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
    Drejtoria e Antiterrorit (3535) BANKA KOMBETARE TREGTARE Tirane 341,000 2018-12-18 2018-12-19 15810161292018 Udhetim i brendshem 1016129 - DREJTORIJA ANTITERROR 2018 shpenzim dieta, urdher sherb nr 1461/5 dt 16.11.2018, autoriz nr 1521/3 dt 04.12.2018,listepagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 81,233 2018-12-18 2018-12-19 34310110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 120 dt 27.01.1997, nr 120 dt 27.01.1997 urdher nr 2525/2 dt 17.08.2018 liste pagese
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 45,900 2018-12-18 2018-12-19 17510120922018 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar 2018.pagese sherbimi nentor 2018, urdher nr.422 dt.04.12.2018,,kont nr.2 dt.03.01.2018
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 91,451 2018-12-18 2018-12-19 53710240012018 Paga me kontrate per kohe te kufizuar 1024001-K.L.SH.600-Pagat e muajit nentor 2018,numri punonjesve me kontrate eksperte te jashtem fakt 24,liste-pagese dt 18.12..2018,Paguar ne baze te Ligjit 154/2014,
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 700 2018-12-14 2018-12-19 59510160012018 Sherbime telefonike MB, rimbursim shpenzim telefoni dt 14.12.2018, shkrese 9992/3 dt 13.12.2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 290,776 2018-12-17 2018-12-19 33310110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 120dt 27.01.1997, urdher nr 4855 dt 17.12.2018 liste pagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 184,620 2018-12-18 2018-12-19 34010110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 120 dt 27.01.1997, nr 120 dt 27.01.1997 urdher nr 2525/2 dt 17.08.2018 liste pagese
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 112,569 2018-12-17 2018-12-19 39910111532018 Udhetim i brendshem Akadem. Studim.Albanologjike djeta urdher nr 268/1 dt 12.12.2018liste pagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 32,087 2018-12-18 2018-12-19 21410290012018 Shpenzime per honorare 1029001 ZABGJ 2018 shpenzim honorare liste pagese korrik -dhjetor urdher 92 dt 17.12.18
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2018-12-18 2018-12-19 39110730012018 Udhetim i brendshem 1073001 KQZ 2018 shpenzim DIETA BORDERO DT.17.12.2018,urdh nr.121 dt 05.12.2018
    Shkolla Shqiptare e Administratës Publike (3535) BANKA KOMBETARE TREGTARE Tirane 6,000 2018-12-18 2018-12-19 21210870142018 Sherbime telefonike ASPA , SHPENZIME TELEFONI , URDHER LIK 18.12.2018 , FAT NR 261198831 DT 30.11.2018 LISTEPAGESE
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2018-12-18 2018-12-19 26110880012018 Udhetim i brendshem 1088001-AMSHC , 602-Lik lik dieta brenda vendit ,dhjetor 2018, autorizim sherbimi, nr 251dt 17.12.2018, listepagese 18.12..2018
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2018-12-17 2018-12-19 27210910012018 Te tjera transferta tek individet 1091001 kom mbroj diskriminimi 602- te tjera urdh nr.250 dt 13.12.2018 listpag dt 17.12.2018
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2018-12-18 2018-12-19 113610500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik shofere anketa dhunes,urdher 1159 dt 12.12.2018,listepagese
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA KOMBETARE TREGTARE Tirane 100,000 2018-12-18 2018-12-19 27310260872018 Udhetim i brendshem Agj komb zonave te mbrojtura dieta shkres 14.12.18 list pag
    Ndermarja e punetoreve nr. 2 (3535) BANKA KOMBETARE TREGTARE Tirane 141,999 2018-12-18 2018-12-19 29821011552018 Te tjera transferta tek individet 2101155 Drjet Nr 2 e Punet Te Qytet 2018 pagese shperb dalje pension shkr 3540 dt 7.12.18, nr 3620 dt 14.12.18 liste pagese
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 56,951 2018-12-18 2018-12-19 26410161132018 Shtese page per pune jashte orarit 1016113 Kom Raj Pol Rrugore Lik ore suplementare ligj 108 2014 vkm 101 dt 15.02.2017 urdher 2037-2047 dt 08.11.2018
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 13,940 2018-12-18 2018-12-19 114810500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik superviz, anketa dhunes,urdher 1832 dt 17.12.2018,listepagese
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2018-12-18 2018-12-19 18210111432018 Te tjera transferta tek individet 2018-FAKULTETI I SHKENCAVE SOCIALE kthim tarife shkres 12.12.18 list pag
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 420,750 2018-12-18 2018-12-19 183110110402018 Paga me kontrate per kohe te kufizuar 1011040 Universiteti politeknik udheheqje diplome shkr Rekt.nr 1883/1 dt 20.11.2018 shkr Adm.nr 207/3 dt 26.11.2018 VKM nr 748 dt 11.06.2009 liste pagese