Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 220,660 2024-06-25 2024-06-26 31610220012024 Shpenzime per honorare 1022001 Akad Shkencave ,lik honorare,kontrate nr 964/4 dt 16.08.2023,shkrese nr 639 dt 21.06.2024,listepagese dt 24.06.2024,tatim ne burim
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 395,083 2024-06-25 2024-06-26 74810111502024 Te tjera paga me kontrate 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR LEKTOR PART TIME LIST PAGESE
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,169,937 2024-06-25 2024-06-26 17910111012024 Paga baze ARSIMI LIBRAZHD,LEJE VJETORE 2023-2024 URDHER NR.54 DATE 25.06.2024
    Zyra Vendore Arsimore, Shijak (0707) BANKA KOMBETARE TREGTARE Durres 74,120 2024-06-25 2024-06-26 9110112512024 Te tjera transferta tek individet 1011251/ZYRA VENDORE ARSIMORE SHIJAK/SHPERBLIM PENSIONI URDHER NR.54 DT.03.05.2024
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 220,387 2024-06-25 2024-06-26 32721590012024 Pagese paaftesie invalide bashkia selenice 2159001 qershor me bordero
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 19,762 2024-06-21 2024-06-26 254421010012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese mabj qera Lumturije Vogli Maj 2024 mbaj tat burim kntr vzhd 24213 20.07.2020 Proc verb 31.5.2024 Listepag muaj Maj 2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA KOMBETARE TREGTARE Tirane 218,100 2024-06-25 2024-06-26 19910171422024 Udhetim i brendshem 1017142 Agj Kom Mb Civ,Udhetim i brendshem Shkrese mbi pagesen e dietave 362/4 dt 5.6.2024 VKM 997 dt 10.12.2010 Lisp
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 56,795 2024-06-25 2024-06-26 31710120242024 Paga baze 1012024,TKOB - pages eper lej te zakonshme R. Salianji, urdh nr 331/1 dt 29.03.2024, lsitepagese
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 45,000 2024-06-25 2024-06-26 24421300012024 Udhetim i brendshem Bashkia M.Madhe lik.dieta muaji Maj-Qershor 2024  personi i autorizuar Altin RrukajNr. I10225088H
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 273,723 2024-06-25 2024-06-26 23710110382024 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI MAJ-QERSHOR 2024, ME BORDERO
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 99,000 2024-06-25 2024-06-26 8510121012024 Udhetim i brendshem Intituti Kombet Trashg Kulturore,600 - dieta maj 2024,  aut nr 7221 dt 31.05.2024, nr 6696 dt 22.05.2024, urdh nr 49 dt 18.06.2024, listepagese
    Drejtori Rajonale AKPA Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 40,000 2024-06-25 2024-06-26 29910121252024 Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES 1012125 PAGAT DREJTORIA E SHENDETIT PUBLIK DELVINE MAJ 2024
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 151,746 2024-06-24 2024-06-26 39610130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga me kontrat permbledhse Antela Kasa
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 7,730 2024-06-25 2024-06-26 23510110092024 Udhetim i brendshem 1011009 Zyra Vendore Arsimore Fier Udhetim i brendshem Qershor 2024
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 135,711 2024-06-21 2024-06-26 254021010012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera Avenir Kika Maj 2024 mbaj tat burim Kntr vzhd 41790/1 3.12.2020 Pro verb 3.6.2024 Listepag muaj Maj 2024
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 137,500 2024-06-25 2024-06-26 15110260602024 Udhetim i brendshem 1026060 Agjensia Komb e Mjedisit 2024- lik dieta brenda vendit, aut nr.6776 dt.24.06.2024 listepag.
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 76,582 2024-06-25 2024-06-26 16310111372024 Shtese page per pune jashte orarit 1011137-Fakulteti i Gjuheve Te Huaja 2024-  Pagese ore mbrojtje gjuhe,VKM 112 dt 23.2.18, udhezim 29 dt 10.9.2018, urdher 89,nr 90,nr 91 .92 dt 4.6.24,listpagese 24.6.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 4,250 2024-06-25 2024-06-26 23710630012024 Shpenzime per honorare 1063001,ILD, honorare-pagese ekspert, urdher nr 73 dt 18.06.2024, VKM nr 242 dt 18.03.2015, liste pagese , mbajtur tatim ne burim
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 221,000 2024-06-21 2024-06-26 253221010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qera Argjent Collaku Maj 2024 kont ne vzhd 4253/1dt06.02.24 LP per muajin Maj 2024
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 408,000 2024-06-21 2024-06-26 253421010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qera Rozeta Doka Maj Kont qiraje vzhd 3155/9 dt 26.03.21 PV 445 dt 03.06.24 LP per muajin Maj 2024