Treasury Transactions 2015-2018

Treasury Branch:

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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
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA KOMBETARE TREGTARE Tirane 48,153 2018-12-21 2018-12-26 24010111382018 Shtese page per punonjesit qe rregullohen me akte te veçanta FHF, ore ngarkes shkres 20.12.18 list pag
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) BANKA KOMBETARE TREGTARE Tirane 7,500 2018-12-24 2018-12-26 245101012792018 Udhetim i brendshem 1010279 Drejtoria E Pergjithsme Akreditimi 2018 Lik dieta brenda vendit urdh 64 dt 05.12.2018 liste
    Enti Kombëtar i Banesave (3535) BANKA KOMBETARE TREGTARE Tirane 15,425,184 2018-12-24 2018-12-26 4810102842018 Transferte per mbulimin e perqindjeve te normave te interesave bankare Enti Komb.Banesave subvension interesat bankare per muajin 15 dhjetor 2018 deri me 15 janar 2019,udhezim nr 6257 dt 02.09.2008,kerkes instituc nr 2600/1 dt 21.12.18
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 713,000 2018-12-24 2018-12-26 24310760012018 Shpenzime per kompensime te tjera te papaguara 1076001 ILDKPI 2018 shp ekzekutim gjyqi, vendim nr 2504 dt 7.06.2018 , shkrese nr 3581 dt 17.12.2018 , shkrese 3570 dt 14.12.2018 , kerkese nr 3547 dt 24.12.2018 , trabsferte , 24.12.2018 , listepagese 24.12.2018
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 12,623 2018-12-24 2018-12-26 46210550012018 Shpenzime per honorare 1055001-Sh.Magjistratures,602- honorare komisioni testimit mendor-psik.Ex officio,Vendim KD. nr 25 dt 23.10.2017,u.brendshm nr 175 dt 20.12.18,liste-pagese dt 24.12.18,plan 4 fakti 1
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2018-12-22 2018-12-26 100310170012018 Shpenzime per te tjera materiale dhe sherbime operative MINISTRIA E MBROJTJES VKM, 335, 02.09.2018, UMM, 874,14.06.2018, LISTE PAGESE
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2018-12-24 2018-12-26 10110170792018 Udhetim i brendshem 1017079, IGJU dieta brenda vendit, autoriz. 978/1 dt 8.10.18 liste pagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 18,750 2018-12-20 2018-12-26 388921010012018 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus strehimi Dhjetor 2018 shk.44764 04.12.2018 VKB 27 29.03.2018
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 286,000 2018-12-24 2018-12-26 27610880012018 Udhetim i brendshem AMSHC 1088001-602-dieta brenda vendit ,autorizim sherbimi nr 257/1 dt 19.12.18,program pune dhjetor 18,liste-pagese dt 24.12.18
    Drejtoria e Antiterrorit (3535) BANKA KOMBETARE TREGTARE Tirane 77,000 2018-12-24 2018-12-26 16710161292018 Udhetim i brendshem 1016129 - DREJTORIJA ANTITERROR 2018 shpenzim djeta urdher nr 1558/3 dt 14.12.2018 ,1461/7/8 dt 14.11.2018 listpagese
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 131,000 2018-12-24 2018-12-26 55410170902018 Udhetim i brendshem 1017090 Rep Usht 6620 2018. dieta brenda vendit, plan kontrolli 1187/1 dt 17.4.18 listpagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 37,753 2018-12-24 2018-12-26 394921010012018 Pagese paaftesie 2101001 Bashkia Tirane Pagese paaftesie dhjetor 2018 NJA 7 VKB 148 21.12.2018
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 9,900 2018-12-24 2018-12-26 395621010012018 Pagese paaftesie 2101001 Bashkia Tirane Pagese paaftesie dhjetor 2018 NJA Dajt VKB 148 21.12.2018
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 771,340 2018-12-24 2018-12-26 43810110392018 Shpenzime per honorare 2017 REKTORATI UT pag senati shkres 13.12.18 list pag
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 89,396 2018-12-21 2018-12-26 43610110392018 Udhetim jashte shtetit 1011039-2017 REKTORATI UT dieta aut 30.10.18 list pag
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2018-12-20 2018-12-26 391621010012018 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni Dhjetor 2018 Fatjon Dhuli Fat.90878660 dt.17.12.2018 nr.227297300 VKM 864 data 23.07.2010
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 313,320 2018-12-21 2018-12-26 168710051312018 Udhetim i brendshem 1005131-D.SH.P.A. 602-dieta brenda vendit muaji nentor DSHPA,2018,Urdher Ministri nr 468 dt 02.11.2018, programe -pune nentor .SHKS mbzhr nr 8049/1 dt 3.11.18, ,liste-pagese- per 16 punonjs dt 19.12..2018
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) BANKA KOMBETARE TREGTARE Tirane 12,750 2018-12-24 2018-12-26 249101012792018 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
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 98,649 2018-12-24 2018-12-26 40610730012018 Paga me kontrate per kohe te kufizuar 1073001 KQZ 2018 shpenzim paga me kontr liste pagese dt 21.12.18 urdher 131 dt 21.12.18, shk 1944/1 dt 1.11.2018 p/f 50/48
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 1,220,667 2018-12-21 2018-12-26 35010111412018 Shtese page per pune jashte orarit 1011141 FAKULTETI I DREJTESISE shpenzime pune jasht orari shkres 18.12.18 vendim bordi ad 12.12.18 list pag 21.12.2018