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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2024-12-13 2024-12-16 60410290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - pagese pasaporte biometrike, urdher nr.54 dt 6.12.2024, urdher nr.56 dt 6.12.2024, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 9,300 2024-12-13 2024-12-16 61310290012024 Te tjera transferta tek individet 1029001 K.L.Gj. 2024 - rimbursim tel cel Nentor 2024, VKM nr.673 dt 2.9.2020, urdher nr.04 ne vazhdim dt 24.1.2024, listepagese
    Dega e Kujdesit Paresor Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 26,000 2024-12-13 2024-12-16 19710130102024 Udhetim i brendshem 1013010- NJVKSH Kukes Udhetime te brendshme  muaji Tetor 2024 borderoja bashkengjitur
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 48,720 2024-12-13 2024-12-16 34810110022024 Te tjera transferta tek individet 1011002 Zyra vendore arsimore berat pagese shperblimi per semundje te renda bashkelidhur urdheri nr 216 dt 06.11.2024,epikriza listepagesa
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 110,000 2024-12-13 2024-12-16 43510161102024 Uniforma dhe veshje te tjera speciale 1016110 AMP, lik uniforma e veshje spec. VKM nr 532 dt 29.07.2022, Urdher nr 880 dt 06.12.2024, listepagesa
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA KOMBETARE TREGTARE Tirane 12,976 2024-12-13 2024-12-16 19510121372024 Udhetim i brendshem 1012137 Agj Form Prof Kualif,lik dieta,Autorizim nr  421 dt 16.10.2024 ,listepagese dhjetor
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 12,750 2024-12-13 2024-12-16 22120420012024 Shpenzime per te tjera materiale dhe sherbime operative 2042001 Keshilli i Qarkut Berat  pagese per eksperte te jashtem bashkelidhur urdheri nr 162 dt 05.12.2024 listepagesa
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 10,200 2024-12-12 2024-12-13 12521060082024 Shpenzime per te tjera materiale dhe sherbime operative 2024, Qendra Kulturore Diber, 2106008, pagese pjestareve te bandes , urdher nr 21 , dt 12.12.2024 listepagesa bashkengjitur
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 22,100 2024-12-12 2024-12-13 36020330012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2033001 Keshilli i Qarkut Shkoder,pagese shperblimi i anetare kryesise se KQShkod Nentor 2024,VKQ 9 dt 18.07.23,shp ligj 471/1 dt 19.07.23,VKQ 22 dt 28.12.23,shp ligj 46/1 dt 17.01.24,bord pag 110 dt 10.12.24,listepag 110/1 dt 10.12.24-1pn
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 7,500 2024-12-12 2024-12-13 17310120062024 Udhetim i brendshem 1012006 djeta miratim nr 32/10 dt12.12.24,bordero nr 11 dt 12.12.24,liste paesa banke nr 11/2 dt 12.12.24 numri i personave 1
    Qendra e Arsimit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 23,800 2024-12-12 2024-12-13 33421290122024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129012 Qendra e Arsimit Lu, Sa lik. Qera ambjenti per kopesht femijesh muaji Nentor 2024,kont.nr.01,03,08,dt.03.01.2024, Urdh.lik.505,dt.12.12.2024,listepagesa bashkelidhur
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 10,200 2024-12-12 2024-12-13 122210600082024 Shpenzime per te tjera materiale dhe sherbime operative 2024, Qendra Kulturore Diber, 2106008, pagese pjesetareve te bandes , urdher nr 20, dt05.12.2024 listepagesa bashkengjitur
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 452,880 2024-12-12 2024-12-13 32124990012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE MUAJI TETOR 2024, SIPAS LISTEPAGESES BASHKENGJITUR
    Reparti i NSH Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 82,500 2024-12-12 2024-12-13 17710160132024 Udhetim i brendshem FNSH Shkoder, shpenzime udhetimi te brendshme, UB nr 323 dt 12.12.24, bordero permbledhese dt 12.12.24, bordero banke dt 12.12.24-5pn, VKM 329 dt 20.04.16 dhe VKM 997 dt 10.12.10
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 4,250 2024-12-12 2024-12-13 32121290112024 Sherbime te tjera 2129011 Qend.Kultures dhe Klb.Sh.Sport.Lu,Lik.honorare mbajtje protokoll  per ndeshjet e sezonit 2024-2025,VKM Nr.413,dt.11.06.2001,Urdh.lik.nr.68,dt.11.12.2024,Kontr.nr.303/2,dt.24.10.2024,listepagesa Dhjator 2024
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 379,200 2024-12-12 2024-12-13 44310110152024 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT NXENESVE MUAJI NENTOR 2024, SIPAS LISTPAGESES
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 22,500 2024-12-12 2024-12-13 24310121142024 Udhetim i brendshem 1012114 - AKPA 2024, udhetim i brendshem, prg nr 2818 dhe 2819 dt 18.11.2024, autorizim 2818/1, 2818/7dt 18.11.2024 2895/1 dt 3.12.2024,  listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 81,600 2024-12-06 2024-12-13 153510051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE ,aut 116 dhe 117 dt.04.11.2024  bashkengjitur ur shp  1316 lista pag.1321 dt 06.11.2024,kthyer memo kred list pag.1535 dt.06.12.2024i
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 399,634 2024-12-12 2024-12-13 30910111372024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011137-Fakulteti i Gjuheve Te Huaja 2024 - udheheqje diplome 2023-2024,VKM 647 dt 5.10.22,VBA 119 dt 17.7.19,urdh 164 dt 30.10.24,urdh 174,175,176,177 dt 11.11.24,urdh 182 dt 3.12.24, listepagese
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA KOMBETARE TREGTARE Tirane 761,820 2024-12-12 2024-12-13 28910161282024 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 1429 dt 6.12.2024, listepagese