Treasury Transactions 2019-2025

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
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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 131,335,941,878.00 128,896 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
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 280,782 2025-01-20 2025-01-21 506110111082024 Te tjera materiale dhe sherbime speciale 1011108 Universiteti Gjirokaster. Listepagese,pagese projekti.
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Tirane 32,145 2025-01-20 2025-01-21 23410670012024 Shpenzime per honorare 1067001 KMSHC - Honorar Urdher 142 dt 31.12.2024 Urdher 97 dt 22.10.2024 Kontr 192/6 dt 22.10.2024 Lisp
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 58,480 2024-12-31 2025-01-21 70921170012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme diference shtator-tetor per shperblim keshillt. sipas listepageses dhe bordors se bankes muaji dhjetor-2024,urdh nr.596 dt.31.12.2024,Bashkia Has
    Reparti i NSH Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 220,000 2025-01-20 2025-01-21 20810160132024 Udhetim i brendshem FNSH Shkoder, shpenzime udhetime te brendshme, UB nr 370 dt 31.12.2024, bordero permbledhese dt 31.12.24, bordero banke dt 31.12.2024-6pn, VKM nr 329 dt 20.04.2016, VKM nr 997 dt 10.12.2010
    Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 69,732 2025-01-20 2025-01-21 1310140022025 Te tjera transferta tek individet BURGU RROGOZHINE PAGESE KALIMTARE DHJETOR 2024
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 27,500 2025-01-20 2025-01-21 44910160232024 Udhetim i brendshem 1016023 Policia Berat pagese  udhetime te brendshme bashkelidhur listepagesa urdheri nr 85 dt 14.01.2025
    Komiteti i Ndihmes Ligjore (3535) BANKA KOMBETARE TREGTARE Tirane 9,140 2025-01-20 2025-01-21 2710141032025 Udhetim i brendshem 1014103 Drejtoria e Ndihmes Juridike 2025, dieta brenda vendit, vkm nr 997 dt 10.12.2010, aut nr 2387/4 dt 23.12.24, nr 2403/3 dt 6.12.24, nr 2387/3 dt 6.12.24, liste pagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2025-01-20 2025-01-21 1310050012025 Udhetim i brendshem MBZHR,602,Dieta brenda vendit,Aut 6108/1 dt 17.09.2024,Aut 8122/1 dt 18.12.2024,Listepagesa dt 20.01.2025
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 318,710 2025-01-20 2025-01-21 250210110402024 Bursa 1011040 UPT FIMIF - bursa stud ,VKM nr 903 dt 21.12.2016, listpag
    Gjykata e rrethit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 716,752 2025-01-20 2025-01-21 27910290252024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029025-Gjykata Kukes Ekzekutim vendim gjyqesor Isuf shehu nr 2808 dt18.07.2024 urdher per pagese nr 297 dt 31.12.2024 sipas borderose
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 45,000 2024-12-31 2025-01-21 27410130672024 Pensione per moshe madhore SPITALI DEVOLL PAGESE ME BORDERO  PER PENSION NE MOSHE MADHORE
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 90,304 2025-01-20 2025-01-21 27310110182024 Te tjera transferta tek individet DR.Arsimore Kukes pagese per fatkeqesi dhe dalje ne pension urdher n 162 dt 31.12.2024 borderoja bashkengjitur
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA KOMBETARE TREGTARE Tirane 7,500 2025-01-20 2025-01-21 48510260872024 Udhetim i brendshem 1026087 AKZM 2024 - dieta brenda vendit, permbl.prog. miratuara dt 31.12.24, listepag.
    Aeroporti i Kukësit (1818) BANKA KOMBETARE TREGTARE Kukes 110,620 2025-01-20 2025-01-21 5310103122024 Udhetim i brendshem Dega Aeroporti Kukesit dieta muaji maj-dhjetor 2024 borderoja miratimi nda DPD nr 27227/1dt 30.12.2024
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 417,704 2025-01-20 2025-01-21 29710111412024 Shpenzime per honorare 1011141 Fak. Drejtesise 2024, Pagese eksperteve per organizim proj,vend senati 29. dt 22.7.2021,VBA 12 dt 18.3.24,shkrese 134/3 dt 30.12.24,urdh 211 dt 30.12.24,projekti i attach-uar ne Web-in e FD ,listpagese
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 462,534 2025-01-20 2025-01-21 1821250012025 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji janar 2025 borderoja sipas ligj nr 59/2019
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 82,673 2025-01-20 2025-01-21 97210220012024 Shpenzime per honorare 1022001 Akad Shkencave ,lik honorare, VKA nr 45 dt 25.4.2024kerkese nr 1750 dt 16.12.2024,listepagese
    ISHSH Rajonal Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 60,600 2025-01-17 2025-01-21 510131132025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013113 ISHSH Kukes likujdim qira zyrash muaji dhjetor 2024 borderoja sipas kontr nr 34dt 05.02.2024
    Zyra e Permbarimit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 136,937 2025-01-20 2025-01-21 210140292025 Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE LEZHE PAGUAN PAGA DHJETOR 2024 SIPAS LISTEPAGESES NR PUNONJESVE 1
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 176,800 2025-01-20 2025-01-21 6021270012025 Kompensime speciale te tjera BASHKIA LEZHE PAG KESHILLTARE SIPAS LISTEPAGESES PER PERIUDHEN DHJETOR 2024,NR PERFITUESVE 8