Treasury Transactions 2015-2018

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 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 Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA KOMBETARE TREGTARE Tirane 1,792,000 2018-12-18 2018-12-19 41010060472018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK shperblim per efekt shpronesimi Qemal Qazim Bega,urdher nr 79 dt 15.12.2018 ,vkm nr 61 dt 12.02.2014 ,listpagese nr 3525 dt 17.12.2018
    Admin Qendrore e ISHP (3535) BANKA KOMBETARE TREGTARE Tirane 99,000 2018-12-18 2018-12-19 25710102272018 Udhetim i brendshem 1010227 Adm Qendrore ISHP se,Dieta te Brendshme , urdher 230 dt 26.11.18,plan inspekt nr 2834 dt 26.11.18, bordero
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2018-12-18 2018-12-19 27910171222018 Furnizime dhe sherbime me ushqim per mencat 1017122, reparti 6670 kompesim ushqimi, UMM 517 dt 25.3.15 liste pagese
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 137,500 2018-12-18 2018-12-19 62010170892018 Furnizime dhe sherbime me ushqim per mencat 1017089 Reparti 6630, dieta personeli, urdher 804/1 dt 5.12.18 listepagese bashkelidhur
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 120,500 2018-12-18 2018-12-19 93810100392018 Udhetim i brendshem 1010039 Drejt e Pergj.e Tatimeve, lik dieta br vendit listpag dt 18.12.2018, urdher nr 7448/1 dt 29.05.2018
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2018-12-17 2018-12-19 39110111532018 Shpenzime per honorare Akadem. Studim.Albanologjike honorare urdher nr .198/2 dt 07.12.2018 liste pagese
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2018-12-18 2018-12-19 114310500012018 Udhetim i brendshem I.N.S.T.A.T 1050001 lik dieta anketa dhunes,urdher 163 dt 02.02.2018,listepagese
    Autoriteti i konkurrences (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2018-12-18 2018-12-19 36510770012018 Shpenzime per honorare Autoriteti Konkurren, lik komision ad hoc , urdher nr 173 dt 15.12.2018 , listepagese dhjetor 2018
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 31,446 2018-12-18 2018-12-19 49210220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,Sh.Sinanaj,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 22.11.2018, kontrt dt 10.05.18,flete-perllog liste-pagese dt 18.12.2018,tatim burim
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 130,000 2018-12-18 2018-12-19 81710170372018 Sherbime te tjera 1017037- Rep 3001, - pagese sherb te tjera,medalje,urdher shef shtab pergjith nr 1510 dt 3.12.18,urdher shefi shtab nr 1512 dt 27.11.18, urdher 4238/1 dt 12.12.18, listepagese
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2018-12-18 2018-12-19 25010051112018 Udhetim i brendshem 1005111-I.S.U.V. 602-dieta m-dhjetor 2018, u.b. nr extra dt 12.12.2018, autorizim M.B.ZH.R nr 10279/1 dt 12.12.18 liste-pagese dt 18.12.2018-per 2-punonjes
    Teatri Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 91,800 2018-12-18 2018-12-19 27310120222018 Te tjera transferime korrente 1012022 TK, Pagesper trupen,listpag dt.17.12.2018,urdh nr.966 dt.17.12.2018 kontr nr.472 dt.13.06.2018
    Reparti Ushtarak nr.5561 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 24,000 2018-12-17 2018-12-19 21510171252018 Furnizime dhe sherbime me ushqim per mencat 1017125 AFA, -602 lik dieta , listepagese vkm nr 184 dt 11.02.2015, urdher nr 517 dt 25.03.2015, urdher nr 1273/1 dt 8.04.2018 , listepagese
    Federata e Karatese (3535) BANKA KOMBETARE TREGTARE Tirane 11,050 2018-12-18 2018-12-19 5010112202018 Transferta per klubet dhe asociacionet e sportit Fed e karatese 1011220 shp pages gjyqtari urdh dt.12.12.2018 list dt 17.12.2018
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 25,137 2018-12-18 2018-12-19 47410160222018 Te tjera transferta tek individet 1016022 DREJTORIA E POLICISE PAGESE KALIMTARE DHJETOR,ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 119,000 2018-12-17 2018-12-19 66710111362018 Shpenzime per honorare 1011136 UNIVERSITETI PAGESE BORDI NENTOR 2018 BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 285,600 2018-12-17 2018-12-19 67210111362018 Shpenzime per honorare 1011136 UNIVERSITETI PAGESE SENATI TETOR-NENTOR 2018 BORDERO
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 143,520 2018-12-18 2018-12-19 13210051132018 Udhetim i brendshem 1005113 Q.T.T.B DIETA MUAJI DHJETOR 2018, ME BORDERO
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 24,638 2018-12-18 2018-12-19 13410051132018 Libra dhe publikime profesionale 1005113 Q.T.T.B PJESEMARRJE NE KONFERENCE (BOTIM ARTIKUJ), UP NR. 71, DT. 05.12.2018, URDHER TIT 425, DT. 17.12.2018, ME BORDERO
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,400 2018-12-14 2018-12-18 50410160232018 Sherbime telefonike 1016023 drejtoria e policise berat pagese telefoni per abonentin 1024104 fatura 229115433 nentor 2018