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
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2018-12-11 2018-12-12 108710500012018 Udhetim i brendshem I.N.S.T.A.T 1050001 lik dieta anketa dhunes,urdher 163 dt 02.2.2018,listepagese
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2018-12-11 2018-12-12 19810140492018 Shpenzime per honorare 1014049 KOM BIRESIMEVE, lik honorare ,VKM nr 656 dt 31.10.2018,urdh brendsh 137 dt 14.11.2018,listepagese
    QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2018-12-11 2018-12-12 34410160562018 Udhetim i brendshem 1016056- QFMT Lik dieta brenda vendit autorizim 142,135 dt 05.12.2018,22.11.2018 liste
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 234,827 2018-12-11 2018-12-12 46910220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018,flete-perllog liste-pagese dt 11.12.2018 per 5-akademike,,tatim burim
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 134,005 2018-12-11 2018-12-12 61010170892018 Furnizime dhe sherbime me ushqim per mencat 1017089 Reparti 6630, kompesim ushqimi nentor 2018 VKM nr.184 dt.11.02.2015 urdher 1407 dt.07.12.2018 listpagese
    Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2018-12-11 2018-12-12 10410131232018 Udhetim i brendshem 1013123 Dr Rajonale Sherbim Soc Shteteror, Udhetim i brendshem Urdher 1685 dt 02.10.2018 listepagesa
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 63,608 2018-12-11 2018-12-12 107710500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik punonjes me kontrate,VKM nr 202 dt 15.3.2017,urdher 1793 dt 4.12.2018,listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2018-12-11 2018-12-12 20210290012018 Udhetim i brendshem 1029001 ZABGJ 2018 shpenzim djtea ur nr 88 dt 11.12.2018 listpagese
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 2,400 2018-12-11 2018-12-12 20410870272018 Udhetim i brendshem AKCESKU , lik shpenzime dieta , autorizim nr 345 dt 15.11.2018 listepagese dhjetor 2018
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 9,424 2018-12-11 2018-12-12 46510220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore, per E.Lafe,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018,flete-perllog liste-pagese dt 11.12.2018 tatim burim
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA KOMBETARE TREGTARE Tirane 41,000 2018-12-11 2018-12-12 63910140472018 Udhetim i brendshem 1014047 Drejt Pergj Permb, dieta urdher nr 2509 date 06.11.2018 listpagese
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 165,750 2018-12-11 2018-12-12 33210110532018 Shpenzime per honorare Agjensia sig te Cilesise Arsimi Larte honorare VKM nr 109 dt 15.02.2017 urdher nr 105 dt 11.12.2018 liste pagese
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2018-12-11 2018-12-12 33510110532018 Shpenzime per honorare Agjensia sig te Cilesise Arsimi Larte honorare VKM nr 109 dt 15.02.2017 urdher nr 89 dt 04.10.2018 liste pagese
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) BANKA KOMBETARE TREGTARE Tirane 633,675 2018-12-11 2018-12-12 48710061602018 Shpenz. per rritjen e AQ - studime ose kerkime A.K.P.T 1006160 pagesper honorare,drejtues asistent ,perpunues grafik vkm 492 dt 26.07.2018 urdher 48/03 dt 17.08.2018 ,listpagese dt 11.12.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 130,860 2018-12-07 2018-12-12 57610050012018 Udhetim i brendshem MBZHR,602,dieta brenda vendit,aut nr 10223/1 dt 05.11.2018,aut nr. 10092/3 dt 13.11.2018,aut nr. 10657 dt. 19.11.2018,aut dt.16,22/10/2018, aut dt. 08,12,15,16,22,23/11/2018,listepagesa dt 06.12.2018
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 529,787 2018-12-07 2018-12-12 58810260012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Vendim Gjykate Lindita Kokonozi nr. 3209, dt. 12.10.2016shkrese min.turizmi nr.3 dt 07.12.2018, listepagesa, likujdim total
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 14,493 2018-12-11 2018-12-12 108310500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik anketa B Konsumatorit,VKM nr 202 dt 15.3.2017,,urdher 1648/15 dt 4.12.2018 ,listepagese
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA KOMBETARE TREGTARE Tirane 211,715 2018-12-11 2018-12-12 36110161282018 Shtesa page te tjera 1016128-DFPO Lik dieta brenda vendit trajtim ushq vkm 997 dt 10.12.2010 urdh 1414 dt 05.11.2018 liste
    Spitali i burgut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 10,148 2018-12-11 2018-12-12 18910140132018 Shtese page per gradat ushtarake 1014013 Spitali i Burgut, diference page,listpagese
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 9,424 2018-12-11 2018-12-12 46410220012018 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 14.11.2018,flete-perllog liste-pagese dt 11.12.2018 tatim burim