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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 23,395 2024-12-11 2024-12-12 41510112642024 Shpenzime per honorare 1011264 A.S.C.A.P 2024 - lik honor , VKM nr 98 dt 27.2.2019,  urdh nr 29 dt 15.1.2024,  relac nr 1001/1 dt 2.12.2024, listpag, mbajtur TB
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 122,000 2024-12-11 2024-12-12 34410051392024 Udhetim i brendshem 1005139 A.R.E.B 2024 - dieta brenda vendit, miratim MZHBR 7423/1 dt 18.11.2024,me shkrese nr.1571/2prot.,  dt 06.12.2024, listpagese nentor 2024
    ISHSH Rajonal Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 72,250 2024-12-11 2024-12-12 14010131132024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013113 ISHSH Kukes shpenz per qira ambjenti zyra muaji nentor  2024 sipas Kontr nr 34dt 05.02.2024  borderoja bashkengjitur
    Gjykata e Rrethit per Krimet (3535) BANKA KOMBETARE TREGTARE Tirane 32,433 2024-12-11 2024-12-12 34610290422024 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk Pos KKO - diference page Nentor 2024, nr i punonjesve plan/fakt 65/59, me kontr 3/3, listepagesa
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 26,100 2024-12-10 2024-12-11 173721660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 paga Nentor pl nr punonj 461 fakt 444 listpg
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 24,964,549 2024-12-05 2024-12-11 111021090012024 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne rganike, Bordero Nentor 2024, Liste banke dt 05.12.2024
    Shkolla Teknike Korce (1515) BANKA KOMBETARE TREGTARE Korçe 388,796 2024-12-10 2024-12-11 15610121672024 Shpenzime te tjera transporti 1012167 SHKOLLA PROF.TEKNIKE SHPENZIME TRANSPORTI NXENESIT LARG VENDBANIMIT MUAJI SHTATOR 2023- QERSHOR 2024 ,VKM NR 119 DT 01.03.2023,SIPAS LISTEPAGESE
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,138,353 2024-12-10 2024-12-11 23610140972024 Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI NENTOR 2024 SIPAS LISTEPAGESES
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 168,955 2024-12-05 2024-12-11 111221090012024 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne organike, Urdher Nr.1029, date 03.12.2024, Liste pagese mujore Nr.11, date 03.12.2024, Liste pagese per banken Nr.11, date 03.12.2024
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 537,702 2024-12-10 2024-12-11 116621230012024 Ndihme ekonomike 2024 Bashkia Krujë  nja  Thumane Ndihma ekonomike nentor 2024  vdrd.nr 11 dt 21.11.2024 list pagesa dt 06.12.2024
    Drejtori Rajonale AKPA Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 73,333 2024-12-10 2024-12-11 81910102112024 Kompensim papunesie per personat e siguruar 3737 ZYRA E PUNES VLORE 1012125 PAGES PAPUNESIE NENTOR 2024 DELVINA ME BORDERO
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 6,639,020 2024-12-10 2024-12-11 73621250012024 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji nentor 2024 borderoja
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA KOMBETARE TREGTARE Vlore 22,000 2024-12-10 2024-12-11 19510160162024 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 59 DT 10.12.2024, ME BORDERO
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 151,960 2024-12-05 2024-12-11 580921010012024 Udhetim jashte shtetit 2101001 Bashkia Tirane Lik shpenz dieta jashte vendit UK3097dt08.11.24Urdh sherb46093dt02.12.24LP Dhjetor 2024
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 242,400 2024-12-10 2024-12-11 172821660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 shperblim per pension urdher nr 1067 dt 11.11.2024  listpg
    Qendra Ekonomike Arsimit (0909) BANKA KOMBETARE TREGTARE Fier 180,489 2024-12-10 2024-12-11 39121110182024 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI NENTOR 2024 QENDRA EKONOMIKE E ARSIMIT B.FIER
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 300,000 2024-12-10 2024-12-11 27210051382024 Te tjera materiale dhe sherbime speciale 1005138 DREJTORIA E VETERINARISE PAGESE DEMSHPERBLIM GJEDHE URDHER LIK NR 30 DT 10.12.2024, ME BORDERO
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 31,531 2024-12-05 2024-12-11 579921010012024 Elektricitet 2101001 Bashkia Tirane Rimburs elektriciteti Rozeta Doka Tetor 2024 KOnt vzhd 3155/9 dt 26.03.21 LP per muajin Tetor 2024 Fat 241101014107dt31.10.24
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2024-12-04 2024-12-11 46510160012024 Ndihme ekonomike 1016001, Ap Min Brendshme, listepagese ndihme financiare dt 25.11.2024, urdher nr 227 dt 18.11.2024
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA KOMBETARE TREGTARE Tirane 26,236 2024-12-10 2024-12-11 15710131552024 Udhetim jashte shtetit 1013155 Agj Sig Kujd Shend , dieta brenda vendit, autorizim nr 3132/1 dt 25.11.24, nr 3119 dt 15.11.24, nr 3120 dt 15.11.24 etj listepagese, vkm nr 870 dt 14.12.2011, udhezim nr 22 dt 10.07.2013