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.
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    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 Punesimit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 168,000 2018-12-11 2018-12-12 58910102082018 Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,nxitje punesimi,page praktikante, vkm 873 dt 27.12.2006, kontrate 95,92,99 dt 27.08.2018, bordero per 14 persona
    Zyra Punesimit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 12,000 2018-12-11 2018-12-12 60110102082018 Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,nxitje punesimi subj Eduard Zekaj,page per 1 person, vkm 74 dt 16.01.2008, kontrate 105 dt 28.08.2018,
    Zyra Punesimit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 24,000 2018-12-11 2018-12-12 59110102082018 Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,nxitje punesimi subj Marije Pepaj, page, bordero per 2 persona, vkm 47 dt 16.01.2008, kontrate 91 dt 28.08.2018
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 359,159 2018-12-11 2018-12-12 61121570012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, pagese kryetar fshatrash nentor 2018, bordero nentor 2018 per 42 persona
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA KOMBETARE TREGTARE Tirane 129,180 2018-12-11 2018-12-12 37310161282018 Te tjera shperblime per personelin 1016128-DFPO Lik te tjera shperbl per personelin urdh 1198 dt 06.12.2018 vkm 200 dt 15.03.2018 liste
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 78,000 2018-12-07 2018-12-12 126610130012018 Udhetim i brendshem 1013001 Min Shend djeta brenda vendit, urdher nr 640 dt 10.09.2018, listpagesa dt 03.12.2018
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 6,000 2018-12-11 2018-12-12 20810870272018 Udhetim i brendshem AKCESKU , lik shpenzime dieta , listepagese dhjetor 2018 , autorizim nr 361 dt 23.11.2018 listepagese dhjetor 2018
    Agjencia e Eficences se Energjise (AEE) (3535) BANKA KOMBETARE TREGTARE Tirane 103,732 2018-12-11 2018-12-12 2210061642018 Shtese page per funksionin Agjens.per Eficenc.e Energj.paga nentor 2018 nr pun 2/2 liste pagese
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 85,486 2018-12-11 2018-12-12 93310100392018 Paga me kontrate per kohe te kufizuar 1010039 Drejt e Pergj.e Tatimeve, lik paga nentor listpag dt 11.12.2018, VKM nr 60 dt 31.01.2018, nr pun me kontrate 30/7
    Reparti Special "Renea" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,020,018 2018-12-11 2018-12-12 32410160092018 Shtese page per pune jashte orarit 1016009- RENEA Lik ore supl turne 2 e3 liste
    Q.SH.A.M.T. Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 51,028 2018-12-11 2018-12-12 33110160072018 Paga baze 2018- Q.SH.A.M.T PAGE nentor 2018 nr punonjes pl fakt 138/138 BORDERO bashkengjitur 2018 ur nr 879/4 dt 07.12.2018
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 368,162 2018-12-11 2018-12-12 45710220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore, per GJ.Shkurtaj,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 22.11.2018,kontrt dt 10.05.18,flete-perllog liste-pagese dt 11.12.2018 tatim burim
    Shkolla Shqiptare e Administratës Publike (3535) BANKA KOMBETARE TREGTARE Tirane 15,300 2018-12-07 2018-12-12 20210870142018 Kosto e trajnimit dhe seminareve 1087014 ASPA , Lik shpenzime pagese eksperti , kontre 21 dt 9.11.2018 , listepagese
    Shkolla Profesionale Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 1,198,995 2018-12-07 2018-12-12 7910102702018 Paga baze Shkolla Profesionale Kamez, lik paga punonjes, nentor 2018, listepagese ,nr pun plan 95 fakt 95,lik pjesa e mbetur
    Reparti i NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 82,500 2018-12-11 2018-12-12 28110160122018 Udhetim i brendshem 1016012 FNSH-ja Lik dieta urdher 1419 dt 15.11.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 65,581 2018-12-05 2018-12-12 132010100012018 Paga baze Min.Fin.Leje e zakonshme e vitit dhe Demshperb.per nderprer. marredheneve te punes,l.pagese dt. 04.12.2018, urdher nr. 18614, dt. 18.12.17, memo d21133, dt. 27.11.18
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2018-12-06 2018-12-12 125610130012018 Shpenzime per honorare 1013001 Min Shend pagese per pjesemarrje ne komisionin cmim barna, shkrese nr 21.6 dt 15.11.2018, listpagesa dt 04.12.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 8,700 2018-12-06 2018-12-12 126210130012018 Shpenzime per honorare 1013001 Min Shend pagese per pjesemarrje ne komisionin e shpronesimit, urdher nr 223 dt 08.05.2017, kerkese nr 6780 dt 27.11.2018, listpagesa dt 04.12.2018
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2018-12-11 2018-12-12 20710870272018 Udhetim i brendshem AKCESKU , lik shpenzime dieta , autorizim nr 345/1 dt 19.11.2018 , autorizim nr 345/2 dt 19.11.2018
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 76,500 2018-12-11 2018-12-12 33410110532018 Shpenzime per honorare Agjensia sig te Cilesise Arsimi Larte honorare VKM nr 109 dt 15.02.2017 urdher nr 106 dt 11.12.2018 liste pagese