Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 22,000 2024-12-10 2024-12-11 31420460012024 Udhetim i brendshem 2024, Keshilli Qarkut Diber, 2046001, dieta urdher nr 105 dt 10.12.2024 listepagesa bashkengjitur
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2024-12-06 2024-12-11 95410170012024 Ndihme ekonomike 1017001, Ministria e mbrojtjes, ndihme ekonomike, shkresa 6083 22.10.2024,u,, 538 09.04.2024,listpagesa
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 114,343 2024-12-10 2024-12-11 84921060012024 Te tjera transferime korrente 2024 Bashkia Diber ndihm ne rast demtimi shtepie per zjarr dhe termete vkb nr 74 dt 28.05.2020 kon prefekt shkres nr 869/1 dt 08.06.2020 shkr nr 1748/5 dt 17.10.2024 urdher nr 465 dt 05.12.2024 listepagesa bashkengjitur
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BANKA KOMBETARE TREGTARE Gjirokaster 66,000 2024-12-10 2024-12-11 34010060672024 Udhetim i brendshem 1006067 Drejtoria e Rajonit Jugor Gj dieta liste pagese
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 276,250 2024-12-10 2024-12-11 95721150012024 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster. Listepagese,shpenzime qeraje
    Drejtoria e Antiterrorit (3535) BANKA KOMBETARE TREGTARE Tirane 110,000 2024-12-10 2024-12-11 14910161292024 Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Autorizim dt 6.12.2024, lisepagese
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 108,170 2024-12-10 2024-12-11 108621280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI NENTOR 2024.
    Drejtoria Vendore e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 666,860 2024-12-10 2024-12-11 52510160202024 Udhetim i brendshem 1016020 Drejtoria Vendore e Policise, likujd dieta, vkm 997 dt 10.12.2010, urdher 783/10 dt 31.7.2024 listepagese
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 25,964 2024-12-05 2024-12-11 97210120012024 Paga neto per punonjesit e miratuar ne organike 1012001 MEKI,pagese leje vjetore e pakryer Aviola Ngjeliu,listepagese dt 04.12.2024,shkrese nr.13728/1 dt 07.11.2024,shkrese nr.13728/2 dt 07.11.2024,shkrese nr.13728/3 dt 07.11.2024
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 944,100 2024-12-10 2024-12-11 29210111012024 Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT NXËNËSISH PER PERIUDHEN SHTATOR-TETOR 2024.
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 35,530 2024-12-06 2024-12-11 30810220142024 Shpenzime per honorare 2024 Instit i Albanologjise lik honorare urdher nr 1539/1 dt 4.12.2024,listepages,tatim burim,kontrate 176/1 dt 29.2.2024
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 46,546 2024-12-06 2024-12-11 30710220142024 Shpenzime per honorare 2024 Instit i Albanologjise lik honorare urdher nr 1539/1 dt 4.12.2024,listepages,tatim burim,kontrate 165/1 dt 19.2.2024
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 247,009 2024-12-10 2024-12-11 68210121172024 Subvencion per te nxitur punesimin (Paga) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI  VKM 535 DT 8.7.2020 PAGA PER ND SHERBIMEVE KOMUNALE PLAZH SIPAS LISTE-PAGESES
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 86,054 2024-12-10 2024-12-11 109021280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 39,000 2024-12-10 2024-12-11 110021280012024 Udhetim i brendshem BASHKIA LIBRAZHD,UDHETIM I BRENDSHEM MUAJI NENTOR 2024.
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 20,600 2024-12-10 2024-12-11 23310111422024 Shpenzime per honorare 1011142-Fakulteti i Ekonomise Tirane 2024 - Pagese nenshkrim elektronik per NA,NZ dhe Regjstrues,mandat banke,listapagese 5.12.2024
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 63,410 2024-12-10 2024-12-11 61521170012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblimin e keshilltareve dhe kryetar fshatrash sipas listepageses dhe bordors se bankes muaji nentor-2024,urdh nr.500 dt.10.12.2024.Bashkia Has
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 7,000 2024-12-10 2024-12-11 34520330012024 Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder, trajtim financiar brenda vendi, UP nr 137 dt 05.12.2024, bordero pagese nr 21 dt 05.12.2024, listepagese e bankes nr 21/2 dt 05.12.2024-1 pn
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,482 2024-12-10 2024-12-11 60921170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e punonjesve te trashegimis kulturore sipas  listepageses dhe bordors se bankes muaji nentor-2024,nr.fakt i punonjesve 1.Bashkia Has
    Sp. Has (1812) BANKA KOMBETARE TREGTARE Has 77,123 2024-12-10 2024-12-11 26610130702024 Paga neto per punonjesit e miratuar ne organike 1812.1013070.Sa likujdojme pagat muaji Nentor-2024 sipas listepageses dhe bordoros se bankes.nr fakt i punonjesve 1.Spitali HAS