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.
    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
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 8,320 2018-12-12 2018-12-13 30110110962018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI PER NXENES QE MESOJNE JASHT VENDBANIMIT SIPAS VKM NR 398 DT 03.05.2017 LIST PAGESA DT 12.12.2018 DOR NE BANKE NASIPE LLUKA ME NR DOK F85704027T
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 556,663 2018-12-12 2018-12-13 81421250012018 Paga baze 2125001 Bashkia Kukes paga e muajit nentor 2018
    Dega e Thesarit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 11,000 2018-12-12 2018-12-13 10110110182018 Udhetim i brendshem 1010018 Dega eThesarit Kukes dieta muaji nentor 2018
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 39,848 2018-12-12 2018-12-13 82221250012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji nentor 2018
    Prokuroria e rrethit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 38,250 2018-12-12 2018-12-13 19610280172018 Shpenzime per honorare PROKURORIA LEZHE LIK SIPAS LIT-PAGESES DHJETOR 2018 JULIAN NAQELLARI,URDH SHPERBLIM I DT.04.12.2018,SIPAS EKSPERT TE KRYER NE PROC PENAL NR.792 VIT.2018
    Zyra Arsimore Lushnjë (0922) BANKA KOMBETARE TREGTARE Lushnje 17,306 2018-12-11 2018-12-13 30410111052018 Shpenzime te tjera transporti 1011105 Zyra Arsimore LU, Sa xhirojme Transportin e mesuesve te arsimit baze, me leke ne dore sipas VKM nr.682, dt.29.07.2015 i ndryshuar, listepagesat shtator - nentor 2018
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 278,287 2018-12-11 2018-12-13 1710051412018 Paga baze 1005141 Agj.Rajonale e Ekstens.Bujqesor Lushnje perfitim pagese per vjetersi nga shkeputja e marrdhenieve te punes dhe shperblime per dalje ne pension (ndalur tatim burim) sipas listpagesave
    Prokuroria e rrethit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 12,750 2018-12-11 2018-12-13 27410280192018 Shpenzime per honorare 1028019 Prokuroria Rr.LU, Sa xhirojme ne llogari per likujd. honorare sipas urdherit te shperblimit te ekspertit nga prokurori per ceshtjen penale 380/2018 dhe listepageses
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 29,155 2018-12-07 2018-12-13 70110130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas Shk nr.100/326, dt.15.11.2018 te MSHMS, listepageses Korrik - gusht 2018
    Prokuroria e rrethit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 10,200 2018-12-07 2018-12-13 26010280192018 Shpenzime per honorare 1028019 Prokuroria Rr.LU, Sa xhirojme ne llogari per likujd. honorare sipas urdherit te shperblimit te ekspertit per pp 388/2018
    Prefektura e qarkut Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 41,500 2018-12-12 2018-12-13 17110160712018 Udhetim i brendshem 1016071,PREFEKTURA SHKODER, DIETA, BOERDERO PER 1 PERSON Tetor 2018 vkm 997/10.12.2010-329-20.04.2016
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 650 2018-12-12 2018-12-13 49410111292018 Udhetim i brendshem Universiteti Shkoder shp udhetim djeta vkm nr 997 dt 10.12.2010,ud nr 466 dt 05.12.2018 sipas borderose
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 163,200 2018-12-12 2018-12-13 165921410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia, honorare keshilltare bordero nentor 2018, vkb nr 6 dt 30.01.2018, shprehje ligjshmerie nr 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 50,194 2018-12-12 2018-12-13 168021410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq sipas borderose nentor 2018, vkb nr 6 dt 30.01.2018 shprehje ligjshmerie nr 166/1 dt 12.02.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 252,706 2018-12-12 2018-12-13 113310170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.ushqime personeli nentor 18 urdher MM 517 dt 25.3.15 urdh KM 2227/2 dt 30.3.15, listpagese
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 240,000 2018-12-11 2018-12-13 83310120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,urdher 834.dt.06.12.2018.kontrata 931 5.dt.06.12.2018.listepagesa Dhjetor 2018 Rudina Xhunga,projekti Perrallat e Pitirushes
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 2,550 2018-12-12 2018-12-13 111010500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik dieta anketa turizmi urdher 163 dt 2.2.2018 ,listepagese
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 20,910 2018-12-12 2018-12-13 111910500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik supervizore anketa dhunesurdher 1159/16 dt 10.12.2018,kontr 10.09.2018, ,listepagese
    Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 41,000 2018-12-12 2018-12-13 311110111592018 Shtesa page te tjera ZYRA ARSIMORE KAMEZ 2018 veshtersi mesuesish vkm 1.7.12017 list pag
    Reparti Special "Renea" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 600 2018-12-12 2018-12-13 33110160092018 Sherbime telefonike 1016009- RENEA Lik ribursim telefon tetor 2018