte i Prokurorise 2024 , Likujduar Dieta Jashte Vendit, Urdher nr 175 dt 12.11.2024, Listepagese
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 526,048 2024-12-02 2024-12-03 220110110402024 Paga neto per punonjesit e miratuar ne organike 1011040 UPT IGJEO - paga nentor 2024, nr pnj pl/fk 66/7, listepagese dt 02.12.2024
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 1,576,966 2024-12-02 2024-12-03 36610660012024 Paga neto per punonjesit e miratuar ne organike 1066001,Av Popullit-paga nentor  nr pun 67/63 listepg
    Dega e Thesarit Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 163,866 2024-12-02 2024-12-03 8610100212024 Paga neto per punonjesit e miratuar ne organike THESARI LIBRAZHD,PAGAT E MUAJIT NËNTOR 2024.
    Qendra e Zhvillimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 334,220 2024-12-02 2024-12-03 24221220182024 Paga neto per punonjesit e miratuar ne organike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  PAGAT E MUAJIT NENTOR 2024,SIPAS LISTPAGESES
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 4,925,361 2024-12-02 2024-12-03 46110160012024 Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga nentor 2024, nr i punonjesve plan 188, fakt 165, nr punonjesve me kontrate 13 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024
    Autoriteti i konkurrences (3535) BANKA KOMBETARE TREGTARE Tirane 2,576,324 2024-12-02 2024-12-03 22710770012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1077001 Autoriteti i Konkurrences, lik paga m nentor 2024, plan/fakt 49/24 me kontrate 1/1 listepagese
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,417,669 2024-12-02 2024-12-03 37410170882024 Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2024 paga  nr 227;203 list pag
    Drejtoria Rajonale AKU Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 889,397 2024-12-02 2024-12-03 17410051302024 Paga neto per punonjesit e miratuar ne organike 3737 AKU VLORE 1005130  PAGA NENTOR 2024  ME BORDERO
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA KOMBETARE TREGTARE Tirane 3,337,872 2024-12-02 2024-12-03 22910061572024 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2024, lik paga nentor 2024, listpag dt 02.12.2024, nr pun 199/199
    Prefektura e qarkut Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 509,306 2024-12-02 2024-12-03 29010160742024. Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA NENTOR 2024, ME BORDERO