Treasury Transactions 2019-2024

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 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
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 132,600 2024-12-06 2024-12-10 258521260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e Kr/fshatrave ,Nentor 2024
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BANKA KOMBETARE TREGTARE Tirane 518,804 2024-12-06 2024-12-10 12410061432024 Paga neto per punonjesit e miratuar ne organike AK Iper SAC  1006143 -2024, lik paga nentor 2024, listpag dt 06.12.2024, nr pun 8/8
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) BANKA KOMBETARE TREGTARE Tirane 320,000 2024-12-06 2024-12-10 13910870442024 Te tjera transferta per institucionet jo-fitim prurese 1087044 Agjensia e Starup 2024 ,lik trasnfert koherente/Kesti i dyte projektit Fin Tek , marrv nr.28621/1 dt 24.7.24 (B.Tirane) , marrv nr.268 dt 23.7.24(B.Diber) marr nr.1871/ 1 dt 27.8.24 (B.Permet) , relacion nr.301 , listpag dt 5.12.24
    Drejtoria E Konvikteve (3535) BANKA KOMBETARE TREGTARE Tirane 11,959 2024-12-06 2024-12-10 22621011132024 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 2101113-DKSHM 2024- Kthim Paradhenie Nxenesve, Shkrese nr 482 dt 02.12.2024, Kerkese dt 02.12.2024, Listepagese
    Zyra Vendore Arsimore, Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 8,100 2024-12-06 2024-12-10 24910112572024 Shpenzime te tjera transporti TRANSPORTI I NXENESVE NENTOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC
    Sp. Berati (0202) BANKA KOMBETARE TREGTARE Berat 3,619,779 2024-12-06 2024-12-10 877101303642024 Paga neto per punonjesit e miratuar ne organike 1013064 Q.S.R.Berat pagat nentor 2024 bashkelidhur listepagesa
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 57,118 2024-12-06 2024-12-10 66710170812024 Shpenzime per honorare 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 honorare vkm 120 dt 27.1.1997 shkres 19.11.24 list pag
    Drejtori Rajonale AKPA Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 20,000 2024-12-06 2024-12-10 63710121232024 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PAG NXITJE PUNESIMI SIPAS LISTEPAGESES TETOR 2024 BASHKIA KURBIN , MARRV 317/2 DT 17.05.2024, NR PERFITUESVE 1
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 853,750 2024-12-05 2024-12-10 94610170092024 Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2024 ushqime shkres 8.1.2024 list pag
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 40,000 2024-12-06 2024-12-10 28820490012024 Shpenzime per honorare KESHILLTAR PER MEDIAN NENTOR 2024 KESHILLI I QARKUT FIER
    Zyra Vendore Arsimore, Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 494,850 2024-12-06 2024-12-10 19410112542024 Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MESUESISH PER PERIUDHEN TETOR - NENTOR 2024.
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 29,240 2024-12-05 2024-12-10 71210220012024 Shpenzime per honorare 1022001 Akad Shkencave,lik honorare projekte,vend Kryesie nr 33 dt 20.06.2023,shkresa nr 644/8 dt 2.12.2024, ,listepagese dt 3.12.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 68,000 2024-12-06 2024-12-10 29910260602024 Shpenzime per honorare 1026060 Agj. Komb Mjed. 2024- shpz honorare, VKM nr 325 dt 31.5.2023 kontrate nr 1227/1 dt 05.02.2024, mbajtur TB, listepag
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 45,768 2024-12-06 2024-12-10 8610051132024 Udhetim jashte shtetit 3737 1005113 QTTB Vlore SHPENZIM PER DIETA JASHTE VENDIT URDH NR 382 DT 19.11.2024,ME BORDERO
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 44,060 2024-12-06 2024-12-10 59821040012024 Udhetim i brendshem lik djeta nentor 2024 Bashkia Delvine
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 31,000 2024-12-06 2024-12-10 13510051142024 Udhetim i brendshem 1005114 QTTB Lushnje per sa lik shpenz.udhetim e dieta, urdher nr.54 dt.05.12.2024, sipas listepageses Nentor 2024
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 60,220 2024-12-06 2024-12-10 19510130082024 Udhetim i brendshem 1013008,Njesia Vendore e Kujdesit Shendetesor. Dieta, Listepagese.
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 134,000 2024-12-06 2024-12-10 27610051412024 Udhetim i brendshem 1005141 A.R.E.B. Lushnje, Sa lik.shpz udhetimi per personelin sipas Urdherit te brendshem nr.454,dt.05.12.2024,listepageses Nentor 2024
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 19,907 2024-12-06 2024-12-10 33410110062024 Te tjera transferta tek individet 2024, ZVA Diber, 1011006, shperblim dalje ne pension, urdher nr85 dt12.09.2024
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 62,000 2024-12-06 2024-12-10 33810110062024 Shpenzime te tjera transporti 2024, ZVA Diber, 1011006, shpenzime transporti per mesuesit, shkresa nr2866 dt14.11.2024