Treasury Transactions 2019-2024

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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
    Qendra e Botimeve për Diasporën Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 19,723 2024-12-13 2024-12-16 18110112752024 Shpenzime per honorare 2024 Qendra e Botimeve Diaspores 1011275, shpenz honorare, VKM nr 120/1997, kontr nr 177/2 dt 21.11.2024,  urdh lik  nr 177/7 dt 6.12.2024,  listpag, mbajtur TB
    Qendra e Botimeve për Diasporën Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 17,640 2024-12-13 2024-12-16 18210112752024 Shpenzime per honorare 2024 Qendra e Botimeve Diaspores 1011275, shpenz honorare, VKM nr 120/1997, kontr nr 177/3 dt 21.11.2024,  urdh lik  nr 177/9 dt 6.12.2024,  listpag, mbajtur TB
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 910,500 2024-12-13 2024-12-16 64510160792024 Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2024  udhetim brenda vendit,  autoriz 19/11 dt 19.11.24, list pag
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 151,012 2024-12-13 2024-12-16 77010110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare AKSHI D.Saja ,urdher 3123/3 dt 20.11.24, raport periodik realizimi nr 3123/1 dt 12.11.24,mbajtur tb,listpagese(Dok attach ushp 769)
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2024-12-12 2024-12-16 43610870412024 Shpenz. per rritjen e te tjera AQT 1087041,SASPAC- paga nentor 24 (projekti Interref ipa greqi-shqiperi 21-27) , ligji nr.75/2024 ,marrveshja ipa CC1202IT61P13008 ,memo nr.1355 dt 6.12.24 , urdh nr.334 dt 6.12.24 , listpag dt 6.12.24
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA KOMBETARE TREGTARE Vlore 43,500 2024-12-13 2024-12-16 19910160162024 Te tjera transferta tek individet 1016016 DELTA FORCE PAGESE LARGESI, ME BORDERO
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 6,400 2024-12-13 2024-12-16 66710730012024 Kompensime speciale te tjera 1073001 K Q Z 2024, lik komp shp tel, listpag dt 10.12.2024, urdher nr 19 dt 06.02.2024, MA dt 07.12.2024
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 517,650 2024-12-13 2024-12-16 144421460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Paga keshilltare nentor Bashkia vlore 2146001 me bordero
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 443,700 2024-12-13 2024-12-16 144621460012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Paga kryepleq nentor Bashkia vlore 2146001 me bordero
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 19,278,810 2024-12-13 2024-12-16 23710111422024 Paga neto per punonjesit e miratuar ne organike 1011142-Fakulteti i Ekonomise Tirane 2024 Mbingarkese mesimore per 2023-2024 ligji 80/2015 vendim BAUT 119 dt 17.7.2019 udhezim 29 dt 17.7.2019 urdher 981/5 dt 11.12.2024 ,listpagese
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 111,540 2024-12-13 2024-12-16 16510121622024 Te tjera transferta tek individet 1012162 SHKOLLA INDUSTRIALE SHPERBLIM PER NDIHME RAST FATKEQESIE V.OSMANI
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA KOMBETARE TREGTARE Tirane 172,635 2024-12-13 2024-12-16 24710140472024 Te tjera transferta tek individet 1014047  Drejtoria e Pergj. Permbarimit - lik shperblim dalje ne pension, urdher nr 103 dt 30.9.2024 VKM nr 493 dt 6.7.2011 listepagese
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2024-12-13 2024-12-16 30110870132024 Udhetim i brendshem 1087013,ASIG-lik dieta brenda vendit nentor 24 , urdh nr.204 dt 7.11.24 , bord dt 6.12.24
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 403,150 2024-12-13 2024-12-16 61810170892024 Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2024 ushqime  shkres 26.12.2023 list pag
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 11,141,196 2024-12-13 2024-12-16 44010110352024 Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2024 - transport shtator-nentor 2024, shkrese DPAP Durres nr.2866 dt 14.11.2024, vendim nr.119 dt 1.3.2024, listepagesa
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 849,533 2024-12-13 2024-12-16 42610112642024 Shpenzime per honorare 1011264 A.S.C.A.P 2024 - honor hart progr orient, VKM nr 98 dt 27.2.2019, udhez nr 17 dt 22.7.2024, urdh nr 149 dt 11.9.2024,relac nr 1021/1 dt 6.12.2024, listpag, mbajtur TB
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 375,700 2024-12-13 2024-12-16 118921220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) KESHILLTARE MUAJI NENTOR 2024, SIPAS LISTEPAGESES, URDHER NR.1262 DT 10.12.2024
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,176,410 2024-12-13 2024-12-16 43310110352024 Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2024 - transport shtator-nentor 2024, shkrese DPAP Durres nr.2866 dt 14.11.2024, vendim nr.119 dt 1.3.2024, bordero Dhjetor 2024
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 54,500 2024-12-13 2024-12-16 21310161032024 Uniforma dhe veshje te tjera speciale 1016103- Dr Kufiri dhe Migracionit Uniforma dhe veshje speciale sipas listepageses bashkengjitur urdher nr 998 dt.06.12.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2024-12-13 2024-12-16 42910161102024 Udhetim i brendshem 1016110 AMP,  dieta, urdher nr 879 dt 06.12.2024, listepagese