Treasury Transactions 2015-2018

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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 63,063,273,277.00 68,678 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
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 11,475 2018-12-26 2018-12-27 173621410012018 Shpenzime per honorare 2141001 Bashkia Shkoder, honorare keshilli artistik kulturor, bordero dhjetor 2018, urdher pagese nr 226 dt 04.12.2018, fische buxheti p11 f2 o2 a13
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) BANKA KOMBETARE TREGTARE Shkoder 8,500 2018-12-26 2018-12-27 34021410102018 Shpenzime per honorare 2141010 Drej ekonomike e Arsimit HONORARE UP NR 112/1 DT 23.11.2018, VKB 85 DT 26.12.2018 PCV DT 22.11.18 BUXHP9F3O1A1 BORDERO 1,SHKRESE 19932 DT 7.11.18,SHKRESE22568 DT 24.12.2018
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 17,500 2018-12-26 2018-12-27 11721390112018 Udhetim i brendshem 2139011 Dieta List-pagesa Dhjetor 2018 Nd-ja Sherbimit Pyjor SKRAPAR
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 248,380 2018-12-26 2018-12-27 27121011612018 Udhetim jashte shtetit 2101161 Agjen.Mbrojt.Konsumatorit 2018 vizite zyrtare aut nr 39357 date 23.10.2018 listpagese
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA KOMBETARE TREGTARE Tirane 179,560 2018-12-26 2018-12-27 38710161282018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016128-DFPO Lik vend gjyqi per Afrim Roshi vend 628 dt 22.11.2018
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2018-12-26 2018-12-27 21010140492018 Shpenzime per honorare 1014049 KOM BIRESIMEVE, lik honorare ,VKM nr 656 dt 31.10.2018,urdh brendsh 137 dt 14.11.2018,listepagese
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BANKA KOMBETARE TREGTARE Tirane 95,688 2018-12-26 2018-12-27 30610140962018 Udhetim i brendshem Agj Trajt Pronave,dieta urdher nr 421 date 18.12.2018 listpagese
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 29,865 2018-12-26 2018-12-27 42410111402018 Udhetim jashte shtetit 2018- FAKULTETI SHKENCAVE TE NATYRAVE dieta aut 29.10.18 list pag
    ALUIZNI - Tirana 2 (3535) BANKA KOMBETARE TREGTARE Tirane 300,827 2018-12-26 2018-12-27 12710141092018 Raporte mjeksore te paguara nga punedhenesi Aluizni Tirana 2 paga kontrate dhjetor2018 nr pun 11-6 liste pagese
    IPQP Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2018-12-26 2018-12-27 17010160052018 Shperblime per rezultate ne pune 1016005 instituti i pergatitjes se qeneve te polic. lik paga shperblime peer rezultate ne pune ur nr 1257 dt 24.12.2018 listpagese dt 26.12.2018
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA KOMBETARE TREGTARE Tirane 1,000 2018-12-26 2018-12-27 24310131422018 Udhetim i brendshem 1013142- QKTDHVF, -602, dieta sipas autorizimit nr8 dt 17.12.2018 permbledhese dt 24.12.2018
    Drejtoria Vendore e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 879,500 2018-12-26 2018-12-27 50310160202018 Udhetim i brendshem 1016020 Drej Vendore Pol Tirane Lik dieta brenda vendit vkm 997 dt 10.12.2010 i ndrysh 329 dt 20.04.2016 urdh 628 dt 25.06.2018
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 467,500 2018-12-26 2018-12-27 121510500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik konsulence PPP,kontr 02.05.2018,urdher 349/6 dt 20.12.2018,,listepagese tatim ne burim
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BANKA KOMBETARE TREGTARE Tirane 24,000 2018-12-26 2018-12-27 23110100972018 Udhetim i brendshem 1010097- DPPP Parave, lik dieta br vendit listpag dt 26.12.2018, shkrese nr 807/3 dt 20.11.2018
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 110,500 2018-12-26 2018-12-27 25010050392018 Shpenzime per honorare 1005039-A.K.Duhan-Cigare,602- Honorare- nentor -dhjetor 2018,per Komisjoni degustimit te cigareve VKM NR 224 DT 13.04.2001,Urdher.M.B.ZH.R.nr 110 dt 8.03.2018,p.verb degustimi dt 26.11/26.12.2018,liste-pagese dt 26.12.2018-4 anetare
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2018-12-26 2018-12-27 25310950012018 Udhetim i brendshem A.I.D.S.SH 1095001 Lik dieta brenda vendit, urdher 60 dt 18.12.18,autoriz 1121/2 dt 18.12.18,listepagese
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 43,000 2018-12-26 2018-12-27 29010120602018 Udhetim i brendshem 1012060 IMK dieta, urdher 233,237,240, 241, 243,244 dt 12.12.18-18.12.18, miratim 9222/1 dt 21.12.18, 9266/1 dt 24.12.18, listpagese
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 82,000 2018-12-23 2018-12-27 133810060542018 Udhetim i brendshem 1006054 ARRSH List-pagesa e punonjesve Dieta periudha Gusht-Dhjetor 18
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2018-12-26 2018-12-27 22810171262018 Udhetim i brendshem 1017125- AKSHE, -602 lik dieta brenda vendit , autorizim nr 3326 dt 9.11.2018 , listepagese 29 dt 24.12.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 2,549,529 2018-12-26 2018-12-27 100310160792018 Paga baze Apar Drej Pergj Policise pagese shperblim Ligji nr 108/2014 urdher nr 1258 dt 24.12.2018 liste pagese