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
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 775,151 2024-11-25 2024-11-26 19621020062024 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese vendim bord artiastik 28.10.2024 urdher perrealizim projekt 31.10.2024 kontarat me artist 04.11.2024  pv i realizim projekti 18.11.2024 urdher per pagese 21.11.2024 listepagesa projekt Christmas Market
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 174,000 2024-11-21 2024-11-26 90610170012024 Udhetim i brendshem 1017001, Ministria e mbrojtjes,udhetim i brendshem,au 5692,19.09.2024,,au 4977/1,27.08.2024,au 5016/2,14.08.2024,au5691/1 19.09.2024,au 589324.09.2024,au 5893,24.09.2024,au 20/01,20.08.2024,au 6957/1 11.11.2024,au 2636,28.10.2024,listpagesa
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE TREGTARE Berat 25,500 2024-11-25 2024-11-26 38621020052024 Shpenzime per qiramarrje ambjentesh 2102005 dr.ek.arsimit berat  pagese qera uji dhe ambienti  korrik-tetor 2024 kontrata 6 date 03.01.2024 urdher per pagese 21.11.2024 listepagesa
    Agjencia e Administrimit të Tregjeve (3535) BANKA KOMBETARE TREGTARE Tirane 139,854 2024-11-25 2024-11-26 11621018172024 Shpenzime per situata te veshtira dhe per fatekeqesi 2101817- A.A.Tregjeve 2024 - dalje ne pension shp kerk 15.08.2024 urdh 159 dt 23.09.2024 urdh 165 dt 30.09.2024 listepg
    Dega e Thesarit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 405,400 2024-11-25 2024-11-26 15110100352024 Te tjera transferta tek individet 1010035 Dega Thesarit Tirane 2024 Lik. vend gjyqi  2485 dt 5.6.2017 A Shehu  shk MF 11623/4 dt 8.11.2024 bord 20.11.2024
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 253,725 2024-11-25 2024-11-26 159321660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh per ND pastrim gjelberimit kont nr 4193 dt 21.05 2024urdher nr 654  dt 28.06.2024 listepagese
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 92,462 2024-11-25 2024-11-26 67810220012024 Shpenzime per honorare 1022001 Akad Shkencave,lik lik honorare,urdher nr 8 dt 16.1.2020,kontrate vazhd nr 328 dt 6.3.2024,listepagese nentor 24
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 106,078 2024-11-25 2024-11-26 79721060012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024, Bashkia Diber, 2106001 shlyerje vendimi gjyqesor pjesor Isak Kaci nr 5650 dt 25.11.2016 gjykata e Apelit nr 514 dt 13.07.2023 urdher nr 438 dt 21.11.2024 listepagesa bashkengjitur
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 103,500 2024-11-19 2024-11-26 140710051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nr.103 dt.08.10.24   bashkengjitur ur shp  1226 lista pag.1407 dt 19.11.2024, kthyer memo kredi
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,008,000 2024-11-25 2024-11-26 15810051122024 Udhetim i brendshem 2024-Q.T.T.B Fushë-Krujë Dieta shkrese nr663/55 per mirat prog  dt30.10.2024 shkres 663/54 dt28.10.2024 per mirat prog shkrese 663/57 per mirat prog dt15.11.2024 shkres nr2300/11 per mirat prog dt14.11.2024 permbledh dieta dt21.11.2024
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 5,500 2024-11-25 2024-11-26 65521390012024 Pagese paaftesie 2139001 Pagese per Paaftesine Nentor 2024 Qyteti Njes Ad Qender  bashkelidhur urdheri nr 540 dt 25.11.2024 listepagesa bordero Bashkia Skrapar
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2024-11-25 2024-11-26 76210110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare Keshilli Etikes,VBA 118 dt 17.7.2019 ,shkrese 3299/2 dt 19.11.24,mbajtur tb,listpagese
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 15,300 2024-11-21 2024-11-26 54910120242024 Te tjera transferime korrente 1012024,TKOB - shpenz honorare instruemntiste, memo nr 692 dt 12.07.2024, kontr nr 692/14 dt 21.07.2024, PKSH nr 692/18 dt 05.08.2024, lsitepagese, tatim ne burim
    Drejtoria Rajonale Arsimore, Durrës (0707) BANKA KOMBETARE TREGTARE Durres 27,500 2024-11-25 2024-11-26 11210112502024 Udhetim i brendshem 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES/DIETE URDHER NR 88 DT 19.11.2024 SIPAS LISTE PAGESES
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 600,566 2024-11-25 2024-11-26 563121010012024 Pagese paaftesie 2101001 Bashkia Tirane Pag paaftesi Nentor 2024 Pag paaftesie Nentor 2024 LP Nentor 2024
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 48,415 2024-11-21 2024-11-26 558821010012024 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujd shpenzime dieta jashte vendit kursi 1 dollar 91.09 leke UK 2974 25.10.2024 UK 3091 6.11.2024 Urdher sherbim 43702 12.11.2024 Listepagese Nentor 2024
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 88,000 2024-11-25 2024-11-26 39310880012024 Udhetim i brendshem 1088001   AMSHC dieta shkres 14.11.2024 list pag
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 3,810 2024-11-25 2024-11-26 94410111362024 Udhetim i brendshem 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 DIETA ME BORDERO
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 73,853 2024-11-25 2024-11-26 9521090202024 Udhetim jashte shtetit 2109020 Agjencia e kultures dhe Turizmit - Pagese udhetim jashte vedit, Urdher sherbimijashte vendit nr 5055/1/2/3/4 dt 22.10.2024.kursi kembimit dt 21.11.2024. Liste pagese bordero bashkangjitur
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 14,000 2024-11-21 2024-11-26 55010120242024 Udhetim i brendshem 1012024,TKOB - dieta brenda vendit, urdh nr 646 dt 21.06.2024, nr 683 dt 05.07.2024, nr 683/1 dt 10.07.2024, nr 922 dt 26.09.2024, nr 976 dt 10.10.2024, nr 976/1 dt 14.10.2024, lsitepagese