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
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 7,500 2018-12-26 2018-12-27 16010131212018 Udhetim i brendshem 1013121 Agjens Mbrojtjes te Drejtave te Femijes.602-shp udhetimi sipas autorizimit nr 306/1 dt 21.12.2018 listepageses dt 26.12.2018
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 210,800 2018-12-26 2018-12-27 34710111412018 Shpenzime per honorare 1011141 FAKULTETI I DREJTESISE pages kesh profes. bord 24.12.18 shk 1387 dt 21.12.2018 vkm 656 dt 31.10.2018 vkm 418 dt 27.6.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 139,400 2018-12-26 2018-12-27 62610050012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MBZHR,602 paguar vendim gjyqesor per Sul Cakonin paga per nentor, dhjetor 2018,vazhd Aut 2474/1 dt 23.03.2018,VGJSHK I 1294 dt 28.03.2014,VGJAP 401 dt 03.03.2015,VGJL 00-2018-92 dt 16.01.2018 listepagesa dt 26.12.2018,deri me kthim ne pune
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 8,003,486 2018-12-26 2018-12-27 116310100772018 Te tjera shperblime per personelin Drejtoria e Pergj. e Doganave , lik shperblime nga kap 6 ( Gjobat), listpag dt 24.12.2018, urdher nr 16614 dt 12.07.2018, urdher nr 28460 dt 03.12.2018
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 10,000,000 2018-12-26 2018-12-27 421221010012018 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Shpronesim blloku 51 rrg Don Bosko VKM 793 22.09.15 nr.9/448 shk I-17370 25.07.18 prokure 2200 06.07.18
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 98,635 2018-12-26 2018-12-27 120710500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T 1050001 lik paga kontrate ,VKM nr 202 dt 15.03.2017,,listepagese
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 30,430 2018-12-26 2018-12-27 118510500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T 1050001 lik Paga kontrate,shkresa 349/2 dt 18.4.2018,listepagese
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 291,605 2018-12-26 2018-12-27 42810111402018 Shtese page per pune jashte orarit 2018- FAKULTETI SHKENCAVE TE NATYRAVE ore pune per pranimet ne ciklin e pare teb studimeve vendim nr 69 dat 12.12.list pag
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 6,000 2018-12-26 2018-12-27 72621590012018 Pagese paaftesie 2159001 B SELENICE INVALITET DHJETOR 2018
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 51,000 2018-12-26 2018-12-27 121221460012018 Te tjera materiale dhe sherbime speciale qera kopshti bashkia 2146001 nentor dhjetor
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,045,500 2018-12-26 2018-12-27 119321460012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga keshilltaret bashkia 2146001 nentor dhjetor
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 323,000 2018-12-26 2018-12-27 114021460012018 Te tjera materiale dhe sherbime speciale qera kopshti bashkia 2146001 nentor dhjetor
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 97,515 2018-12-26 2018-12-27 72521590012018 Pagese paaftesie 2159001 B SELENICE INVALITET DHJETOR 2018
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 220,830 2018-12-26 2018-12-27 111421460012018 Te tjera materiale dhe sherbime speciale paga kryepleqt bashkia 2146001 nentor
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 374,906 2018-12-26 2018-12-27 113221460012018 Te tjera materiale dhe sherbime speciale bonus strehimi bashkia 2146001 nentor dhjetor
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 220,830 2018-12-26 2018-12-27 119221460012018 Te tjera materiale dhe sherbime speciale paga kryepleqt bashkia 2146001 dhjetor
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 223,708 2018-12-26 2018-12-27 69810111362018 Paga me kontrate per kohe te kufizuar 1011136 UNIVERSITETI PAGESE PEDAGOGE TE JASHTEM DHE TE FTUAR BORDERO 2018
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 197,685 2018-12-26 2018-12-27 70010111362018 Paga me kontrate per kohe te kufizuar 1011136 UNIVERSITETI PAGESE PEDAGOGE TE JASHTEM DHE TE FTUAR BORDERO 2018
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 15,840 2018-12-24 2018-12-26 10610141222018 Udhetim i brendshem Aluizni Berat 1014122, dieta nentor 2018
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 39,000 2018-12-24 2018-12-26 51910160232018 Uniforma dhe veshje te tjera speciale 1016023 drejtoria e policise berat pagese uniforma sipas listepageses