Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA KOMBETARE TREGTARE All 63,063,273,277.00 68,678 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 i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 76,500 2018-12-20 2018-12-21 50210220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore, Revista AJNTS ,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 13.12.18,flete-perllog liste-pagese dt 20.12.2018, P.VERB DT 13.12.18,per 4-persona
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 4,324,000 2018-12-18 2018-12-21 86810051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.71 dt 14.12.2018, sipas listes 868, dt .17.12..2018
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 137,500 2018-12-20 2018-12-21 23810290012018 Udhetim i brendshem 1029001 ZABGJ 2018 lik dieta liste pagese prog 12 dt 16.11.18 nr 96 dt 20.12.18
    Federata Shqipetare e Gjimnastikes (3535) BANKA KOMBETARE TREGTARE Tirane 4,250 2018-12-20 2018-12-21 3310112102018 Transferta per klubet dhe asociacionet e sportit Feder Gjimnastikes pages gjyqtaresh bord 19.12.2018 urdh 110 dt 19.12.18
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 172,774 2018-12-20 2018-12-21 50110220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore, Revista JNTS ,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 13.122018,flete-perllog liste-pagese dt 18.12.2018, P.VERB DT 13.12.18,per 7-persona
    Zyra Punesimit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 21,312 2018-12-17 2018-12-21 79310102142018 Subvencion per te nxitur punesimin (Paga) 1010214 Zyra e punes, paga subj Cotex Textile, kontrate nr 1000/4 dt 07.09.2018,VKM nr 248 dt 30.04.2014,urdher lik dt 13.12.2018, listepagese
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 14,000 2018-12-18 2018-12-21 69510140012018 Udhetim i brendshem Min Drejtesise, dieta brenda vendit, Urdher 5542/16 dt 23.11.18, Urdher 5542/17 dt 23.11.2018, Urdher 5542 / 13 dt 29.10.18, Urdher nr 5542/14 dt 29.10.2018 , urdher nr 5542/15 dt 8.11.18, bordero dt 17.12.18, listpagese bankes dt 17.12.18
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 253,000 2018-12-20 2018-12-21 34710100402018 Udhetim i brendshem 1010040 Drejtoria Rajonale Tatimore, lik dieta br vendit listpag dt 20.12.2018, aut nr 5469/1 dt 09.07.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 63,340 2018-12-19 2018-12-21 68710051312018 Udhetim i brendshem 1005131-D.SH.P.A. 602-dieta brenda vendit muaji nentor AUB,2018,Urdher Ministri nr 468 dt 02.11.2018, programe -pune nentor .u.b. nr 41 dt 01.02.18, ,liste-pagese dt 19.12..2018
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 39,150 2018-12-20 2018-12-21 101610170092018 Te tjera transferta tek individet Reparti 1001 1017009 te tjera transferta, shperblim medalje, UMM 1862, 1511, 1512 dt 3.12.18 listpagese
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA KOMBETARE TREGTARE Tirane 12,500 2018-12-20 2018-12-21 24110131422018 Udhetim i brendshem 1013142- QKTDHVF, -602, dieta sipas autorizimit nr 6 dt 17.12.2018 permbledhese dt 20.12.2018
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 2,635 2018-12-20 2018-12-21 117110500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik anketa B Biznesit VKM nr 202 dt 15.3.2017,,urdher 1649/19 dt 19.12.2018,listepagese
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 29,920 2018-12-20 2018-12-21 22110111372018 Shpenzime per honorare FAK.I GJU. TE HUAJA honorare urdher nr 131 dt 18.12.2018 ligji nr 80/2015 dt 22.07.2015 liste pagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 25,000 2018-12-18 2018-12-21 130110130012018 Udhetim i brendshem 1013001 Min Shend djeta brenda vendit, urdher nr 801 dt 16.11.2018, listpagesa dt 14.12.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 9,400 2018-12-18 2018-12-21 59410050012018 Sherbime telefonike MBZHR,602,rimbursim telefoni per Nentor 2018(F.Hoxholli,Dh.Kote),Vendim nr 864 dt 23.07.2010,shkresa nr 9174 dt 14.12.2017,fat 279255403 dt 01.12.2018,fat 25198983 dt 01.12.2018,listepagesa dt 18.12.2018
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA KOMBETARE TREGTARE Tirane 365,893 2018-12-19 2018-12-21 27610131222018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013122 Institut Perndjekurve Politik,Kest lik Elma Nergutin Urdh. 815 dt 17.12.2018 v.gj.3088 dt 26.12.2014 listepagese dhjetor 2018
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 14,493 2018-12-20 2018-12-21 116710500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik anketa B Konsumatori VKM nr 202 dt 15.3.2017,,urdher 1648/16 dt 19.12.2018,listepagese
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2018-12-20 2018-12-21 29210171222018 Udhetim i brendshem 1017122, reparti 6670 dieta personeli plan kontrolli 8831/1 dt 3.9.18 liste pagese
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 237,000 2018-12-20 2018-12-21 48410160222018 Uniforma dhe veshje te tjera speciale 1016022 DREJTORIA E POLICISE KOMPESIM VESHJE CIVILE URDHER NR 3749 DT 17.12.18,ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 390,000 2018-12-20 2018-12-21 71921590012018 Grant per femije te lindur 2159001 B SELENICE SHPERBLIM LINDJE VITI 2018