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 125,418,759,360.00 123,867 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
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 278,800 2024-11-08 2024-11-11 32821018152024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2024, 2101815, APR, qiramarrje ambjentesh pus vaditje, kontr vazhd nr.37/6 dt 18.01.2024 mb tatim ne burim listepg
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 50,150 2024-11-08 2024-11-11 51710550012024 Shpenzime per honorare 1055001-Shkolla Magjistratures 2024 , lik honorar kom,tazash,Vendim K.Drej.nr 25 dt 23.10.2027,,urdher nr 218 dt 1.11.2024,listepagese ,tatim burim
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 21,250 2024-11-08 2024-11-11 61210170812024 Shpenzime per honorare 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 honorare vkm 656 dt 31.10.2018 shkres 31.10.2024 list pag
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 184,136 2024-11-08 2024-11-11 113610500012024 Paga neto për punonjesit e miratuar në organikë 1050001 INSTAT,lik shperblim Cens faza perg rezultateve,urdher nr 2138 dt 01.11.2024,listepagese 06.11.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 1,608 2024-11-08 2024-11-11 55310290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - Rimbursim tel cel Tetor 2024, VKM nr.673 dt 02.09.2020, urdher ne vazhd nr.4 dt 24.01.2024, listepagesa
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 1,683,408 2024-11-08 2024-11-11 73210110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare GOVTECH ,shkrese 1770/35,kontrate projekti 1770 dt 10.6.24,raport realizimi projekteve sipas koheshenuesit,mbajtur tb,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 338,000 2024-11-08 2024-11-11 72410110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare Senati Adm Tetor 2024,VKM 656 dt 31.10.18,VBA 66 dt 22.11.18, Urdh 3183/1 dt 1.11.2024,mbajtur tat burim,listpagese
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2024-11-08 2024-11-11 46310121152024 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA  Berat, paguar rimbursim page shtator 2024 sipas VKM nr.17, dt.15.01.2020, mareveshje nr. 436/2, dt.20.08.2024, urdher pagese nr.41, dt.01.10.2024, listepagesat bashkelidhur
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 496,189 2024-11-08 2024-11-11 107521230012024 Ndihme ekonomike 2024 Bashkia Krujë nja Thumane Ndihma ekonomike vdrd.n.10 dt28.10.2024 list pag Tetor 2024 dt07.11.2024
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 8,989 2024-11-08 2024-11-11 51610550012024 Shpenzime per honorare 1055001-Shkolla Magjistratures 2024 , lik honorar kom,provimesh,Vendim K.Drej.nr 25 dt 23.10.2027,,urdher nr 221 dt 5.11.2024,listepagese ,tatim burim
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 19,803 2024-11-08 2024-11-11 56510160792024 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2024  shp qera banese, urdher 391 dt 15.4.20, list pag
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE TREGTARE Berat 1,549,988 2024-11-08 2024-11-11 35721020052024 Paga neto për punonjesit e miratuar në organikë 2102005 dr.ek.arsimit berat  pagese pagat tetor 2024  listepagesa
    Sp. Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 623,904 2024-11-08 2024-11-11 34410130732024 Paga neto për punonjesit e miratuar në organikë 2024-Drejtoria e Sherbimit Spitalor Kruje Paga neto per punonjesit muaji Tetor 2024 list pag dt 04.11.2024
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 15,712 2024-11-08 2024-11-11 5710171532024 Udhetim jashte shtetit 1017153 Rep Ushtarak 6027 2024 dieta  shkres 2.10.2024  list pag
    Sp. Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 21,900 2024-11-08 2024-11-11 35410130732024 Te tjera materiale dhe sherbime speciale 2024-Drejtoria e Sherbimit Spitalor Kruje Shpenzim per transport te pac dializes per muajin Shtator 2024 list pag dt 04.11.2024
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 36,354 2024-11-08 2024-11-11 108121230012024 Ndihme ekonomike 2024 Bashkia Krujë Nja Thumane  Ndihma ekonomike 6% e fondit te kushtezuar per bllok ndihemn me fondet e pushtetit qendror per B.Kruje dhe NJA  vkb nr60 dt 24.10.2024 list pag Tetor 2024 dt07.11.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2024-11-08 2024-11-11 29710950012024 Udhetim i brendshem 1095001 A.I.D.S.SH  2024 - Likujduar Dieta Brenda Vendit, Urdher nr 240 dt 01.11.2024, Autorizim nr 1844/3 dt 01.11.2024, Listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 109,000 2024-11-08 2024-11-11 62610170812024 Te tjera transferta tek individet 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 mbeshtetje financiare shkres MM 6310 dt 1.11.2024 list pag
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 255,000 2024-11-08 2024-11-11 12921010762024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101076-Agjensia e Industrise Kreative 2024- Likujduar Qera Ambjet Zyra muaji TETOR 2024, Kontr ne vazhd nr 83 dt 09.03.2023,  PVD nr 404 dt 07.11.2024, Urdher Ekzekutiv 404/1 dt 07.11.2024 listepagese
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 4,660,505 2024-11-08 2024-11-11 42610290482024 Shpenzime gjyqesore 1029048 Gjyk Adm Shk pare 2024 - shpenzime gjyqesore, urdher nr.19531 dt 04.11.2024, vendim nr.1583 dt 10.05.2024, listepagesa