Treasury Transactions 2019-2024

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 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
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 663,540 2024-12-11 2024-12-12 31710110532024 Shpenzime per honorare 1011053 ASCAL 2024, lik honorare, VKM nr 109 dt 15.2.2017 i ndryshuar, urdher nr 104 dt 1.8.23,nr 11 dt 4.1.24,urdh pagese dt 4.12.24,mbajtur tatim ne burim, listpagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2024-12-11 2024-12-12 38210051182024 Udhetim i brendshem 1005118 A.K.U 2024 - Likujdim dieta brenda vendit, VKM nr.997 dt 10.12.2010, VKM nr 329 dt 20.04.2016, Autorizim nr.6041 dt 10.12.2024
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 22,382 2024-12-10 2024-12-12 112021090012024 Udhetim jashte shtetit 2109001 Bashkia Elbasan,Dieta per udhetime jashte vendit, Autorizim per sherbim jashte vendit nr.3890 dt.16.08.2024, Urdher Sherbimi jashte  vendit Nr. 3890/3 dt.27.11.2024,Liste banke date 06.12.2024
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 2,591,052 2024-12-11 2024-12-12 25210111412024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011141 Fak. Drejtesise 2024, udheheqje dhe recensa doktorature,shkresa nr 750 dt 1.10.24, urdh pag nr 947/1 dt 11.12.24, udhez nr 29 dt 10.9.2018,listpagese
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 180,000 2024-12-11 2024-12-12 21021020062024 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese vendim bord artiastik 28.10.2024 urdher perrealizim projekt 31.10.2024 kontarat me artist 04.11.2024  pv i realizim projekti 10.12.2024 urdher per pagese 21.11.2024 listepagesa projekt Christmas Market
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 4,760 2024-12-11 2024-12-12 48321090082024 Paga neto per punonjesit e miratuar ne organike 2109008 Qendra Ek. Arsimit - pagua dif page, Nentor 2024. listepagese bashkangjitur
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 64,726 2024-12-05 2024-12-12 152610051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nafta Nr.41 dt.05.12.24 dhe  mk, lista pag.1526 dt 05.12.2024
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 4,500 2024-12-06 2024-12-12 55410030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon.Fature permbledhese nr.1203 dt.06.12.2024.Listepagese dhjetor 2024.
    Drejtoria e Antiterrorit (3535) BANKA KOMBETARE TREGTARE Tirane 180,625 2024-12-10 2024-12-12 15310161292024 Uniforma dhe veshje te tjera speciale 1016129 Drejtoria e Antiterrorit, Uniforma e veshje speciale, Urdher nr 3168 dt 06.12.2024, Urdher nr 595 dt 11.02.2024, listepagese
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 35,917 2024-12-11 2024-12-12 74510171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Ushqim ushtarakeve nentor 2024 Urdher MM 2520 dt 26.12.2023 Urdh i brend 12dt 9.1.2024 VKM 595 dt 13.10.2021 Lisp
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 124,718 2024-12-11 2024-12-12 20010161002024 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr.2024  pagese uniforma, VKM nr 765 dt 20.12.23, Udhezim MB nr 35 dt 30.05.2024, Urdher nr 1242 dt 06.12.2024, diference page, listepagese
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 5,690 2024-12-11 2024-12-12 33010300012024 Kompensime speciale te tjera 1030001,GJK- rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 4.12.24
    Gjykata e Rrethit per Krimet (3535) BANKA KOMBETARE TREGTARE Tirane 729,981 2024-12-11 2024-12-12 35310290422024 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk Pos KKO - diference page ekz vendim gjyqesor, vendimi nr.844 dt 25.3.2024, urdher nr.437 dt 02.12.2024, listepagesa
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,353,060 2024-12-11 2024-12-12 43810110082024 Udhetim i brendshem 1011008 Zyra Arsimore Elbasan Shp.transporti Mesuesish Nentor 2024,  Liste pagese e bankes  nr.9 dt.11.12.2024 Bordero Ali Kardhashi I20411093D
    Enti Shteteror i Farnave dhe fidanave (3535) BANKA KOMBETARE TREGTARE Tirane 38,250 2024-12-11 2024-12-12 12310050402024 Sherbime te tjera 1005040 E.Sh.F.F 2024 - shpenzime prova testimi, VKM nr 319 dt 27.04.2016, kontr nr vazhd nr 11/1 dt 17.01.2022, urdh nr 48 dt 25.11.2024, liste pagese
    Shtëp. Foshnjës Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2024-12-11 2024-12-12 17210131372024 Udhetim i brendshem 1013137 ShteFosh  2024, lik dieta brenda vendit, listpag dt 11.12.2024, permbledhese aut dt 08.07.2024
    Agjencia Shtetërore për Shpronësim (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2024-12-10 2024-12-12 14110061872024 Udhetim i brendshem Agjen Shtet per Shpron.1006187 2024, lik dieta brenda vendit, listpag dt 06.12.2024, memo nr 1265/3 dt 19.11.2024, aut sherb dt 19.11.2024
    Akademia e Fiskultures (3535) BANKA KOMBETARE TREGTARE Tirane 21,250 2024-12-11 2024-12-12 47610110482024 Shpenzime per honorare 1011048 Universiteti i Sporteve 2024, lik honorare, listpag dt 06.12.2024, vkm nr 656 dt 31.10.2018, shkresa nr 3580/1 dt 02.12.2024
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 100,880 2024-12-11 2024-12-12 133321330012024 Udhetim i brendshem Bashkia Mirdite(2133001) DJETA NENTOR
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 30,000 2024-12-11 2024-12-12 21421020062024 Udhetim i brendshem 2102006 qendra kulturore berat  pagese  djeta sherbimi urdher per pagese 135/4 dt 10.12.2024  listepagesa