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 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
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 2,561,842 2024-12-16 2024-12-17 80610100772024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010077-Dr.Pergj.Dogan lik  v gjyqi  udher 13475/3 dt 27.11.2024 vgj 1032 dt 3.5.2023 bord 6.12.24  R Kerri A Hajdari J Collaku
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2024-12-16 2024-12-17 21310920012024 Shpenzime per honorare 1092001 I S K K 2024, lik pagese honorare, pv mbledhje nr 290 dt 26.11.2024, nr 295 dt 10.12.2024, sipas vkm nr 621 dt 24.09.2014, liste pagese
    Agjencia Kombëtare e Rinisë (3535) BANKA KOMBETARE TREGTARE Tirane 187,000 2024-12-16 2024-12-17 20410870392024 Shpenzime per honorare 1087039,AKR-Lik pagese keshilltar i jashtem , kont vazh nr.178 dt 1.2.24 , listpag dt 6.12.24
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 27,160 2024-12-16 2024-12-17 18510130662024 Udhetim i brendshem lik udhetim dieta Spitali Delvine dhjetor 2024
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 58,650 2024-12-12 2024-12-17 114121090012024 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan, Qera marrje ambjenti streheze, Kontrate nr3770/1 dt 18.10.2024, Urdher nr 1065 dt 11.12.2024, Liste banke dt 11.12.2024
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 473,382 2024-12-16 2024-12-17 64521570012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, Shperb keshilltare + kryetare fshatrash nentor 2024, VKB 90 dt 21.12.23, shp ligj nr 1/1 dt 12.01.24, ligji 139/215, urdh nr 753 dt 11.12.24, permb nr 459 dt 11.12.24, listepag nr 461 dt 11.12.24 - 26 perf
    Shkolla Shqiptare e Administratës Publike (3535) BANKA KOMBETARE TREGTARE Tirane 383,988 2024-12-16 2024-12-17 19110870142024 Kosto e trajnimit dhe seminareve 1087014,ASPA-pagese eksperti , kont nr.891 dt 31.7.24 vazh , listpag dt 11.12.24
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 71,040 2024-12-16 2024-12-17 77821190012024 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO PUNONJES SEZONALE NENTOR 2024
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 506,848 2024-12-16 2024-12-17 94010121242024 Transferte per mbulimin e perqindjeve te normave te interesave bankare Drejtoria Rajonale AKPA Shkoder, pagese papunesie nentor 2024, VKM 391 dt 29.06.2023 (ne ndryshim te VKM 161 dt 21.03.2018), udhezim 33 dt 20.12.2023, bordero 574 dt 16.12.2024,listepagese banke 574/1 dt 16.12.2024 per 23 perfitues
    Agjencia Kombëtare e Rinisë (3535) BANKA KOMBETARE TREGTARE Tirane 94,500 2024-12-16 2024-12-17 21510870392024 Udhetim i brendshem 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
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 125,831 2024-12-16 2024-12-17 78421190012024 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE, PYJET PAGE NETO NENTOR 2024
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 329,333 2024-12-13 2024-12-16 61410170892024 Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2024 ushqime  shkres 26.12.2023 list pag
    Shk. Prof "Stiliano Bandilli" Berat (0202) BANKA KOMBETARE TREGTARE Berat 8,880 2024-12-13 2024-12-16 20710131392024 Udhetim i brendshem 1012139 shkolla stiliano bandilli berat pagese  dieta bashkelidhur urdheri nr 7 dt 10.12.2024 listepagesa
    Dogana Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 131,646 2024-12-15 2024-12-16 15510100952024 Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES NENTOR 2024,NR PUNONJESVE 1
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 7,380 2024-12-12 2024-12-16 43910870412024 Shpenz. per rritjen e te tjera AQT 1087041,SASPAC- lik dieta (projekti interref adrion) , ligji nr.73 dt 25.7.24 ,marrveshja ipa CC1202IT61P13008 memo nr.1342 dt 4.12.24 , listpag dt 6.12.24
    Departamenti i Administrates Publike (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2024-12-13 2024-12-16 24810870152024 Kompensime speciale te tjera 1087015,DAP-rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 5.12.24
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,576,232 2024-12-13 2024-12-16 29610111012024 Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport nxenesish Nentor -Dhjetor 2024.
    Agjensia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2024-12-13 2024-12-16 28510260882024 Udhetim i brendshem 1026088 Agjens.Komb.Turizmit. 2024, lik dieta brenda vendit, aut nr 434/1 e nr 434/2 dt 06.11.24, urdher nr 140 dt 18.11.24, listepagese
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 91,355 2024-12-13 2024-12-16 42310112642024 Shpenzime per honorare 1011264 A.S.C.A.P 2024 - honor dhe dieta British Council , VKM nr 98 dt 27.2.2019,  urdh nr 87 dt 2.5.2024,  urdh nr 88 dt 2.5.2024, shkr nr 929 dt 6.11.2024, listpag, mbajtur TB
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 30,000 2024-12-13 2024-12-16 49021090082024 Te tjera transferta tek individet 2109008 Qendra Ek. Arsimit - Paguar ndihme per rast vdekje, Urdher titullari nr 89 dt 11.12.2024. Liste pagese basnke bashkangjitur