Treasury Transactions 2015-2018

Treasury Branch:

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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 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
    Nd-ja Pastrim Gjelbrimit (1515) BANKA KOMBETARE TREGTARE Korçe 66,780 2018-12-26 2018-12-28 44121220062018 Udhetim i brendshem 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE DIETA SHERBIMI SIPAS LISTPAGESES
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,920 2018-12-27 2018-12-28 130221220012018 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI NENTOR,DHJETOR 2018, VKB NR.53 DT 17.05.2018,KONF.NR.622/1 DT 25.05.2018, URDHER NR.800 DT 13.12.2018, LISTE PAGESE
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 20,000 2018-12-27 2018-12-28 24410161052018 Udhetim i brendshem 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, DIETA DHJETOR 2018 SIPAS LISTE PAGESES
    Zyra Punesimit Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 2,550 2018-12-27 2018-12-28 51610101982018 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE SUBVENCION PER TE NXITUR PUNESIMIN MALLRA DHE SHERBIME SIPAS LISTPAGESES SE ANTAREVE TE KVT DRSHKP KORCE
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 444,776 2018-12-27 2018-12-28 22910051122018 Shtese page per veshtiresi dhe rreziqe 1005112-QTTB FUSHE KRUJE pagat e punonjesve mekontrate 1-27 dhjetor list pagesa dt 27.12.2018 dor list pagesen dt 27.12.2018ne banke Shpresa Demergjiu me nr dok G75501138T
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 30,000 2018-12-27 2018-12-28 38610110962018 Te tjera transferta tek individet 1011096 ZYRA ARSIMORE KRUJE SHPERBLIM PER RAST FATKEQESIE SHKRESA 306/1 DT 30.10.2018 DOR LIST PAGESEN NE BANKE MERITA MDREU ME NR DOK G96127040J
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA KOMBETARE TREGTARE Kukes 9,000 2018-12-27 2018-12-28 141.10131312018 Shpenzime per qiramarrje ambjentesh 1013131 DR.Raj.Kujd Social Kukes qira ambj muaji dhjetor 2018 K nr 89dt 29.01.2018
    Drejtoria Vendore e Policise Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 16,200 2018-12-27 2018-12-28 30310160682018 Udhetim i brendshem 1016030 Dr.Vendore.Policise Kukes dieta muaji tetor-dhjetor 2018
    Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 105,532 2018-12-26 2018-12-28 16410100932018 Te tjera shperblime per personelin 1010093 Dogana kukes shperblim nga gjobat 6mujori dyte miratimi DPDoganave nr prot 30259/1dt 24.12.2018 sipas udhezim MF nr 48dt08.12.2009
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 96,000 2018-12-27 2018-12-28 207621260012018 Ndihme ekonomike Bashkia Kurbin paguar SHPERBLIM DHE KOMPEMSIME VKM NR 754 DT 19.12.2018 PER FESTAT E FUNDVITIT DHKRESA NR 6252 PROT DT 24.12.2018
    Prokuroria e rrethit Lac (2019) BANKA KOMBETARE TREGTARE Laç 16,150 2018-12-27 2018-12-28 17710280162018 Shpenzime per honorare Prokuroria Kurbin paguarekspertevleresues demi dhe psikologe aktproced penal 263,358,270,356,344 ,343 viti 2018
    Drejtoria Vendore e Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 144,270 2018-12-27 2018-12-28 37410160312018 Te tjera shperblime per personelin DREJTORIA VENDORE E POLICISE LEZHE LIK SIPAS LIST-PAGESE DHJETOR 2018,URDHRI DREJT PERGJ POLICNR.1276 DT.27.12.2018,NR PERFIT 2
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 176,800 2018-12-27 2018-12-28 190021270012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LEZHE LIK SIPAS LIST PAGES DHJET 2018 PAGA PER KESHILLTARE TET-NENTOR 2018 NR.PERF 8
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 3,300 2018-12-27 2018-12-28 189421270012018 Pagese paaftesie BASHKIA LEZHE PAG PAK DHJETOR 2018 SIPAS LISTEPAGESES,NR PERFITUESVE 1,VENDIM NR 142 DT 19.12.2018,KONFIRMIM NR 1728/1 DT 20.12.2018
    Zyra Punesimit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 920 2018-12-27 2018-12-28 56710102052018 Udhetim i brendshem ZYRA E PUNES LEZHE LIK SIPAS LIST-PAGESE DHJET 2018 DIETA ,AUTORIZ NR.261 DT.05.12.2018,2 COPE BILETA UDHET,DT.05.12.2018,URDHER-SHERB COPE 1
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 25,000 2018-12-27 2018-12-28 10910051142018 Udhetim i brendshem 1005114 Q.T.T.B.Lushnje, Sa likujdim shpz per udhetime e dieta per periudhen qershor- nentor 2018 sipas listepageses
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 10,540 2018-12-26 2018-12-28 97321330012018 Pagese paaftesie 2133001 BASHKIA MIRDITE pak dhjetor 2018 l vkb nr 141 dt 17.12.2018 liste pagese banke me 1 perfitues
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 21,000 2018-12-27 2018-12-28 97621330012018 Pagese paaftesie 2133001 BASHKIA MIRDITE shperblim pak sipas vkm 754 dt 19.12.2018 liste pagese banke me 7 perfitues
    Drejtoria e shendetit publik Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 30,000 2018-12-27 2018-12-28 10510130392018 Te tjera transferta tek individet 1013039 D.SH.P Peqin Likujdim dalje ne pension urdh nr 8 dt 20.12.2018 sipas lispageses
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 80,000 2018-12-27 2018-12-28 24110140072018 Udhetim i brendshem 1014007 I.E.V.P Peqin Likujduar udhetim i brendshem urdh nr 11645 dt 23.11.2018 urdh nr 5788 dt 20.11.2018