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
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 23,382 2018-12-19 2018-12-20 40310170812018 Furnizime dhe sherbime me ushqim per mencat 1017081- KDS, 602-, kompesim ushqimor persooneli-dhjetor VKM nr 184 dt 10.2.15, UMM nr 517 dt 25.3.15, urdher KDS 1273/1 dt 8.4.15, Listepagese dt 19.12.18 per 10 punonjs
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 114,632 2018-12-19 2018-12-20 83710170372018 Furnizime dhe sherbime me ushqim per mencat 1017037 Rep 3001, lik furnizime me ushqim per mencat, VKM 184 dt 11.02.2015,urdher MM 517 dt 25.3.2015,urdher kom FA nr 4245 dt 5.12.18,listepagese
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) BANKA KOMBETARE TREGTARE Tirane 680,000 2018-12-19 2018-12-20 51910061602018 Shpenz. per rritjen e AQ - studime ose kerkime A.K.P.T lik pagese per honorare udheheqes rajonal,AKADEMIA +100,vkm nr 492 dt 26.07.2018 ,urdh 48/3 dt 17.8.2018 ,listpagese 12.12 - 2018
    Zyra Punesimit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 21,312 2018-12-19 2018-12-20 80610102142018 Subvencion per te nxitur punesimin (Paga) 1010214 Zyra e punes, paga Green Market Group ,VKM 248 dt 30.04.2008, kont nr 1041/3 dt 30.8.18,urdher lik dt 18.12.2018, listepagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE TREGTARE Tirane 1,011,765 2018-12-19 2018-12-20 118410060012018 Te tjera transferta tek individet MIE, shpenzime varrimi listepagesa dt.18.12.2018, urdher nr.15088 dt.18.12.18
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA KOMBETARE TREGTARE Tirane 7,900 2018-12-19 2018-12-20 12110171312018 Furnizime dhe sherbime me ushqim per mencat 1017131, rep 6604 kompesim ushqimi, nentor-dhjetor 2018, vkm 184 dt 11.2.15, UMM 517 dt 25.3.15, listpagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 1,154,891 2018-12-19 2018-12-20 132610130012018 Kompensim perndjekurit politike 1013001 Min Shend demshperblim per ish te perndjekurit politik, shkr Min. Fin 22159 dt 17.12.2018
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 83,895 2018-12-19 2018-12-20 2910051392018 Sherbime te tjera 1005139 Agjen RajonalEkstensionBujq TR lik sherb permires racor,ligj 9426 dt 6.10.2005,shkresa 4765 dt 24.10.2013,kontr 585960 dt 22.01.2018,listepagese
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2018-12-19 2018-12-20 163101161312018 Udhetim i brendshem Agjensia e Zbatimit per Reformen Territoriale dieta aut dhjetor 18 list pag 19.12.2018
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 49,500 2018-12-19 2018-12-20 37410170872018 Udhetim i brendshem 1017087- Rep 6002 SHIU,pagese dieta liste pagese vkm 997 dt 10.12.2012, urdher 80 dt 19.6.18 nr 121 dt 5.10.18
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 2,533,739 2018-12-18 2018-12-20 25810030012018 Paga baze 600 paga punonjesish 1-15 dhjetor 2018 Plani i nr punonjesve 150 fakti 52
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2018-12-19 2018-12-20 99110100392018 Udhetim i brendshem 1010039 Drejt e Pergj.e Tatimeve, lik dieta listpag dt 19.12.2018, aut min fin nr 7448/1 dt 29.05.2018
    Enti Shteteror i Farnave dhe fidanave (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2018-12-19 2018-12-20 12610050402018 Te tjera transferta tek individet 1005040-Enti SH.Farerave-Fidaneve,606-ndihme e menjehershme rast semundje, Alokim fondi M.F.E. shkes nr 20416/1 dt 11.12.2018,u.b. nr 40 dt 18.12.18,liste-pagese dt 19.12.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 12,250 2018-12-17 2018-12-20 135510100012018 Shpenzime per honorare Min.Fin.Honorar - Komision. Kualifik. Audit. Brendshem,listpag dt 12.12.2018, permb.dt .12.12.2018,memo.nr. 19064, dt. 22.10.2018, vendim nr. 15, dt.20.10.18, p.verb.nr 17. dt.20.10.18, VKM nr 116 dt 17.02.2016, nr. 418, dt. 27.06.12,
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) BANKA KOMBETARE TREGTARE Tirane 83,000 2018-12-18 2018-12-20 20510102832018 Udhetim i brendshem 1010283 ISHMT, lik ft dieta br vendit listpag dt 17.12.2018, urdher nr 98 dt 17.12.2018
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 19,000 2018-12-19 2018-12-20 26310161102018 Udhetim i brendshem 1016110 SHCBA Lik dieta brenda vendit urdh 2044 dt 17.12.2018 liste
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 2,727,126 2018-12-19 2018-12-20 112610100772018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria e Pergj. e Doganave , lik vend gjyqesor per kujtim loka, urdher nr 6446/3 dt 20.06.2018, vend gjyk nr 310 dt 31.01.2018, listpag dt 18.12.2018
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 25,415 2018-12-19 2018-12-20 24310950012018 Sherbime te tjera A.I.D.S.SH 1095001 Lik shp perkthimi urdh 1057/1 dt 05.11.2018 pv 06.11.2018 kontr 1057/3 dt 09.11.2018
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2018-12-17 2018-12-20 45110030012018 Ndihme ekonomike 606 ndihme e menjehershme shkresa nr.5022/1 dat.13.12.2018, bordero dhjetor 2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2018-12-19 2018-12-20 51110061602018 Shpenzime per honorare A.K.P.T lik pagese per honorare udheheqes rajonal,AKADEMIA +100,vkm nr 492 dt 26.07.2018 ,urdh 48/3 dt 17.8.2018 ,listpagese 12.12 - 2018