Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 76,500 2024-12-18 2024-12-19 25110111412024 Shpenzime per honorare 1011141 Fak. Drejtesise 2024, Pagese komisioni i perhershem,BA 118 dt 17.7.2019,shkrese 196/15 dt  27.11.24,urdh pag 196/16 dt 11.12.24,listpagese
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 211,671 2024-12-18 2024-12-19 161921270012024 Pagese paaftesie BASHKIA LEZHE PAAFTESIA SIPAS LISTEPAGESES DHJETOR 2024, NR PERFITUESVE 17
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 8,500 2024-12-18 2024-12-19 38521160012024 Sherbime te tjera 2116001 Bashkia Libohove liste pagese eksperti
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 158,280 2024-12-18 2024-12-19 79010220012024 Shpenzime per honorare 1022001 Akad Shkencave ,lik honorare projekti,VKA nr 14 dt 11.4.2023,shkrese nr 1759 dt 17.12.2024,listepagese dt 17.12.2024,tatim burim
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 155,040 2024-12-18 2024-12-19 79610220012024 Shpenzime per honorare 1022001 Akad Shkencave ,lik honorare projekti,Kontrate  nr 10964/5 dt 16.08.2023,shkrese nr 1722/1 dt 16.12.2024,,listepagese dt 17.12.2024,tatim burim
    Muzeu Historik Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 181,130 2024-12-17 2024-12-18 15810120102024 Pensione per moshe madhore 1012010  Muzeu Historik 2024 - shperblim per dalje ne pesnion, urdh ne 134 dt 12.12.2024, shkr nr 14285/1 dt 05.12.2024, listepagese
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 62,900 2024-12-17 2024-12-18 102410130232024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023 Spitali Shkoder  Paga me kontrate Bordero nr 3227 skedar nr 3227/5 dt 12.12.2024 numri i personave 2
    Dogana Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 273,205 2024-12-17 2024-12-18 16610100802024 Paga neto per punonjesit e miratuar ne organike 1010080 Dogana TR 2024 -shperbime nga sanksionet m Korrik - Dhjetor  shkres dp  Doganave  25402 dt 3.12.2024  shk 26224/1 dt 17.12.2024 list pag 17.12.2024
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 10,500 2024-12-17 2024-12-18 30810111012024 Te tjera transferta tek individet ARSIMI LIBRAZHD,Likujdim transport nxenesish Shtator-Dhjetor 2024.
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 89,250 2024-12-13 2024-12-18 594821010012024 Shpenzime per honorare 2101001 Bashkia Tirane Honorare pedagogesh S.Kosova,L.Cadri,R.Jashari Mbajt tat ne burimSipas LP Dhjetor 2024UK3231,3233,3234,3236,3239,3240,3242,3245,3246,3249,3250,3255Nentor24S.KosovaUK3230,3252L.CadriUK3248,3251,3253Nentor2024R.Jashari
    Shkolla profesionale Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 60,000 2024-12-17 2024-12-18 18510121652024 Shpenzime per situata te veshtira dhe per fatekeqesi 1012165 Shkolla Profesionale Elbasan,  Shperblim ne rast fatkeqesie, Urdher Titullari nr.228/3 dt. 16.12.2024 , Pembledhese borderoje dt.16.12.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2024-12-13 2024-12-18 74610110012024 Te tjera transferta tek individet MAS pagese nga fondi i vecante (semundje),Urdh nr 596 protk.7194/2 dt 12/12/2024 bordero dt 12/12/2024
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 8,640 2024-12-17 2024-12-18 77610130192024 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI MUAJI TETOR 2024 SIPAS LISTEPAGESES
    Dega e Instat rrethi Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 17,000 2024-12-17 2024-12-18 11410500092024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050009 Dega e Instat Rrethi Elbasan Shpenz.qeraje për ambient të marrë me qera për zyrën e Statistikës Gramsh bazuar në kontr.nr.9/3 dt 03.06.2024 sipas listëpagesës Nëntor 2024 dt 17.12.2024
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 60,000 2024-12-17 2024-12-18 24710121662024 Te tjera transferta tek individet 1012166 SHKOLLA PROF SHERBIME SHPERBLIM PER RAST FATKEQESIE  URDHER NR 46 DT 16.12.2024 SIPAS LISTEPAGESES
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 255,000 2024-12-17 2024-12-18 15421010762024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101076-Agjensia e Industrise Kreative 2024- Likujduar Qera Ambjet Zyra muaji NENTOR 2024, Kontr ne vazhd nr 83 dt 09.03.2023,  PVD nr 511 dt 10.12.2024, Urdher Ekzekutiv 511/1 dt 10.12.2024 listepagese
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 77,860 2024-12-17 2024-12-18 49321090082024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2109008 Qendra Ek. Arsimit - Pagese ambiente me qera. Kontrate  dt 06.12.2024. Urdher titullari nr 530 dt 11.12.2024. Liste pagese bashkangjitur
    Admin Qendrore e ISHP (3535) BANKA KOMBETARE TREGTARE Tirane 363,000 2024-12-17 2024-12-18 47510121132024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012113 Ad Qend ISHP,lik vend gjyqi,urdher nr 329 dt 16.12.2024,vendim gjykate dt 06.04.2024,listepagese( detyr prapamb ),listepagese 11.12.2024
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 152,300 2024-12-17 2024-12-18 58010240012024 Udhetim i brendshem 1024001 K.L.Sh. 2024 - dieta vkm 329 dt 20.04.2016 ub 22 dt 12.12.2024 listepg
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 43,500 2024-12-17 2024-12-18 8810131482024 Udhetim i brendshem 1013148 Dr.Raj O.Sh.K.Sh 2024 - dieta, korrik-Nentor 24, urdher nr 134 dt 26.11.24, listepagese dt 02.12.24