Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 115,398,758,006.00 116,069 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 Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 338,300 2024-06-26 2024-06-27 79621660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024 , qera ambjentesh per zyra nd. Pastrim Gjelberimi maj qershor kont  vazhdim nr 4473  dt 01.06.2023 urdher nr 541  dt 03.06.2024.  Listepagese
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Tirane 32,000 2024-06-26 2024-06-27 9610920012024 Udhetim i brendshem 1092001 I S K K 2024, likujdim dieta brenda vendit, aut nr 174 dt 14.06.2024, permbledhje e urdher sherbimeve , urdher titullari nr 28 dt 24.06.2024, liste pagese
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2024-06-26 2024-06-27 106010110402024 Udhetim i brendshem 1011040 UPT FIM- shpenz udhet brenda vendit projek AKSHI, kontr ne vazhd nr 967/6 dt 15.8.2023, shkr nr 1169/1 dt 8.5.2024, shkr adm nr 286/4 dt 21.5.2024, listpag dt 5.6.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2024-06-26 2024-06-27 25110170372024 Udhetim i brendshem 1017037 Reparti 3001  2024 dieta  shkres 19.4.2024 list pag
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 106,500 2024-06-25 2024-06-27 11910121142024 Udhetim i brendshem 1012114 - AKPA 2024, udehtim i brendshem, prg nr 1250, 1251, 1301 dt 13.05.2024 autorizim 1303, 1396, 1395, 1450, 1454, dt 10.06.2024,  listepagese
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 269,500 2024-06-26 2024-06-27 25910130482024 Udhetim i brendshem 1013048 ISHP 2024 -lik dieta urdher 202 dt 20.06.2024 permbl autorizim 762 dt 20.06.2024 listpagese
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,371,583 2024-06-26 2024-06-27 49521230012024 Te tjera transferta tek individet 2024 Bashkia Krujë Bordero e perfit te grantit te rind te banes individ te demtuara nga temet Z.I.Begteshi VKB nr62 dt26.07.2021 leje ndertim nr404/1 nr4140/1 dt08.05.2023 kont nr1075 dt04.07.2022 dorz proc PV list pag dt26.06.2024
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,371,583 2024-06-26 2024-06-27 49421230012024 Te tjera transferta tek individet 2024 Bashkia Krujë Bordero e perfit te grantit te rind te banes individ te demtuara nga temet Z.L.Tanuzi VKB nr62 dt26.07.2021 leje ndertim nr432/1 nr4377/1 dt17.05.2023 kont nr1539 dt16.12.2022 dorz proc PV list pag dt26.06.2024
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2024-06-26 2024-06-27 79821660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024, Qera Ambjentesh Zyrat  Frutikulture Maj Qershor  2024, Kontrat Nr 5721  dt 23.07.2020, urdher nr 541 dt 03.06.2024, Listepagese
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,047,023 2024-06-26 2024-06-27 49221230012024 Te tjera transferta tek individet 2024 Bashkia Krujë Bordero e perfit te grantit te rind te banes individ te demtuara nga temet Z.B.Hima VKB nr62 dt26.07.2021 leje ndertim nr507/1 nr5069/1 dt12.06.2023 kont nr108 dt06.02.2023 dorz proc PV list pag dt26.06.2024
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,047,023 2024-06-26 2024-06-27 49321230012024 Te tjera transferta tek individet 2024 Bashkia Krujë Bordero e perfit te grantit te rind te banes individ te demtuara nga temet Z.D.Bezhi VKB nr62 dt26.07.2021 leje ndertim nr681/1 nr6780/1 dt10.08.2023 kont nr1055 dt29.07.2022 dorz proc PV list pag dt26.06.2024
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 121,000 2024-06-26 2024-06-27 38110110392024 Udhetim i brendshem 1011039 Rektorati UT 2024, Shpenz udhetimi brenda vendi ,urdher 1259/6 dt 19.6.2024,autoriz sherbim levizje 21.6.24 kontrate 963  dt 15.8.23,listpagese 21.6.2024(dok ngarkuar ne ushpenz 317)
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 12,882 2024-06-26 2024-06-27 32821590012024 Pagese paaftesie invalide bashkia selenice 2159001 qershor me bordero
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 114,630 2024-06-26 2024-06-27 27510130202024 Udhetim i brendshem 1013020 Spitali Kukes Udhetime dhe dieta Maj 2024 borderoja bashkengjitur
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 14,500 2024-06-26 2024-06-27 105910110402024 Udhetim i brendshem 1011040 UPT FIM- shpenz udhet brenda vendit projek AKSHI, kontr ne vazhd nr 967/6 dt 15.8.2023, shkr nr 1182/1 dt 8.5.2024, shkr adm nr 293/4 dt 4.6.2024, listpag dt 5.6.2024
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA KOMBETARE TREGTARE Kukes 37,000 2024-06-26 2024-06-27 6710131312024 Udhetim i brendshem 1013131- SH.Social.Shteteror dieta muaji Maj 2024 borderoja bashkengjitur
    Drejtori Rajonale AKPA Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 7,300 2024-06-26 2024-06-27 30810121252024 Udhetim i brendshem 3737 ZYRA E PUNES 1012125DIET ME BORDERO QERSHOR 2024
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 128,223 2024-06-26 2024-06-27 3820110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare projekti , urdher 1715/2 dt 24.6.24,kontrate 1516/12 dt 22.5.23,mbajtur tb,listpagese
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 190,941 2024-06-26 2024-06-27 75521270012024 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI QERSHOR 2024 SIPAS LISTEPAGESES
    Zyra Arsimore Lushnjë (0922) BANKA KOMBETARE TREGTARE Lushnje 27,963 2024-06-26 2024-06-27 23610111052024 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i mesuesve sipas listepageses per muajin Maj 2024