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

  • 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
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2018-12-12 2018-12-13 23510880012018 Udhetim i brendshem 1088001-AMSHC , 602-Lik lik dieta brenda vendit dhjetor 2018, autorizim sherbimi, nr 236 dt 27.11.2018,liste-pagese dt 12.12.2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 1,293,530 2018-12-12 2018-12-13 29610110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare vlersues VKM nr 78 dt 08.02.2006,440 nr 27.04.2009 urdher nr 2525 dt 17.08.2018 liste pagese
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 136,850 2018-12-12 2018-12-13 38310111532018 Shpenzime per honorare Akadem. Studim.Albanologjike honorare VKM nr 120 dt 27.01.1997 liste pagese
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 82,000 2018-12-12 2018-12-13 67810171392018 Udhetim i brendshem 1017139 Dr.Pergj.Emergj.Civile 602-Dieta brenda vendit. dhjetor 2018, Bordero dt 12.12.2018,urdher pagese .DP nr.921/1 dt 12.12.2018 per 9 punonjes
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 63,750 2018-12-12 2018-12-13 41610110392018 Shpenzime per honorare UT Rektorati, honorare shkres 12.12.18 list pag
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 1,377 2018-12-12 2018-12-13 111510500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T 1050001 lik anketaABF,VKM nr 202 dt 15.3.2017 urdher 1030/1 dt 03.07.2018 ,listepagese
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) BANKA KOMBETARE TREGTARE Tirane 534,500 2018-12-12 2018-12-13 15210260852018 Udhetim i brendshem Inspektoriati Shtet Mjedi Pyjeve dieta vkm 10.12.2018 list pag
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 104,500 2018-12-07 2018-12-13 133310100012018 Udhetim i brendshem Min.Fin.Diet.brenda vend.L.pag. Dt. 04.12.18,u.sherb.Autoriz.nr.18801/1,dt.25.10.18,nr.18801,dt.22.10.18,nr.20450/1,dt.14.11.18,prog.pune nr.17505/1,dt.08.10.18,memo dt.26.11.18,fat.Nr.35,dt.01.11.18,nr.316,dt.16.11.18,nr.1159,dt.15.11.18,n
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 11,500 2018-12-07 2018-12-13 133610100012018 Udhetim i brendshem Min.Fin.Diet.brenda vend.L.Pag.dt.04.12.18, u.sherb.autoriz. Nr. 1095, dt. 14.11.18, nr. 1075, dt. 09.11.18, prog. Nr, 19420, dt. 28.12.17, memo. Dt. 08.11.18fat. Nr. 727, dt. 13.11.18, nr. 580, dt. 14.11.18
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2018-12-12 2018-12-13 24310880012018 Udhetim i brendshem 1088001-AMSHC , 602-Lik lik dieta brenda vendit dhjetor 2018, autorizim sherbimi, nr 220 dt 6.11.2018,liste-pagese dt 12.12.2018
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 66,556 2018-12-12 2018-12-13 27510171222018 Udhetim jashte shtetit 1017122, reparti 6670, udhetim jashte vendit, UMM 7985/2 dt 21.11.18 listpagese
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 18,875 2018-12-12 2018-12-13 109210500012018 Udhetim i brendshem I.N.S.T.A.T 1050001 lik dieta anketa dhunes,,urdher 163 dt 02.02.2018 ,listepagese
    Qendra Kombëtare e Biznesit (QKB) (3535) BANKA KOMBETARE TREGTARE Tirane 5,562 2018-12-12 2018-12-13 26610102782018 Udhetim i brendshem Q.K.B , lik dieta listpag dt 11.12.2018, aut nr 7138/1 dt 18.07.2018, 7138/8 dt 05.12.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) BANKA KOMBETARE TREGTARE Tirane 846,600 2018-12-12 2018-12-13 49310061602018 Shpenz. per rritjen e AQ - studime ose kerkime A.K.P.T lik pagese per honorare drejtues,asistent ,perp graf ak +100,vkm nr 492 dt 26.07.2018 ,urdh 48/3 dt 17.8.2018 ,listpagese 12.12 - 2018
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 1,043,928 2018-12-12 2018-12-13 176610110402018 Paga me kontrate per kohe te kufizuar Universiteti politeknik ore mesimore pun me kont shkr nr 440/4 dt 26.11.2018 udhezimi nr 20 dt 09.05.2008 liste pagese
    Laboratori i barnave (3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2018-12-12 2018-12-13 2120130562018 Udhetim i brendshem 1013056 AKBPM dieta autorizim 9445/1 dt 08.11.2018 listpagesa dt 11.12.2018
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2018-12-12 2018-12-13 45610100412018 Udhetim i brendshem 1010041 D.R.T e Tatimpaguesve te Medhenj , lik dieta listpag dt 12.12.2018, shkrese e min fin nr 7448/1 dt 29.05.2018
    Drejtoria Vendore e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 492,189 2018-12-12 2018-12-13 47910160202018 Shperblime per rezultate ne pune 1016020 Drej Vendore Pol Tirane Lik shperbim e ndih ekonomike vkm 200 dt 15.03.2017 vkm 929 dt 17.11.2010 urdh 4414 dt 07.12.2018 liste
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 40,000 2018-12-12 2018-12-13 61410170892018 Shpenzime te tjera personeli 1017089 Reparti 6630, dhenie medalje, UMM 1862 dt 3.12.18, USHSHPFA 1511 dt 3.12.18 listpagese
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2018-12-12 2018-12-13 22710880012018 Udhetim i brendshem 1088001-AMSHC , 602-Lik lik dieta brenda vendit nentor-dhjetor 2018, autorizim sherbimi, nr 220 dt 6.11.2018,liste-pagese dt 12.12.2018