Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 128,158,819,024.00 126,300 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 71,500 2024-12-13 2024-12-17 157010051172024 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve tetor nentor dhjetor 2024 listpagese 13.12.2024
    Drejtori Rajonale AKPA Diber (0606) BANKA KOMBETARE TREGTARE Diber 122,570 2024-12-13 2024-12-17 43010121162024 Te tjera transferta tek individet 2024, AKPA Diber, 1012116, fond i vecante, dalje ne pension, urdher nr710/1, dt12.12.2024, bordero dhe lista e bankes bashangjitur
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 104,363 2024-12-16 2024-12-17 194821410012024 Te tjera transferta tek individet 2141001 Bashkia Shkoder,Subvenc qiraje per perf qe nuk e perball qir ne tregun e lire,VKB 7/35 dt31.01.24/31.05.24+shp ligj,urdh 1567/04.11.24,listepag permb 1222 dt 12.12.24,listepag banka 1226 dt 12.12.24 - 12 perf + kontratat respektive
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2024-12-13 2024-12-17 252110130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj NENTOR  min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 548/7 date 05.12.2022
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,748,055 2024-12-16 2024-12-17 52121300012024 Pagese paaftesie Bashkia M.Madhe lik.PAK Dhjetor  2024 ligji 57/2019 personi i autorizuar Altin Rrukaj  nr.I10225088H
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 22,000 2024-12-16 2024-12-17 119321220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA DHJETOR 2024, VKB NR.7 DT 25.01.2024, URDHER NR.1264 DT 10.12.2024, LISTE PAGESE
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 33,150 2024-12-16 2024-12-17 12721060082024 Shpenzime per te tjera materiale dhe sherbime operative 2024, Qendra Kulturore Diber, 2106008, pagese pjesemarresve ne koncertin  feste ne kala Petrel 2024 , urdher nr 22, dt12.12.2024 listepagesa bashkengjitur
    Qendra Kombetare e Biznesit (3535) BANKA KOMBETARE TREGTARE Tirane 114,022 2024-12-16 2024-12-17 19410121082024 Udhetim jashte shtetit 1012108 QKB 2024 - dieta jashte vendit, urdh nr 47 dt 10.12.2024, aut nr 15445/1 dt 23.10.2024, listepagese
    Agjencia Kombëtare e Rinisë (3535) BANKA KOMBETARE TREGTARE Tirane 70,497 2024-12-16 2024-12-17 21010870392024 Udhetim jashte shtetit 1087039,AKR-Lik dieta , urdh nr.138 dt 23.8.24 , shkresa ministris nr.6174/1 dt 13.11.24 , listpag dt 10.12.24
    Qendra Ekonomike e Arsimit (0707) BANKA KOMBETARE TREGTARE Durres 54,000 2024-12-13 2024-12-17 51721070082024 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT/SHPERBLIM FONDI I VECANTE  LINDITA TEKU URDHER NR.449  DT.04.12.2024  SIPAS LISTEPAGESES
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 52,681 2024-12-16 2024-12-17 128610500012024 Sherbime te tjera 1050001 INSTAT, lik anketa,urdher nr 2210/1 dt 13.11.2024,listepagese
    Qendra Ekonomike e Arsimit (0707) BANKA KOMBETARE TREGTARE Durres 54,000 2024-12-13 2024-12-17 51621070082024 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT/SHPERBLIM FONDI I VECANTE  ARTA CENKO URDHER NR.446  DT.04.12.2024  SIPAS LISTEPAGESES
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 120,970 2024-12-16 2024-12-17 128010500012024 Sherbime te tjera 1050001 INSTAT, lik anketa,urdher nr 2209/1 dt 13.11.2024,listepagese
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 100,000 2024-12-16 2024-12-17 142310111502024 Shpenzime per prodhim dokumentacioni specifik 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR RIMBURSIM I TARIFES SE BOTIMIT NE REVISTEN SCOPUS INDEX  LIST PAGESE
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 100,000 2024-12-16 2024-12-17 32324990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI NENTOR 2024, SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,970,684 2024-12-13 2024-12-17 62810160252024 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA KALIMTARE ORE MBIKOHE PRILL,MAJ,SHTATOR   VKM 101 DT.15.02.2017 SIPAS LISTEPAGESES
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 16,500 2024-12-16 2024-12-17 45810110152024 Udhetim i brendshem 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, DIETA MUAJI NENTOR 2024, SIPAS LISTPAGESES
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2024-12-16 2024-12-17 20310171262024 Udhetim i brendshem 1017126 AKSHE 2024 Dieta brenda vendi Autorizim 1976 dt 6.11.2024 Autorizim 2085 dt 15.11.2024 Lisp
    Bordi i Kullimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 44,000 2024-12-16 2024-12-17 25010050722024 Udhetim i brendshem 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE DIETA MUAJI NENTOR 2024 SIPAS LISTEPAGESES, URDH.NR.519 DT.16.12.2024
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 698,700 2024-12-16 2024-12-17 36621220072024 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE GRUPE NENTOR 2024 SIPAS LISTEPAGESES, URDHER NR.193 DT.16.12.2024,VKB NR.167 DT.29.12.2023