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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 77,000 2018-12-22 2018-12-26 099910170012018 Udhetim i brendshem MINISTRIA E MBROJTJES DIETA AUSP, 548/1, 01.11.2018,SHK. 6944/4, 13.12.2018,AU, 8387,23.11.2018, 6/11,20.11,26.11, SHK. 2876, 11.12.2018LISTE PAGESE
    Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 8,400 2018-12-24 2018-12-26 11610131232018 Udhetim i brendshem 1013123 Dr Rajonale Sherbim Soc Shteteror, pagese udhetim i brendshem listepagesa dhjetor urdher 41 dt 23.02.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) BANKA KOMBETARE TREGTARE Tirane 1,303,900 2018-12-24 2018-12-26 53010061602018 Shpenz. per rritjen e AQ - studime ose kerkime A.K.P.T lik honorare drejtues ,asistent grupi perpunues grafik akad + 100 fshatra,vkm nr 492 dt 26.07.2018 urdher nr 48/03 dt 17.08.2018 ,listpagese -24.12.2018
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2018-12-20 2018-12-26 389321010012018 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni nentor 2018 Fatjon Dhuli Fat.90866380 dt.15.11.2018 serial 227285151 VKM 864 23.07.2010
    Instituti i Femijeve qe nuk degjojne (3535) BANKA KOMBETARE TREGTARE Tirane 268,705 2018-12-24 2018-12-26 12910110522018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Inst.nx qe s'degjojne ekz vgjyqi vend 1167 dt 21.3.2017 gj ad apelit vend 7533 dt 18.9.2017 bord 24.12.2018
    Dogana Rinas (3535) BANKA KOMBETARE TREGTARE Tirane 131,133 2018-12-24 2018-12-26 9210100792018 Te tjera shperblime per personelin 1010079- Dogana Rinas, lik shperblime nga kap 6 ( gjoba), listpag dt 21.12.2018, miratim i tit DPD nr 30073/1 dt 21.12.2018, shkresa e dog rinas nr 4525 dt 17.12.2018
    Drejtoria Rajonale AKU Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,000 2018-12-24 2018-12-26 23610051292018 Udhetim i brendshem 1005129-Dega Rajonale AKU. 602-dieta 2018,urdher brendshm nr 1183 dt 21.12.18,liste-pagese dt 24.12.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 637,500 2018-12-21 2018-12-26 91310120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,urdher 6779 7.dt.31.08.2018.kontrate 6779 3.dt.02.10.18.kontrate 6779 1.dt.02.10.2018.kontrate 6779 10.dt.02.10.2018.proc.verbal nr 5.dt.15.12.2018.listepagesa Dhjetor 2018.raport monitorimi nr.9384.dt.20.12.18
    Reparti Special "Renea" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 263,900 2018-12-24 2018-12-26 351101600912018 Paga baze 1016009 1016009- RENEA Lik dif page nr pun pl 223 fakt 220 liste 24.12.20148
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 357,000 2018-12-21 2018-12-26 34810111412018 Shpenzime per honorare 1011141 FAKULTETI I DREJTESISE honorare shkres 5.6.18 list pag
    Galeria Kombetare e arteve (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2018-12-24 2018-12-26 25910120212018 Te tjera transferime korrente 1012021 Galeria Arteve lik sherbim fotografi vep arti ur dt 19.12.2018 kontrat sherbimi 111/29 dt 26.10.2018 listpagese
    Admin Qendrore e ISHP (3535) BANKA KOMBETARE TREGTARE Tirane 55,000 2018-12-24 2018-12-26 26410102272018 Udhetim i brendshem 1010227 Adm Qendrore ISHP se,Dieta te Brendshme, Urdher 247 dt 17.12.2018, bordero
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2018-12-24 2018-12-26 52610061602018 Shpenz. per rritjen e AQ - studime ose kerkime A.K.P.T lik honorare udheheqes rajonal akad + 100 fshatra,vkm nr 492 dt 26.07.2018 urdher nr 48/03 dt 17.08.2018 ,listpagese -24.12.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 150,620 2018-12-21 2018-12-26 98810160792018 Paga baze 1016079 Apar Drej Pergj Policise shperblim shkres 28.9.18 list pag
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Tirane 23,520 2018-12-24 2018-12-26 15910120122018 Udhetim i brendshem 1012012 QKVF 2018 Lik dieta brenda vendit autor 329 dt 12.12.2018 liste
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 49,500 2018-12-24 2018-12-26 32610260602018 Udhetim i brendshem Agjensia Komb e Mjedisit 2018 dieta shkres 24.12.18 list pag
    QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 373,491 2018-12-24 2018-12-26 39310160562018 Sherbime te tjera 1016056, QFMT Lik pagese ushqimi vkm 68 dt 07.02.2018 autorizim 4974 dt 12.12.2018 urdher 136 dt 24.12.2018 liste
    Q.Form. Profes. Nr.1 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2018-12-21 2018-12-26 17110102162018 Shpenzime per honorare 1010216 DRFPP nr 1,lik honorare per anetaret e bordit, urdher drejt nr 64 dt 18.12.18,mbajtur tatim ne burim,listepagese
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 313,500 2018-12-21 2018-12-26 69810051312018 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 13 punonjs dt 19.12..2018
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 22,000 2018-12-24 2018-12-26 15510131342018 Udhetim i brendshem 1013134 DERJTORIA E SHERBIMIT SOCIAL VLORE DIETA 2018 ME BORDERO