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 NDERKOMBETARE TREGTARE All 16,820,338.00 37 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
    Universiteti Aleksander Moisiu (0707) BANKA NDERKOMBETARE TREGTARE Durres 12,500 2019-07-30 2019-07-31 122810111502019 Te tjera transferta tek individet 122810111502019 UNIVERSITETI"A.MOISIU"DURRES RIMBURSIM TARIFE 50% SIPAS LISTEPAGESES
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA NDERKOMBETARE TREGTARE Tirane 1,136,211 2019-07-25 2019-07-30 58310130012019 Kompensim perndjekurit politike 1013001 Min Shendetesis Demshperblim per te perndjekurit politik Sh MFnr 13705 dt 24.07.2019
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 110,500 2019-07-09 2019-07-10 7910120902019 Te tjera transferime korrente 1012090 Teatri Kombetar Eksperimental,604-shperblim projekti-cilesi artistike,ne baze te Ligjit 9380 dt 28.04.2005,Ligji 10350 dt 18.11.2010,Urdher nr 410 dt 8.07.2019,procesverbal dt 09.07.2019,liste-pagese dt 9.07.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA NDERKOMBETARE TREGTARE Tirane 229,115 2019-07-02 2019-07-09 51310130012019 Kompensim perndjekurit politike 1013001 Min shendetesis Demshpereblim te perndjekurit Politik Sh MF 12104,dt 24.06.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA NDERKOMBETARE TREGTARE Tirane 80,220 2019-07-03 2019-07-04 58710060012019 Te tjera transferta tek individet MIE, shpenz varrimi listepagesa dt.03.07.19, urdher nr.5239/1 dt.03.07.2019
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 1,129,453 2019-07-02 2019-07-03 7510120902019 Paga baze 1012090,Teatri Kombetar Eksperimental Paga muaji qershor 2019,listpagese
    Universiteti Bujqesor (3535) BANKA NDERKOMBETARE TREGTARE Tirane 189,215 2019-06-28 2019-07-01 37310110412019 Shpenzime per honorare 1011041 Univers.Bujqesor.pages eks i jashtem proj.CULTURE + permb bord 27.6.2019 bord 27.6.2019 shk 2779/3 dt 18.1.2019 shk 1701 dt 25.6.2019
    Ndermarrja Rruga (0707) BANKA NDERKOMBETARE TREGTARE Durres 45,000 2019-06-20 2019-06-21 12921070142019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2107014 NDERM RRUGA 0707 VENDIM GJYQESOR NR 1272 DT 24.07.2017 NR FAVOR TE MERSIN MISHKA BORDERO
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 747,150 2019-06-11 2019-06-14 6410120902019 Te tjera transferime korrente 1012090,Teatri Kombetar Eksperimental,shperblim projekti,pv dt 11.06.2019 upagese nr 357 dt 10.06.2019 listpagese
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 76,840 2019-06-11 2019-06-14 7010120902019 Te tjera transferime korrente 1012090,Teatri Kombetar Eksperimental,cilesi artistike,upageses nr 360 dt 11.06.2019 PV dt 11.06.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA NDERKOMBETARE TREGTARE Tirane 723,226 2019-06-05 2019-06-07 45110130012019 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim te Perndjekurit Politik Sh MF nr 10139 dt 28.05.2019
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 1,129,453 2019-06-03 2019-06-05 5710120902019 Shtese page per kualifikimin 1012090,paga maj liste pagese numri pun pl/f 21/21
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 567,375 2019-06-03 2019-06-05 5910120902019 Te tjera transferime korrente 1012090,pagese proj dhe cilesi art liste pagese urdher 325 dt 27.5.19 pv 27.5.19 tat burim
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA NDERKOMBETARE TREGTARE Tirane 300,000 2019-05-14 2019-05-20 33610120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Studimi bashkohor albanologjik,urdher nr.115.dt.18.02.2019.pika 98.kontrata nr3097.dt.13.05.2019,listepagesa Maj 2019 Adrian Ndreca
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA NDERKOMBETARE TREGTARE Tirane 615,000 2019-05-14 2019-05-16 35810130012019 Kompensim perndjekurit politike 1013001 Min Shen Demshperblim Te perndjekurit politik Sh MF ne 8434 dt 09.05.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA NDERKOMBETARE TREGTARE Tirane 48,020 2019-05-06 2019-05-07 40110060012019 Te tjera transferta tek individet MIE, shpenzime varrimi listepagesa dt.25.04.2019, urdher pagese nr.4503 dt.25.4.19
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 1,129,453 2019-05-02 2019-05-03 4710120902019 Paga baze 1012090 Teatri Kombetar Eksperimental,paga prill 2019,plan 21 fakt 21 listpag dt 02.05.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA NDERKOMBETARE TREGTARE Tirane 507,445 2019-05-02 2019-05-03 33110130012019 Kompensim perndjekurit politike 1013001 Min Shend Te perndjekurit Polit Sh MF nr 6430,dt 11.04.2019
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 812,175 2019-05-02 2019-05-03 4910120902019 Te tjera transferime korrente 1012090 Teatri Kombetar Eksperimental,shperblim per projekt,upagese nr 242 dt 26.04.2019 ,procesverbal dt 26.04.2019 listpag dt 02.05.2019
    Universiteti Bujqesor (3535) BANKA NDERKOMBETARE TREGTARE Tirane 12,016 2019-04-18 2019-04-19 17610110412019 Te tjera transferta tek individet Univers.Bujqesor.kthim tarif shkollimi bord 17.4.2019 vend 52 dt 7.2.2018 vb 13 dt 7.2.2019