Treasury Transactions 2019-2025

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 131,335,941,878.00 128,896 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
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2025-01-14 2025-01-15 22910670012024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1067001 KMSHC - Ndihme ekonomike VKM 846 dt 26.12.2024 Urdher 135 dt 31.12.2024 Lisp
    Sherbimi i Avokatures se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 13,105 2025-01-14 2025-01-15 20510870332024 Kompensime speciale te tjera 1087033,Av Shtetit- rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 8.1.25
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-01-14 2025-01-15 23210670012024 Shpenzime per honorare 1067001 KMSHC - Honorar Urdher 86 dt 27.9.2024 Urdher 95 dt 22.10.2024 Urdher 116 dt 12.12.2024 Lisp
    Drejtoria Vendore e Policise Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 90,000 2025-01-14 2025-01-15 40710160212024 Te tjera transferta tek individet Drejtoria Vendore e Policise Shkoder, ndihme financiare fondi i vecante, VKM nr 871 dt 30.12.24, U DVP nr 1305 dt 31.12.24, permbl bordero nr 26 dt 31.12.24, bordero banke nr 26/2 dt 31.12.24-9pn
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 17,978 2025-01-14 2025-01-15 37710111372024 Paga neto per punonjesit e miratuar ne organike 1011137-Fakulteti i Gjuheve Te Huaja 2024 - ore supelmentare komision tituj,ligj 80/2015,udhezim 29 dt 10.9.2018,VKM 112 dt 23.2.2018,VBA 01 dt 31.1.22,VBA 6 dt 21.2.22,Shkr 201 dt 31.12.24 urdh 202 dt 31.12.24,listepagese
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 57,347 2025-01-10 2025-01-15 156210111502024 Shpenzime per te tjera materiale dhe sherbime operative 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIM AKOMODIMI PER PROJEKTIN E ZHVILLUAR NE BREME NE KUADER TE PROJEKTIT STARS EU LIST PAGESE
    Reparti i NSH Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 73,622 2025-01-14 2025-01-15 20310160132024 Paga neto per punonjesit e miratuar ne organike FNSH Shkoder paga neto(pushime vjetore), U DPPSH nr 1670 dt 31.12.24, U brend nr 367 dt 31.12.24, U brend nr 368 dt 31.12.24, listepagesa mujore nr 12 dt 31.12.24, istepagesa per banken nr 12/2 dt 31.12.24-5pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 15,000 2025-01-14 2025-01-15 71721570012024 Te tjera transferta tek individet 2157001,Bashkia Vau Dejes, ndihme menjehershme financiare, uk 803 dt 31.12.2024, vendim 846 dt 26.12.2024, permbledhese 498 dt 31.12.2024, listepag banke 499 dt 31.12.2024
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-01-14 2025-01-15 35410220142024 Te tjera transferta tek individet 1022014 Instit i Albanologjise 2024 , lik ndihme rast fatkeqesie,urdher nr 1382/2 dt 31.12.2024,listepagese
    Shkolla "Beqir Çela" Durres (0707) BANKA KOMBETARE TREGTARE Durres 60,000 2025-01-14 2025-01-15 18410121412024 Te tjera transferta tek individet 1012141/ SHKOLLA BEQIR CELA/ NDIHME E MENJEHERSHME SIPAS VENDIMIT NR 846 DT 26.12.2024 LIST PAGESE
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 7,196 2025-01-14 2025-01-15 41510660012024 Te tjera transferta tek individet 1066001,Av Popullit-rimbursim telf , vkm nr.637 dt 2.9.2020 , listpag
    Shkolla Teknike Korce (1515) BANKA KOMBETARE TREGTARE Korçe 46,750 2025-01-14 2025-01-15 0810121672025 Paga neto per punonjesit e miratuar ne organike 1012167 SHKOLLA PROFESIONALE TEKNIKE PAGESE LEJE E PAKRYER  MUAJI DHJETOR 2024 SIPAS LISTEPAGESES
    Prefektura e qarkut Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 20,000 2025-01-14 2025-01-15 17510160712024 Udhetim i brendshem 1016071 Prefektura Qarkut Shkoder, sherbim udhetimi e diete, UB nr 77 dt 31.12.2024, bordero dieta nr 891/1 dt 31.12.2024, skedar banke nr 891/2 dt 31.12.2024-2pn
    Drejtoria e Arkivave Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 120,000 2025-01-14 2025-01-15 58410200012024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1020001 Dr.Pergj. Arkivave 2024, ndihme e menjehershme punonjesish, VKM 846 dt 26.12.2024, Urdher nr 693 dt 31.12.2024, listpagese
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 1,400,000 2025-01-13 2025-01-15 79910110012024 Te tjera transferime korrente MAS shperblim Sportisti dhe trajneri ne kampionati Europian Finess & Bodybuilding 2024,Urdh nr 631 prot.8218/1 dt 31/12/24,Urdh 636 prot.8224/1 (per nje ndryshim pika 7 e Urdh nr 631) dt 31/12/24, Bordero dt 10/01/2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA KOMBETARE TREGTARE Korçe 60,000 2025-01-14 2025-01-15 19010051422024 Te tjera transferta tek individet 1005142 AREBI KORCE MBESHTETJE FINANCIARE VKM NR 846 DT 26.12.2024 SIPAS LISTEPAGESES
    Bordi Rajonal i Kullimit Durres (0707) BANKA KOMBETARE TREGTARE Durres 40,000 2025-01-09 2025-01-15 32410050682024 Shpenzime gjyqesore 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / VENDIM GJYGJI NR 35 DT 02.02.1999, URDHERI IM DREJTORIT 87 DT 13.03.2014 LIST PAGESE
    Shtepia e te Moshuarve Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 30,000 2025-01-14 2025-01-15 18810131442024 Te tjera transferta tek individet 1013144 Shtepia e te Moshuarve Shkoder,Ndihme financiare Vkm nr 846 dt 26.12.24 liste pagesa mujore nr 1 dt 31.12.24,bordero banke nr 1/3 dt 31.12.24
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 428,109 2025-01-14 2025-01-15 1710121172025 Subvencion per te nxitur punesimin (Paga) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI PAGA PER AGJENSIA E PARQEVE URBANE SIPAS LISTE PAGESES VKM 535 DT 8.7.2020 PER PUNET PUBLIKE NE KOMUNITET
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 570,000 2025-01-14 2025-01-15 110410170512024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1017051 reparti 4001, 2024 ndihme financiare vkm 846 dt 26.12.2024 list pag