Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 125,418,759,360.00 123,867 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
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 405,146 2024-11-12 2024-11-14 36110112642024 Shpenzime per honorare 1011264 A.S.C.A.P 2024 - honor hart, redakt pyetj, vend nr 98 dt 27.2.2019, urdh nr 32 dt 15.1.2024, urdh nr 128 dt 16.7.2024, relac nr 937/1 dt 7.11.2024, listpag, mbajtur TB
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 254,168 2024-11-12 2024-11-14 543621010012024 Paga neto për punonjesit e miratuar në organikë 2101001 Bashkia Tirane Paga neto aparat Paga Tetor 2024 Listepagesa dt1.11.2024
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 372,700 2024-11-13 2024-11-14 21621110042024 Te tjera materiale dhe sherbime speciale PROJEKTI KENGA QYTETARE FIERAKE NE TETOV QENDRA EKONOMIKE E KULTURES B.FIER URDH.TIT 9101 DT 09/11/2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 2,298,615 2024-11-11 2024-11-14 33410110552024 Shpenzime per honorare 1011055 QSHA 2024, honorar vleres lenda matematike, VKM nr 175 dt 8.3.2017, urdh nr 2889/4 dt 30.10.2024, listpag dt 8.11.2024, mbajtur TB
    Federata Shqiptare Taekwendo Word (WTF) BANKA KOMBETARE TREGTARE Tirane 100,000 2024-11-13 2024-11-14 7310112302024 Transferta per klubet dhe asociacionet e sportit 1011230 Fed e Taewkondo 2024 , pag kontr sherb, udhez MAS nr 4 dt 25.2.2022, kontr sherb dt 1.11.2024, listpag dt 12.11.2024, mbajtur TB
    Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 11,000 2024-11-13 2024-11-14 33120110012024 Udhetim i brendshem 2011001 Keshilli i Qarkut GJ  dieta liste pagese
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 123,910 2024-11-12 2024-11-14 31810110022024 Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat pagese urdher nr 1234 prot date 15.10.2024  vkm 119 dt 01.03.2023  transport mesues dhe nxenes tetor 2024  listepagesa
    Zyra Arsimore Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 39,680 2024-11-13 2024-11-14 16510110892024 Shpenzime te tjera transporti
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA KOMBETARE TREGTARE Tirane 114,500 2024-11-13 2024-11-14 20610121102024 Udhetim i brendshem 1012110  2024 -  dieta brenda vendit, urdh nr 145 dt 11.11.2024, listepagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 66,560 2024-11-13 2024-11-14 17210130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Dieta, Listepagese.
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 12,769 2024-11-13 2024-11-14 42410111082024 Shtese page per pune jashte orarit 1011108 Universiteti Gjirokaster. Paga per ore jashte orarit, Listepagese.
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 255,000 2024-11-13 2024-11-14 18521020062024 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese pagese artiste aktiviteti kongresi i gruas kont. 29.10.2024 proces verbali i realiz. 05.11.2024 urdher 81 dhe 82 dt 31.01.2024 vendimi i bordit 19.12.2023 mb. zhvillim aktivitet 28.10.2024 listepagesa
    Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 24,480 2024-11-13 2024-11-14 32720110012024 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli i Qarkut GJ liste pagese per pjesemarres ne aktivitetin qytete me kala
    Administrata Qendrore SHSSH (3535) BANKA KOMBETARE TREGTARE Tirane 200,000 2024-11-13 2024-11-14 28510131412024 Shpenzime per honorare 1013141 Sh.S.Sh 2024 - honorare KMCAP KMPV dhe NIVELI I, vkm nr 418 dt 27.06.2012, i ndryshuar, urdher mshms nr 434 dt 22.07.2020, mbajt. tatim ne burim, upag nr 7521 dt 3.10.24, listepagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 49,500 2024-11-08 2024-11-14 77710100012024 Udhetim i brendshem Min.Fin.Dieta brenda vendit,L.pagese dt.28.10.2024, u. sherb,  urdher nr.842/12 dt.03.10.2024,urdher nr.81 prot nr.842/6 dt.20.06.2024, autoriz. nr.9517/1 dt.17.07.2024,autoriz nr 10327 dt.24.07.24,memo dt 15.07.24, fatura.
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 183,600 2024-11-13 2024-11-14 69521050012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KRYEPLEQ DHE KESHILLTARE LISTPREZENCE MUAJI TETOR 2024
    Nd-ja Tregut Lire (3535) BANKA KOMBETARE TREGTARE Tirane 6,733,476 2024-11-11 2024-11-14 29321010492024 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049-DPTTV 2024- Kthim Shume nga Bashkia Tirane, Shkrese nr 39964/1 dt 29.10.2024, Listepagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 2,244,848 2024-11-11 2024-11-14 33010110552024 Shpenzime per honorare 1011055 QSHA 2024, honorar vleres lenda gjuhet e huaja, VKM nr 175 dt 8.3.2017, urdh nr 2889/4 dt 30.10.2024, listpag dt 8.11.2024, mbajtur TB
    Drejtoria e shendetit publik Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 4,500 2024-11-13 2024-11-14 15210130282024 Udhetim i brendshem 1013028 Dieta bordero tetor 2024,listepagese banke
    Qendra e Arsimit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 23,800 2024-11-13 2024-11-14 30221290122024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129012 Qendra e Arsimit Lu, Sa lik. Qera ambjenti per kopesht femijesh muaji Tetor 2024,kont.nr.01,03,08,dt.03.01.2024, Urdh.lik.462,dt.11.11.2024,listepagesa bashkelidhur