Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Universiteti Korce (1515) BANKA KOMBETARE TREGTARE Korçe 33,900 2024-12-11 2024-12-12 40110110462024 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI,DIETA PER PROJEKT SIPAS LISTPAGESES,URDHER TITULLARI NR 840 DT 05.12.2024,VENDIM SENATI NR 328 DT 10.06.2024
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 72,930 2024-12-11 2024-12-12 23910121662024 Paga neto per punonjesit e miratuar ne organike 1012166 SHKOLLA PROF SHERBIME PAGA PER ORET SHTESE PER MESUESIT E MIRATUAR  MUAJI SHTATOR-DHJETOR 2024 SIPAS LISTEPAGESES
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 88,462 2024-12-11 2024-12-12 83921110012024 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2024 BASHKIA FIER
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2024-12-06 2024-12-12 66510050012024 Kompensime speciale te tjera MBZHR,606,Paguar rimbursim karburanti zv ministra. Ligji 10160 dt 15.10.2009, ligji 169/2013. paguar muaj nentor 2024
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,622,739 2024-12-11 2024-12-12 83021110012024 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2024 BASHKIA FIER
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 49,826 2024-12-11 2024-12-12 84421110012024 Te tjera transferta tek individet PAGA NENTOR 2024 BASHKIA FIER PER PUNONJESIT E SHERBIMIT SOCIAL
    Universiteti Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,000 2024-12-11 2024-12-12 40410110462024 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI,DIETA PER PROJEKT SIPAS LISTPAGESES,KONTRATE AKKSHI NR 1002/2 DT 05.07.2024
    Agjencia Shtetërore për Shpronësim (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2024-12-10 2024-12-12 13810061872024 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
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2024-12-11 2024-12-12 23510061562024 Udhetim i brendshem 1006156 Sherb Gjeol Shqiptar 2024, lik dieta brenda, listpag dt 06.12.2024, urdher per pag nr 1291 dt 18.11.2024, permbldhese aut sherb
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 23,250 2024-12-10 2024-12-12 73610110012024 Shpenzime per honorare Honorare projekti e-twinn me commision Europian M/ Nentor 2024, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr 65 prot 1219/1 dt 12/02/2024,Raporti i kordinatorit dt 04/12/2024, Bordero 05/12/2024,Tatim mbajtur ne ne burim
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) BANKA KOMBETARE TREGTARE Tirane 17,400 2024-12-11 2024-12-12 4721660092024 Paga neto per punonjesit e miratuar ne organike 2166009 ND GJELBERIMIT PARQEVE REKREACIONIT paga Nentor 2024 pl 150 fakt 12 list
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 81,515 2024-12-11 2024-12-12 34010051392024 Te tjera transferta tek individet 1005139 A.R.E.B 2024 - shperblim per dalje ne pension, shkrese nr 1588 dt 8.11.24, urdher nr 1582/1 dt 6.12.24, liste pagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 33,913 2024-12-05 2024-12-12 152210051172024 Udhetim jashte shtetit 602 AZHBR Shpenz udh e dieta jash vend, vkm nr 870 dt 14.12.2011, bordero per 2 punonj dt 05.12.2024 auto mbzh dt 13.11.2024, urdher mbzhr dt 13.11.2024
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 176,570 2024-12-11 2024-12-12 41210112642024 Shpenzime per honorare 1011264 A.S.C.A.P 2024 - lik honor , VKM nr 98 dt 27.2.2019,  urdh nr 118 dt 24.6.2024,  urdh nr 171 dt 29.10.2024, listpag, mbajtur TB
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 161,571 2024-12-11 2024-12-12 41810112642024 Shpenzime per honorare 1011264 A.S.C.A.P 2024 - lik honor , VKM nr 98 dt 27.2.2019,  urdh nr 263 dt 31.1.2024,  urdh nr 121 dt 26.6.2024, listpag, mbajtur TB
    Instituti i Femijeve qe nuk degjojne (3535) BANKA KOMBETARE TREGTARE Tirane 16,530 2024-12-11 2024-12-12 21710110522024 Paga neto per punonjesit e miratuar ne organike 1011052 inst.nx qe s'degjojne 2024, lik diference paga Tetor 2024, plan/fakt 52/1  listepagese
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA KOMBETARE TREGTARE Tirane 62,620 2024-12-11 2024-12-12 22710910012024 Udhetim jashte shtetit 1091001 K.M nga Diskim 2024 , dieta urdher 191 dt 4.12.2024 urdher 179 dt 11.11.2024 urdh sherb 4.12.2024 bord 5.12.2024
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 243,638 2024-12-11 2024-12-12 21810130672024 Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE PER BORDERO PAGA PUNONJESISH MUAJI NENTOR 2024
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 583,830 2024-12-11 2024-12-12 22810111112024 Shpenzime te tjera transporti ZYRA ARSIMORE DEVOLL PAGESE PER SHPENZIME TRANSPORTI PER MESUESIT ME LISTPAGESE PER PAGIM BILETA TRANSPORTI MESUESIT 01-30 NENTOR 2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 1,108,000 2024-12-10 2024-12-12 154010051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE ,aut 169,170,171,172,173,174 dt.06.12.2024 bashkengjitur ur shp 1537 lista pag.1540 dt 10.12.2024,