Treasury Transactions 2015-2018

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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
    Dega e Instat rrethi Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,640 2018-12-19 2018-12-20 10410500162018 Udhetim i brendshem 1050016 STATISTIKA KORCE SHERBIM DIETA SIPAS BORDEROSE
    Shtepia e Foshnjes Korce (1515) BANKA KOMBETARE TREGTARE Korçe 5,400 2018-12-19 2018-12-20 14421220152018 Te tjera materiale dhe sherbime speciale 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE PAGESE PER FEMIJET SHERBIME SPECIALE SIPAS LISTPAGESES, URDHER DREJTORIE NR.342 PROT DT.13.12.2018
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 11,318 2018-12-19 2018-12-20 28010110882018 Shpenzime per kompensime te tjera te papaguara 1011088 listepagese per kompesim largesie shtator -dhjetor 2018 vkm nr 398 dt 03.05.2017
    Dega e Instat rrethi Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 1,700 2018-12-19 2018-12-20 16210500212018 Udhetim i brendshem 1050021 DREJTORIA E STATISTIKES LEZHE PAG SHERBIME UDHETIMI SIPAS LISTEPAGESES,URDHER SHERBIME,BILETA,NR PUN 1
    Prokuroria e rrethit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 8,500 2018-12-18 2018-12-20 29110280192018 Shpenzime per honorare 1028019 Prokuroria Rr.LU, Sa xhirojme ne llogari per likujd. honorare sipas urdherit te shperblimit te ekspertit nga prokurori per Proced. penale 577/2018 dhe listepageses
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) BANKA KOMBETARE TREGTARE Mirdite 328,385 2018-12-19 2018-12-20 6021330062018 Paga baze 2133006 Agjensia e puneve e mirmbajtses publike pagat muaji nentor 2018, listepagese banke , nr punonjesish 10
    Sp. Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 85,200 2018-12-18 2018-12-20 41210130842018 Sherbime te tjera lik dialize nga spitali sr muaj nentor 2018
    Q.Form. Profes. Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 50,150 2018-12-19 2018-12-20 12710102232018 Te tjera transferta tek individet Drej e formimit Profesional shkoder shper dalje pension ub nr 36 dt 17.12.2018,sipas borderose
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 8,500 2018-12-19 2018-12-20 170421410012018 Sherbime te tjera 2141001 Bashkia Shkoder,shpenzime pagese eksperte te ajshtem sipas borderose dhjetor 2018, urdher nr 918 dt 14.11.2018 fische buxheti p1 f1 o1 a2
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 1,883,472 2018-12-19 2018-12-20 96510020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kuvendi rimb shpenz. bord 18.12.2018 VK 114/2014 stat. deput. 18.11.1999 8550i ndrysh.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 145,150 2018-12-18 2018-12-20 87510120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,urdher 824.dt.06.12.2018.kontrata nr.931 5.dt.06.12.2018.listepagesa Dhjetor 2018,Rudina Xhunga,raport final nr 9244.dt.17.12.2018.,projekti Perallat e pitirushes
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 84,100 2018-12-19 2018-12-20 2210051352018 Udhetim i brendshem 1005135-Agjens. Raj. Sherb Vet. dhe Mb. Bimeve 602-dieta ,shks miratimi nr 38 dt 26.11.18,shks MBZHR NR 10976/1 dt 7.12.18, liste pagese dt 18.12.18
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 59,976 2018-12-19 2018-12-20 115110500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik anketues anketa dhunes,urdher 1842 dt 18.12.2018,listepagese
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 8,000 2018-12-19 2018-12-20 285610130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT -602 shp transport dialize shk MSH Nr 6612/1 dt 6.12.2018.dhe drejt QSUT Nr 3737/1 dt 8.8.2018.per periudh shtat.tetor,nentor 2018 listepagesa dt 18.12. 2018
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 183,977 2018-12-19 2018-12-20 19410630032018 Shtese page per veshtiresi dhe rreziqe Kolegji i Posacem i Apelimit 1063003 Shtese page per veshtiresi Bordero nentor 2018 ligji 84/2016 vend.101/2018 vend.40 dt 11.12.2018 urdher 211 dt 19.12.2018 pl.43 fakt 37
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 331,296 2018-12-19 2018-12-20 32310260602018 Paga baze Agjensia Komb e Mjedisit 2018,pag per sherbim nga sherbimi civil shkres 8.11.18 list pag
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) BANKA KOMBETARE TREGTARE Tirane 77,350 2018-12-19 2018-12-20 51510061602018 Shpenz. per rritjen e AQ - studime ose kerkime A.K.P.T lik pagese per honorare drejtues,asistent grupi ,AKADEMIA +100,vkm nr 492 dt 26.07.2018 ,urdh 48/3 dt 17.8.2018 ,listpagese 12.12 - 2018
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2018-12-19 2018-12-20 1000310100392018 Sherbime telefonike 1010039 Drejt e Pergj.e Tatimeve, lik rimb tel listpag dt 19.12.2018, VKM nr 864 dt 23.07.2010
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 93,580 2018-12-18 2018-12-20 87210120012018 Udhetim i brendshem Ministria e Kultures 1012001,dieta sipas autoriz.8954.dt.05.12.18.A.nr.8548.dt.09.11.18.A.nr.8693.dt.16.11.18.A.nr.8240.dt.29.10.18.A.nr.8505.dt.08.11.18.A.nr.8480.dt.08.11.18.A.nr.8474 1.dt.09.11.18.listepagesa Dhjetor 2018
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 4,250 2018-12-19 2018-12-20 24010950012018 Shpenzime per honorare A.I.D.S.SH 1095001 Lik honorare urdh 1196 dt 11.12.2018 liste