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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  • 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
    Bordi i Kullimit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 236,880 2018-12-21 2018-12-26 36310050742018 Sherbime te tjera DREJT E UJITJES DHE KULLIMIT PAG SIPAS LISTEPAGESE PER KONTRATE SHERBIMI NR 432/4;432/5,432/6,432/7.432/8 DT 29.02.2018,URDHER NR 65 DT 27.02.2018
    Dogana Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 5,000 2018-12-24 2018-12-26 14610100952018 Te tjera shperblime per personelin DOGANA LEZHE LIK SIPAS LIST-PAGESES DHJETOR 2018 SHPERBL PER PERSONELIN SIPAS SHKRES 30022/1 DT.21.12.2018 TE DPD,SHKRES 28460 DT.03.12.2018,URDHER-PERFITIMI NR.2022/4 DT.21.12.2018 TE DOGANES LEZHE,NR PERFITUES 1
    Drejtoria Arsimore Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 533,613 2018-12-24 2018-12-26 29510110202018 Shtese page per veshtiresi dhe rreziqe DREJTORIA ARSIMORE LEZHE PAG DIF PAGE PER LARGESI SHTATOR-DHJETOR 2018 SIPAS LISTEPAGESES,VKM NR 175 DT 08.03.2017,VKM 398 DT 03.05.2017,NR PUN 71
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 3,840 2018-12-21 2018-12-26 25610100602018 Udhetim i brendshem DREJTORIA E TATIMEVE LEZHE LIK DIETA SIPAS LIST-PAGESES DHJETOR 2018 ISIDOR FRASHNI,AUTORIZ.7865,7694/1,7932/2,8159,8190,8243,8406,8491,8492,8720,8763,8808
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 5,148,688 2018-12-24 2018-12-26 61921570012018 Paga baze 2157001 Bashkia Vau Dejes, paga nentor 2018, 142 pn, UK 357/358 DT 07.12.2018
    Dogana Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 12,200 2018-12-24 2018-12-26 13810100822018 Te tjera shperblime per personelin 1010082 DOGANA SHKODER, shperblim nga gjoba, bordero per 2 persona, miratim DPD nr 30046/1 dt 21.12.2018, ligji 8449 dt 27.01.1999, udhezim 48 dt 08.12.2009
    Drejtoria Rajonale Tatimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 2,220 2018-12-24 2018-12-26 20910100732018 Udhetim i brendshem 1010073 Dega Tatim Taksa Shkoder, dieta, bordero per 2 persona,
    Drejtoria Vendore e Policise Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 29,000 2018-12-24 2018-12-26 34710160212018 Udhetim i brendshem 1016021 DREJTORIA POLICISE, shpenzime per dieta, 2 punonjes sipas borderose, vkm nr 329 dt 20.04.2016
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA KOMBETARE TREGTARE Tirane 100,000 2018-12-24 2018-12-26 30110260872018 Udhetim i brendshem Agj komb zonave te mbrojtura dieta shkres 24.12.18 list pag
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2018-12-24 2018-12-26 16610112042018 Udhetim i brendshem INST. I FIZ. BERTH.djeta kont +plan financiar nr 20826 dt 03.08.2016 liste pagese 20.12.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 755,165 2018-12-24 2018-12-26 82710110012018 Shpenzime per honorare MASR,Honorare eksperte programesh studimi te IAL-ve, VKM nr 109/2017 dt 10/05/2017,Urdh nr 577 dt 14/09/2018, Urdh. nr 295 dt 29/05/2018 Bordero dt14/12/2018,Tatim i mbajtur ne burim
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 169,073 2018-12-21 2018-12-26 34310111412018 Paga me kontrate per kohe te kufizuar 1011141 FAKULTETI I DREJTESISE o mesimore shkres 21.12.2018 list pag
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) BANKA KOMBETARE TREGTARE Tirane 45,900 2018-12-24 2018-12-26 250101012792018 Sherbime te tjera 1010279 Drejtoria E Pergjithsme Akreditimi 2018 Lik pjesemarje ne komitete vkm 667 dt 29.07.2015 urdh 66 dt 11.12.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) BANKA KOMBETARE TREGTARE Tirane 50,575 2018-12-24 2018-12-26 52010061602018 Shpenzime per honorare A.K.P.T lik dieta brenda vendit akad + 100 fshatra,vkm nr 492 dt 26.07.2018 urdher nr 48/03 dt 17.08.2018 ,listpagese -24.12.2018
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 77,314 2018-12-24 2018-12-26 22510111372018 Shtese page per pune jashte orarit FAK.I GJU. TE HUAJA ore grupe pune Vend Bordit nr 69 dt 12.12.2018 Ligji nr 136/2015 dt 05.12.2015 urdher nr 133 dt 20.12.2018 liste pagese
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 12,750 2018-12-24 2018-12-26 27210880012018 Shpenzime per honorare AMSHC 1088001-602-pagese honorare Bordi Mbikqyres AMSHC,VKM nr 769 dt 15.07.2009,U.B. nr prot 258 dt 20.12.18,liste-pagese dt 24.12.18
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 2,500 2018-12-24 2018-12-26 27510161102018 Udhetim i brendshem 1016110 SHCBA Lik dieta brenda vendit urdher 2069 dt 19.12.2018 liste
    Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE Tirane 12,500 2018-12-24 2018-12-26 31610310012018 Udhetim i brendshem Agjensia Telegrafike shqiptare 1031001 Dieta 24.12.2018 prog.20.12.2018 vkm 997 dt 10.12.2010 urdher 24.12.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) BANKA KOMBETARE TREGTARE Tirane 59,500 2018-12-24 2018-12-26 53210061602018 Shpenz. per rritjen e AQ - studime ose kerkime A.K.P.T lik honorare akad + 100 fshatra,vkm nr 492 dt 26.07.2018 urdher nr 48/03 dt 17.08.2018 ,listpagese -24.12.2018
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 10,200 2018-12-21 2018-12-26 131910060542018 Shpenzime per honorare 1006054 ARRSH Shkresa Nr.10032/3 dt 21.12.2018 Mbi pagesen e anetareve te Bordit te Menaxhimit te ARRSH Sipas VKM Nr.28 dt 17.01.2018 dhe Vkm 656 dt 31.10.2018, shkresa nr. 10032/2 dt 20.12.2018 vendim nr.12