Treasury Transactions 2015-2018

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 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
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA KOMBETARE TREGTARE Tirane 240,000 2018-12-13 2018-12-14 26210131222018 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Institut Perndjekurve Politik,lik Ndihma ekonomike urdher 794 dt 07.12.2018 urdher 801 dt 11.12.2018 vend.kom.19 dt 11.12.2018 pv.19 dt 11.12.2018 bordero dhjetor 2018
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 2,657,500 2018-12-13 2018-12-14 101410100772018 Udhetim i brendshem Drejtoria e Pergj. e Doganave , lik dieta listpag dt 12.12.2018, urdher nr 29126/1 dt 12.12.2018
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 63,390 2018-12-13 2018-12-14 47510220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,L.Dinga,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018, flete-perllog liste-pagese dt 13.12.2018,tatim burim
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 1,494,323 2018-12-13 2018-12-14 177710110402018 Paga me kontrate per kohe te kufizuar Universiteti politeknik pedagoge te jashtem shkr nr 429 dt 11.12.2018 liste pagese
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 1,001,393 2018-12-12 2018-12-14 62310260012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Vendim Gjykate Ali Xhoni nr. 3222, dt 13.10.2016, shkrese min turizmi nr. 38, dt 12.12.2018, listepagesa, likujdim total
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 175,621 2018-12-13 2018-12-14 65510111362018 Paga baze 1011136 UNIVERSITETI PAGE PROJEKTI BORDERO 2018
    Paraburgimi Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,000 2018-12-13 2018-12-14 20810140572018 Udhetim i brendshem 1014057 PARABURGIMI DIETA 2018
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,143 2018-12-13 2018-12-14 13110051132018 Udhetim jashte shtetit 1005113 Q.T.T.B DIETA JASHTE VENDIT, DHEJTOR 2018, AUTORIZIM NR. 10822/1, DT. 26.11.2018, ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 189,756 2018-12-13 2018-12-14 65310111362018 Paga me kontrate per kohe te kufizuar 1011136 UNIVERSITETI PAGESE PEDAGOGE TE JASHTEM DHE TE FTUAR BORDERO 2018
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 282,080 2018-12-13 2018-12-14 65210111362018 Udhetim i brendshem 1011136 UNIVERSITETI DIETA 2018 BORDERO
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 50,000 2018-12-12 2018-12-13 48710160232018 Te tjera transferta tek individet 1016023 drejtoria e policise berat pagese terheqje me cek nr 0220132 per shpenzime te vecanta
    Prefektura e qarkut Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,080 2018-12-12 2018-12-13 28210160592018 Udhetim i brendshem Prefektura 1016059, dieta sipas liste pageses dhjetor 2018
    ISHSH Rajonal Berat (0202) BANKA KOMBETARE TREGTARE Berat 38,500 2018-12-12 2018-12-13 9710131112018 Udhetim i brendshem Inspektoriati Shendetesor 1013111, dieta brenda vendit
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 124,906 2018-12-12 2018-12-13 52721040012018 Paga baze likujdojme pagat nentor 2018 bashkia Delvine
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 48,540 2018-12-12 2018-12-13 5292.1040012018 Ndihme ekonomike likujdojme ndihmen ekonomike nentor 2018 Bashkia Delvine
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 5,700 2018-12-12 2018-12-13 53021040012018 Sherbimet bankare likujdojme komisionin bankar nentor 2018 Bashkia Delvine
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 7,800 2018-12-12 2018-12-13 19710130662018 Udhetim i brendshem likujdojme shpenzime per dializen Dhimiter Naco Spitali Delvine
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 48,540 2018-12-12 2018-12-13 52921040012018 Ndihme ekonomike likujdojme ndihmen ekonomike nentor 2018 njesia Vergo Bashkia Delvine
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 423,820 2018-12-12 2018-12-13 52821040012018 Ndihme ekonomike likujdojme ndihmen ekonomike nentor 2018 Bashkia Delvine
    Drejtoria Vendore e Policise Durres (0707) BANKA KOMBETARE TREGTARE Durres 50,000 2018-12-12 2018-12-13 54210160252018 Shpenzime per qiramarrje ambjentesh 1016025 DREJT POLICISE 0707 QERA OBJEKTI NENTOR 2018 BORDERO