Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 27,455 2018-12-13 2018-12-14 26021011612018 Pensione per moshe madhore 2101161 Agjen.Mbrojt.Konsumatorit 2018 pagese shperb dalje pension liste pagese urdher 285 dt 14.11.18
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 12,750 2018-12-12 2018-12-14 58310050012018 Kompensime speciale te tjera MBZHR,606,rimbursim karburanti per muajin Nentor 2018,ligji nr 10160 dt 15.10.2009,ligji 169/2013 listepagesa date 12.12.2018(Dhimiter Kote)
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 3,000 2018-12-13 2018-12-14 18410870112018 Sherbime telefonike Inspek Qendror, Lik shpenzime telefonike , fat nr 90876705 dt 12.12.2018 , seri fat 227295430
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2018-12-13 2018-12-14 35810120242018 Te tjera transferime korrente 1012024 TOB 2018.lik honorare bordero dt.04.12.2018 vendim nr.41.dt.30.07.2018
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2018-12-13 2018-12-14 35310120242018 Te tjera transferime korrente 1012024 TOB 2018.lik honorare nentor 2018,listpag dt.07.12.2018 Vend nr.41 dt 30.07.2018
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA KOMBETARE TREGTARE Tirane 700,000 2018-12-13 2018-12-14 25810131222018 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Institut Perndjekurve Politik,lik Transferte tek individet Urdher 794,798 dt 07.12.18 urdh.801 dt 11.12.18 vend. kom.19 dt 11.12.2018 pv.19 dt 11.12.2018 sit.799 dt 07.12.2018 ligji 7598 dt 01.09.92 vkm392 dt 12.08.99
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2018-12-13 2018-12-14 26221011612018 Te tjera transferta tek individet 2101161 Agjen.Mbrojt.Konsumatorit 2018pagese shperb fatkeqesi liste pagese urdher 226 dt 24.9.18
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 48,600 2018-12-13 2018-12-14 46110660012018 Karburant dhe vaj Avokati i Popullit 1066001 -602 lik pagese shpenzime telefoni , listepagese nentor 2018 , autorizim dt 13.12.2018 ,marreveshje 27 dt 19.01.2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 1,867,110 2018-12-13 2018-12-14 30310110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 78 dt 28.02.2006, nr 440 dt 27.04.2009 urdher nr 2525 dt 17.08.2018 liste pagese
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 11,800 2018-12-13 2018-12-14 46810660012018 Sherbime telefonike Avokati i Popullit 1066001 -602 lik pagese detyrime , listepagese autorizim nr 18 dt 13.12.2018 , urdher nr 122 dt 29.05.2018
    Agjensia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE Tirane 23,800 2018-12-13 2018-12-14 21110260902018 Shpenzime per qiramarrje ambjentesh AKB 2018 qira kont 11.1.18 list pag 1.12.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 114,545 2018-12-13 2018-12-14 39621018152018 Udhetim jashte shtetit 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik dieta me jashte autoriz 1921 dt 13.12.18, shk 44819 dt 4.12.18 liste pagese
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 357,000 2018-12-13 2018-12-14 35110120242018 Te tjera transferime korrente 1012024 TOB 2018.lik honorare nentor 2018,listpag dt.07.12.2018 Vend nr.41 dt 30.07.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE TREGTARE Tirane 92,774 2018-12-13 2018-12-14 112010060012018 Shpenzime per honorare MIE, shpenzime per honorare urdh likujdim nr.12900 dt.17.10.18, urdher ministri nr.281 dt.10.7.17, urdher nr.89 dt.13.10.17, listepagesa dt.5.12.18, vkm nr.425 dt.10.5.17
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 2,400,500 2018-12-11 2018-12-14 81310051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.68, dt 07.12.2018, sipas listes 813 dt .11.12..2018
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 237,284 2018-12-11 2018-12-14 125010060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa 10654/1 dt. 06.12.2018 VKM Nr. 795 dt 22.09.2015 Shpronesim Segmenti rrugor "Unaza Lindore Tirane " (lotet I,II) , Listepagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE TREGTARE Tirane 4,000 2018-12-13 2018-12-14 109010060012018 Sherbime telefonike MIE, shpenzime tel muaji nentor, ftura nentor 2018, listepagesa dt.3.12.18, urdher nr.88 dt.23.1.18, vkm nr.864 dt.23.7.2010
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 59,500 2018-12-13 2018-12-14 34510120242018 Te tjera transferime korrente 1012024 TOB 2018.lik honorare nentor 2018,listpag dt.07.12.2018 Vend nr.41 dt 30.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 3,200 2018-12-13 2018-12-14 274710130492018 Te tjera materiale dhe sherbime speciale 1013049 - QSUT -602 shp transport dialize sipas MSH nr 4555/1 DT 27.10.2010.NR 2012/1DT12.5.14.NR2012/3 DT 15.12.14.NR 745/2DT19.8.15 ,urdh drej QSUT NR 4987/1 DT 17.11.2011 ,listepagesa dt 13.12.2018
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2018-12-13 2018-12-14 36710120242018 Te tjera transferime korrente 1012024 TOB 2018.lik honorare nentor 2018,listpag dt.011.12.2018 Vend nr.41 dt 30.07.2018