Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA KOMBETARE TREGTARE Tirane 20,000 2018-12-26 2018-12-27 30210260872018 Udhetim i brendshem Agj komb zonave te mbrojtura dieta shkres 14.12.18 list pag
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 202,368 2018-12-26 2018-12-27 62810050012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MBZHR,602 paguar vendim gjyqesor Roland Larashi paga per nenor, dhjetor 2018,vazhdim Aut 4807/3 dt 30.08.2017,VGJSHK I 6652 dt 18.11.2014,VGJAP 2372 dt 25.05.2017,listepagesa dt 26.12.2018,deri me kthim ne pune
    ALUIZNI - Tirana 4 (3535) BANKA KOMBETARE TREGTARE Tirane 99,184 2018-12-26 2018-12-27 7710141112018 Paga baze Aluizni Zonat Turistike paga kontrate dhjetor 2018 nr pun 32-24 liste pagese
    Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 44,112 2018-12-24 2018-12-27 32610111592018 Paga baze ZYRA ARSIMORE KAMEZ 2018 qera kont 35/1 dat 1.8.18 list pag
    ALUIZNI - Drejtoria e Pergjithshme (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2018-12-26 2018-12-27 26410141072018 Udhetim i brendshem Drejt.Pergj.Aluiznit dieta,nentor dhjetor autoriz 3.12.2018liste pagese
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2018-12-26 2018-12-27 39710120242018 Te tjera transferime korrente 1012024 TOB 2018.likhonorare bordero dt 24.12.2018 vend bashk nr 41 dt 30.07.2018 kontr nr 717// dt 06.11.2018 dhe kontr nr 825/1 dt 14.12.2018
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA KOMBETARE TREGTARE Tirane 34,515 2018-12-26 2018-12-27 11710160782018 Shtese page per pune ne turne te dyta dhe te treta 1016078 Rep Sig e Ceremon Lik turne te 2 e3 urdh 58/10 dt 24.12.2018 bordero
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 267,000 2018-12-26 2018-12-27 194110110402018 Bursa Universiteti politeknik bursa tetor nentor 2018 shkr nr 326 dt 24.12.2018 liste pagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 130,832 2018-12-26 2018-12-27 63110050012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MBZHR,602,paguar vendim gjyqesor Ermal Hoxha,pagat nentor, dhjetor 2018,Vazhd aut 5559/2 dt 21.06.2018,VGJSH I 6570 dt 12.06.2013,VGJSHKI 1562 dt 17.3.2015,VGJSHK I 1562/1 dt 25.03.2015,listepagesa dt.26.12.2018, deri ne kthim ne pune
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 46,265 2018-12-26 2018-12-27 119110500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T 1050001 lik anketa LFS ,VKM nr 202 dt 15.03.2017,urdher 1036/9 dt 3.07.2018,,listepagese
    Oficina elektromjekesore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 55,000 2018-12-26 2018-12-27 13810130572018 Udhetim i brendshem 1013057 QKTBM dieta ub 190 dt 24.12.2018 listpagesa 26.12.2018
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 36,000 2018-12-26 2018-12-27 23810630022018 Udhetim i brendshem Komisioni i Pavarur i Kualifikimit 1063002 , Udhetimi dieta brenda vendit urdher 116 dt 11.12.2018 dhe 124 dt 26.12.2018 listepagesa
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 132,000 2018-12-26 2018-12-27 35310100402018 Udhetim i brendshem 1010040 Drejtoria Rajonale Tatimore, lik dieta br vendit listpag dt 26.12.2018, urdher nr 8463 dt 20.11.2018
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,000 2018-12-26 2018-12-27 46910170812018 Udhetim i brendshem 1017081- KDS,udhetim i brendshem,vkm 997 dt 329 dt 20.4.16, Urdher SH.T. nr 213 dt 26.11.18, listepagese bashkelidhurdt 26.12.18 per 1-punonjes
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 33,883 2018-12-26 2018-12-27 119410500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T 1050001 lik anketa ekonomike ,VKM nr 202 dt 15.03.2017,urdher 1663/9 dt 20.07.2018,,listepagese
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 84,660 2018-12-26 2018-12-27 34610111412018 Shpenzime per pjesmarrje ne konferenca 1011141 FAKULTETI I DREJTESISE shpenzime pjesm konferenc. autorizim 973/4-973/7 dt 22.1002018 bord 24.12.2018 urdh 973/12 dt 24.12.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 130,832 2018-12-26 2018-12-27 62710050012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MBZHR,602 paguar vendim gjyqesor per Alfred Omuri paga per nentor, dhjetor 2018,vazh Aut 7289/2 dt 1.11.2017,VGJSHK I 1606 dt 14.04.2014,VGJAP 167 dt 04.02.2015,VGJL 00-2017-959 dt 14.06.2017 listepagesa dt 26.12.2018,deri me kthim ne pune
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 281,500 2018-12-26 2018-12-27 117210100772018 Udhetim i brendshem Drejtoria e Pergj. e Doganave , lik dieta br vendit listpag dt 24.12.2018, urdher nr 30420 dt 24.12.2018,
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 10,000 2018-12-26 2018-12-27 193810110402018 Shpenz. per rritjen e AQ - studime ose kerkime Universiteti politeknik shp studim projektime Autorizim nr 1907/1 , 1907/2 dt 15.11.2018 liste pagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 33,025,200 2018-12-24 2018-12-27 135810130012018 Kompensim perndjekurit politike 1013001 Min Shendet. Demshperblim per teperndjekurit politik Sh MF nr ,22078,22079 dt 17.12.2018