Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 115,398,758,006.00 116,069 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
    Sp. Berati (0202) BANKA KOMBETARE TREGTARE Berat 2,371,400 2024-07-03 2024-07-04 40410130642024 Paga baze 1013064 spitali rajonal berat  pagese per pagat qershor 2024 listepagesa bashkeldihur
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 214,790 2024-07-03 2024-07-04 19410111012024 Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESIT MUAJI MAJ 2024
    Shtepia e foshnjes Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 92,571 2024-07-03 2024-07-04 6621410352024 Paga baze Shtepia e Foshnjes 0-5 vjec, paga qershor 2024, VKM 242 dt 20.04.2023, udhez 16 dt 16.06.2023,VKM nr 39 dt. 24.01.2024, listepagese mujore nr 6 dt 01.07.2024, listepagese per banken nr  6/1 dt 01.07.2024 per 1 pn
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 3,504,512 2024-07-03 2024-07-04 55110111362024 Paga baze Paga qershor Universiteti 1011136 me bordero
    Qendra e Zhvillimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 22,000 2024-07-03 2024-07-04 13421220182024 Udhetim i brendshem 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  SHPENZIME UDHETIMI E DIETA  MUAJI QERSHOR 2024,SIPAS LISTPAGESES
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 67,039 2024-07-03 2024-07-04 45321020012024 Paga baze 2102001  bashkia berat pagese  pagat qershor 2024 listepagesa
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 524,082 2024-07-03 2024-07-04 28710130222024 Paga baze 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 1,213,671 2024-07-03 2024-07-04 5910051142024 Paga baze 1005114 QTTB Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2024
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 244,182 2024-07-03 2024-07-04 24610110072024 Paga baze 1011007 / ZVA DURRES /  PAGA QERSHOR SIPAS LISTE PAGESES
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 31,999,703 2024-07-03 2024-07-04 25210110072024 Paga baze 1011007 / ZVA DURRES /  PAGA QERSHOR SIPAS LISTE PAGESES
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2024-07-03 2024-07-04 12910051442024 Sherbime te tjera 1005144 A.K.V.M.B 2024 -  shpenzime konsulence ligjore ,VKM 325 dt 31.05.2023,urdher 13/1 dt 24.01.2024,Listpagese 01.07.2024
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 223,389 2024-07-03 2024-07-04 29710130242024 Paga baze 1013024 SPITALI PAGA QERSHOR 2024, ME BORDERO
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 278,800 2024-07-03 2024-07-04 17721018152024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2024, 2101815, APR, qiramarrje ambjentesh fidanishte dhe sere , kontr vazhd nr.37/6 dt 18.01.2024, urdher nr.598 dt.26.6.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 278,800 2024-07-03 2024-07-04 17721018152024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit listepagesa  tatim mbajtur ne burim
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 333,859 2024-07-03 2024-07-04 20810111292024 Udhetim i brendshem Universiteti Luigj Gurakuqi , pagesa honorare dieta projekti Mediver,kon nr 847/6 dt. 20.10.2022, kerk nr 790 dt. 28.02.24, ur admin nr 790/9 dt. 03.06.2024,  permbl nr 790/11 dt. 04.06.2024, listepag banke nr 790/7 dt. 13.05.2024 per 4 per
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 960,891 2024-07-03 2024-07-04 55510111362024 Paga baze 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA  QERSHOR 2024 ME BORDERO
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 132,536 2024-07-03 2024-07-04 85121410012024 Paga baze 2141001 Bashkia Shkoder, paga qershor 24, listepag mujore nr 538 dt02.07.24, listepag per banken per banken nr 550 dt02.07.24 - 2 pn
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 30,000 2024-07-03 2024-07-04 6210051142024 Te tjera transferta tek individet 1005114 QTTB Lushnje per sa lik ndihme ne rast fatkeqesie, urdher nr.27 dt.25.06.2024, sipas listepageses bashkelidhur
    Drejtori Rajonale Kujd.Social Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 607,067 2024-07-03 2024-07-04 6310131272024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013127 Drejt Raj Kujdesit Social Elb Paga Qershor 2024 sipas listëpagesës dt 02.07.2024 nr.pun.8
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 5,446,877 2024-07-03 2024-07-04 55910111362024 Paga baze Pagat qershor Universiteti 1011136 me bordero