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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  • 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
    Qendra e Zhvillimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,638 2018-12-17 2018-12-18 23521220182018 Udhetim i brendshem 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHPENZIME UDHETIMI E DIETA MUAJI DHJETOR 2018 SIPAS LISTE PAGESES
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 76,500 2018-12-17 2018-12-18 66821680012018 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ PAGESE ANTARET E KOMISIONIT,EKSPERTE TEK KOMISIONI I PRANIMIT E NGRITJES NE DETYRE SIPAS LISTPAGESES;URDHER TITULLARI NR.564 DT.07.12.2018
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 180,000 2018-12-17 2018-12-18 95021280012018 Udhetim i brendshem BASHKIA LIBRAZHD,SHPEZIME PER UDHETIME E DIETA JASHTE VENDIT PER KASTRIOT GURRA
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 31,850 2018-12-17 2018-12-18 43110130762018 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM KOLAUDIM AUTOMJETESH,NDRRIM LEJE QARKULLIMI,SHERBIM KONTROLL AUTOMJETI,FAT NR016 EL,DT 10.01.2018 FAT NR 031 EL DATE 19.01.2018MA NR 29 DATE 26.01.2018,FAT NR116 DATE 01.03.2018,FAT NR 120 EL,DATE 15.03.2018.
    Burgu Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 9,090 2018-12-13 2018-12-18 15910140032018 Te tjera materiale dhe sherbime speciale 1014003 I.E.V.P. LU, Sa xhirojme ne llog. per likujd te pagave te te denuarve sipas listepageses shtator - dhjetor 2018
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 809,060 2018-12-17 2018-12-18 62021570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese ndihme ekonomike muaji nentor , vendim nr 11 dt 08.12.2018 bordero 143 pn
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 100,789 2018-12-17 2018-12-18 2010051402018 Te tjera transferta tek individet 1005140, agjensia Ekstensionit Bujqesor Shkoder, pagese per punonjes te larguar, bordero per 3 persona,ubrendshem 1 dt 06.12.2018,shkrese Min Bijq Zhvill Rur 440 dt 18.10.2018,vkm 511 dt 24.10.2002,ligji 7961 dt 12.07.1995
    Zyra Punesimit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 15,752 2018-12-17 2018-12-18 63710102082018 Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder, nxitje punesimi consulting, page per 1 personvkm 248 dt 30.04.2018,kontrate 420 dt 12.09.2018,
    Drejtoria Rajonale Tatimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 307,200 2018-12-17 2018-12-18 20310100732018 Udhetim i brendshem 1010073 Dega Tatim Taksa Shkoder,dieta, bordero per 6 persona,
    Laboratori i barnave (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2018-12-17 2018-12-18 22510130562018 Udhetim i brendshem 1013056 AKBPM dieta autorizim 9937/1dt.22.11.2018 listpagesa dt 15.12.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) BANKA KOMBETARE TREGTARE Tirane 32,000 2018-12-17 2018-12-18 28010102782018 Udhetim i brendshem Q.K.B , lik dieta listpag dt 13.12.2018, aut nr 7138/1 dt 18.07.2018, 7138/10, 7138/11 dt 06.12.2018
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 97,364 2018-12-17 2018-12-18 36210170882018 Udhetim i brendshem 1017088 Rep.Usht 6640 , udhetim i brendshem vkm n 997 dt 10.12.12, urdher komandanti asni 16 dt 16.11.18 urdher komandant 8 dt 8.11.18, listpagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA KOMBETARE TREGTARE Tirane 10,000 2018-12-17 2018-12-18 163101609912018 Udhetim i brendshem 1016099 Apar Dep Kuf e Migrac Lik dieta brenda vendit urdh 13.12.2017 liste
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 45,920 2018-12-17 2018-12-18 182010110402018 Shpenz. per rritjen e AQ - studime ose kerkime Universiteti politeknik studim projektim autorizim nr 1907/1 dt 15.11.2018 miratim shpenzimi nr 1907/2 dt 15.11.2018 liste pagese
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 68,000 2018-12-17 2018-12-18 23610050392018 Shpenzime per honorare 1005039-A.K.Duhan-Cigare,602- Honorare- nentor 2018,per Komisjoni degustimit te cigareve VKM NR 224 DT 13.04.2001,Urdher.M.B.ZH.R.nr 554 dt 7.11.2016i ndryshuar,p.verb degustimi dt 8-22.12..2018,liste-pagese dt 17.12.18-per 4-punjonjes
    Burgu 313 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 91,491 2018-12-17 2018-12-18 23610140092018 Shtese page per gradat ushtarake 1014009 IEVP (Jordan Misja 313), diference paga listpagese dhjetor
    Administrata Qendrore SHSSH (3535) BANKA KOMBETARE TREGTARE Tirane 374,000 2018-12-17 2018-12-18 23910131412018 Shpenzime per honorare 1013141 Sherb Soc Shteteror, -602 honorare per KMPV &SH Mendor sipas VKM nr 418 dt 27.6.2012 dhe VKM 787 DT 22.9.2018 ,listepagese dhjetor 2018
    Administrata Qendrore SHSSH (3535) BANKA KOMBETARE TREGTARE Tirane 136,220 2018-12-17 2018-12-18 24410131412018 Udhetim i brendshem 1013141 Sherb Soc Shteteror, -602 dieta sipas autoriz nr 22 dt 26.10.18.nr 1531/1 dt 25.9.18.nr 1581/1 dt 17.10.18.nr 1987 /2 dtb23.11.2018 nr 2011 dtb 12.11.2018 ,nr 801 dt16.11.18.listepagese dhjetor 2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 49,500 2018-12-17 2018-12-18 29210160032018 Uniforma dhe veshje te tjera speciale 1016003 Akademia e sigurise Shpenzime per veshje speciale Permb.listepagese 13.12.2018 urdher 3048 dt 12.12.2018
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 29,875 2018-12-17 2018-12-18 40510111402018 Shtese page per punonjesit qe rregullohen me akte te veçanta 2018- FAKULTETI SHKENCAVE TE NATYRAVE o mesimore shkre 13.6.18 list 14.12.2018