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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  • 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
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 80,007 2018-12-14 2018-12-17 97210170092018 Furnizime dhe sherbime me ushqim per mencat 1017009 Reparti 1001 kompesim ushqimi, vkm 184 dt 11.2.15, UMM 517 dt 25.3.15 listpagese
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 82,875 2018-12-14 2018-12-17 112810500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik anketa kerkim shkencor,anketa dhunes,urdher 1159/17 dt 10.12.2018 ,listepagese
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 4,513,670 2018-12-13 2018-12-17 126510060542018 Te tjera transferta tek individet 1006054 ARRSH Listepagesa Demshperblimi per Perfundimin ne Sherbimin Civil Shkresa 11214 dt 12.12.2018, Shkresa 13613/5 dt 12.12.2018 Ministria e Infrastruktures dhe Energjise, Shkresa 20474/1 dt 26.11.2018 Ministria e Financave dhe Ekonomi
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 144,195 2018-12-14 2018-12-17 178710110402018 Shpenzime per honorare 1011040 Universiteti politeknik oponence teknike shkr nr 162/3 dt 05.06.2018 shk adm.nr 2049/2 dt 11.12.2018 liste pagese
    Zyra Punesimit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 10,656 2018-12-14 2018-12-17 77610102142018 Subvencion per te nxitur punesimin (Paga) 1010214 Zyra e punes, paga Edlira Kerciku, kontr 1957/3 dt 03.01.18 vkm 64 dt 27.01.2016 ,urdh lik 12.12.18 listpagese
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 9,654 2018-12-14 2018-12-17 65910051312018 Sherbime telefonike 1005131-D.SH.P.A. 602-Rimbursim telefon cel.Titullari. VKM nr 864 dt 23.07.2011, shkrs nr 60 dt 8.02.2018,liste-pagese dt 14.12..2018per tetor -nentor 18
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2018-12-14 2018-12-17 24910880012018 Udhetim i brendshem AMSHC ,602- Lik dieta brenda vendit dhjetor 2018,autorizim sherb nr 244 dt 11.12.18,liste-pagese dt 14.12.18
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA KOMBETARE TREGTARE Tirane 11,500 2018-12-14 2018-12-17 26510910012018 Udhetim i brendshem 1091001 kom mbroj diskriminimi 602- dieta sipas urdh nr 244 dt 11.12.2018 dhe listepagese dt 13.12.2018
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA KOMBETARE TREGTARE Tirane 61,471 2018-12-14 2018-12-17 38110061562018 Shpenzime per honorare 1006156 SHGJ SH , lik expert te raporteve vjetore 2018 shkrese me nr 2037,2037/2 dt 22.11.2018 dhe dt 12.12.2018,listpagese
    Shtëp.Moshuarve Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2018-12-14 2018-12-17 26410131382018 Udhetim i brendshem 1013138/3535, Shtepia e te moshuarve Tirane 602 -dieta per muajin nentor 2018 listepaGESA DT 13.12.2018 AUTORIZIM NR 6 DT 20.11.2018 DHE AUTORIZ NR 7 DT 20.11.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 100,000 2018-12-13 2018-12-17 85310120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,urdher 121.dt.19.02.2018.pika 101.kontrata 2429.dt.11.04.2018.raport monitorimi nr 9167.dt.12.12.2018.listepagesa Dhjetor 2018,E.Shkreti,projekti Rruget e besimit Gjurme bashkjetese
    Prokurori Apeli Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 5,000 2018-12-14 2018-12-17 13110280342018 Udhetim i brendshem 1028034 P APELIT DIETA 2018
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 57,793 2018-12-14 2018-12-17 65710111362018 Udhetim jashte shtetit 1011136 UNIVERSITETI DIETA BORDERO 2018
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 88,383 2018-12-14 2018-12-17 66310111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI DIETA BORDERO 2018
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,370 2018-12-14 2018-12-17 65610111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI TAKSE KONFERENCE,BOTIME FSHH, BORDERO 2018
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 9,357 2018-12-14 2018-12-17 66210111362018 Udhetim jashte shtetit 1011136 UNIVERSITETI DIETA BORDERO 2018
    Zyra Punesimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 114,405 2018-12-14 2018-12-17 51710102112018 Subvencion per te nxitur punesimin (Paga) 1010211 ZYRA E PUNES PAGA NXITJE PUNESIMI NENTOR VKM 199 DHE VKM 248
    Sp. Berati (0202) BANKA KOMBETARE TREGTARE Berat 24,000 2018-12-13 2018-12-14 78810130642018 Udhetim i brendshem Spitali 1013064,dieta per nentor 2018
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA KOMBETARE TREGTARE Durres 13,559 2018-12-13 2018-12-14 244 10161012018 Shtese page per pune jashte orarit LIK SIPAS LISTEPAGESES / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 89,670 2018-12-13 2018-12-14 79610111502018 Udhetim jashte shtetit 10111502018 UNIVERSITETI "A.MOISIU" DURRES SHPENZIME PERPJESMARRJE NE KONF NDERK "VAZHDIMSIA HISTORIKE DHE NDRYSHIME" NE UNIVERST MITROVECESNE LIST PAGESE