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 (3535) BANKA KOMBETARE TREGTARE Tirane 103,876 2018-12-21 2018-12-26 44510110392018 Shpenzime per honorare 1011039-2017 REKTORATI UT kosto shkres 20.12.18 list 20.12.18
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 6,800 2018-12-24 2018-12-26 46410550012018 Shpenzime per honorare 1055001-Sh.Magjistratures,602- honorare keshilli pedagogjik VKM NR 418 DT 27.06.2012,Vendim KD. nr 24 dt 23.10.2017,u.brendshm nr 173 dt 20.12.18,liste-pagese dt 24.12.18,plan 3 fakti 1
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 10,000 2018-12-20 2018-12-26 389221010012018 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni Nentor 2018 Julinda Dhame Fat.33 dt.22.11.2018 serial 59008328 VKM 864 dt.23.07.2010
    Reparti i NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 768,300 2018-12-24 2018-12-26 29410160122018 Shtese page per pune ne turne te dyta dhe te treta 1016012 FNSH-ja Lik ore nate nentor 2018 liste
    Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Tirane 1,846,878 2018-12-21 2018-12-26 22910630022018 Shtese page per veshtiresi dhe rreziqe Komisioni i Pavarur i Kualifikimit 1063002 , Paga per veshtiresi Listepagesa Nr. pun Pl.64 fakt 14dhjetor 2018 ligji 84/2016 vendimi 71 dt 21.12.2018 nr.8544/2 urdher titull 21.12.2018
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Tirane 153,000 2018-12-24 2018-12-26 22510920012018 Libra dhe publikime profesionale ISKK 1092001korrektim fjalori ub 17 dt 17.12.2018 kontr 642/1 dt 03.09.2018 listpgese
    Reparti Special "Renea" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 600 2018-12-24 2018-12-26 354101600912018 Sherbime telefonike 1016009 1016009- RENEA Lik ribursim tel liste 24.12.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 9,000 2018-12-24 2018-12-26 35710130552018 Udhetim i brendshem 1013055 QKTGJ dieta autorizime dhjetor 2018 listpagesa dt 24.12.2018
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2018-12-24 2018-12-26 52610220012018 Udhetim i brendshem 1022001-Akademia Shkencave,lik pagese dieta br vendit listpag dt 24.12.2018, aut nr 461 dt 18.12.2018
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 1,500 2018-12-20 2018-12-26 390021010012018 Sherbime telefonike 2101001 Bashkia Tirane Pagese limit telefoni tetor 2018 Indit Puteci fat.261183478 dt.31.10.2018 VKM 864 23.07.2010
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2018-12-20 2018-12-26 390421010012018 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni Nentor 2018 Jonida cerekja Fat.90865218 dt.13.11.2018 serial 227284043 VKM 864 dt.23.07.2010
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) BANKA KOMBETARE TREGTARE Tirane 291,500 2018-12-24 2018-12-26 174101161312018 Udhetim i brendshem Agjensia per Mbeshtetjen e Veteqeverisjes Vendore dieta autorizim 18 liat pag 24.12.18
    Universiteti Bujqesor (3535) BANKA KOMBETARE TREGTARE Tirane 38,250 2018-12-24 2018-12-26 66610110412018 Shpenzime per honorare Univers.Bujqesor.pagesa bordi adm bord 24.12.2018 urdh 19 dt 2.3.2018 VBAd 16 dt 16.6.2018 VBA nr 10 dt 10.4.2017
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 176,810 2018-12-21 2018-12-26 34210111412018 Udhetim jashte shtetit 1011141 FAKULTETI I DREJTESISE dieta aut 15.11.18 list pag
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 6,000 2018-12-24 2018-12-26 23410870272018 Udhetim i brendshem AKCESKU , lik dieta liste pagese , autorizim nr 371 dt 5.12.2018
    Admin Qendrore e ISHP (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2018-12-24 2018-12-26 26510102272018 Udhetim i brendshem 1010227 Adm Qendrore ISHP se,Dieta te Brendshme, Urdher 249 dt 17.12.2018,urdher 244/1 dt 11.12.18, bordero
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 2,210,250 2018-12-21 2018-12-26 94110051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.74,75 dt 20.12.2018, sipas listes 941 dt .21.12..2018
    Burgu 302 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 37,812 2018-12-24 2018-12-26 20710140102018 Shtese page per gradat ushtarake 1014010, IEVP Paraburgim (Burgu 302),page gadishmerie nentor,listpagese
    Agjensia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE Tirane 38,500 2018-12-24 2018-12-26 21910260902018 Udhetim i brendshem AKB 2018 dieta shkres 20.12.18 list pag
    Shkolla Shqiptare e Administratës Publike (3535) BANKA KOMBETARE TREGTARE Tirane 103,275 2018-12-24 2018-12-26 22310870142018 Kosto e trajnimit dhe seminareve ASPA , lik shpenzime eksperti , kontr 19 dt 358 dt9.11.2018, listepagese