Treasury Transactions 2019-2024

Treasury Branch:

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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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 126,500 2024-06-24 2024-06-25 15710051312024 Udhetim i brendshem 1005131 D.Sh.P.A. 2024 - shpz per dieta,  permbl urdher sherbimesh qershor 2024, urdher ministri 468 dt 2.11.2017 shkrese MBZHR 8049/1 dt 3.11.2017, shkrese nr 1209 dt 04.02.2019, listpagese
    Drejtori Rajonale AKPA Diber (0606) BANKA KOMBETARE TREGTARE Diber 30,000 2024-06-24 2024-06-25 18510121162024 Te tjera transferta tek individet 2024, AKPA Diber, 1012116, fond i vecant ndihme e menjehershme urdher nr 388/1 dt 24.06.2024 listepagesa bashkengjitur
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 46,546 2024-06-24 2024-06-25 10710220142024 Shpenzime per honorare 2024 Instit i Albanologjise 1022014 ,lik  honorare, urdher nr 717/1 dt 12.06.2024,kontr nr 165/1 dt 19.2.2024,ligji 53/2019,  listpagese , mbajtur tatimi ne burim
    Zyra Arsimore Kurbin (2019) BANKA KOMBETARE TREGTARE Laç 39,230 2024-06-24 2024-06-25 12610111212024 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Shpenzime transport mesues dhe nxenes muaji Maj 2024.
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2024-06-24 2024-06-25 19110660012024 Udhetim i brendshem 1066001,Av Popullit-dieta urdh 59,77,80,80/1,85,89,92 dt 19,14,21,22,28,30.03, 03,11.04.05.06.2024 listepg
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 198,000 2024-06-24 2024-06-25 16110051312024 Udhetim i brendshem 1005131 D.Sh.P.A. 2024 - shpz per dieta,  permbl urdher sherbimesh qershor 2024, urdher ministri 468 dt 2.11.2017 shkrese MBZHR 8049/1 dt 3.11.2017, shkrese nr 1209 dt 04.02.2019, listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 262,000 2024-06-24 2024-06-25 36310110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare projekti ,urdher 1660/2 dt 12.6.2024,kontrate 1516/5 dt 22.5.2023,mbajtur tb,listpagese
    Byroja Kombëtare e Hetimit (3535) BANKA KOMBETARE TREGTARE Tirane 28,000 2024-06-24 2024-06-25 8510410022024 Udhetim i brendshem 1041002 -Byroja Kombetare e Hetimit 2024- shpz udhetimi e dieta,autorizime nr 817/1 dt 24.05.24,nr 682/1 dt 30.04.24,nr 364/1 dt 08.03.24 etj. listepag.
    Drejtori Rajonale Kujd.Social Lezhë (2020) BANKA KOMBETARE TREGTARE Lezhe 50,440 2024-06-24 2024-06-25 7210131322024 Udhetim i brendshem DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG DIETA SIPAS URDHER NR 46 DT 30.01.2024,AUTORIZIM NR 318 DT 20.03.2024,URDHER NR 46 DT 30.01.2024,URDHER SHERBIME 4,FAT HOTELI DT 01.06.2024 ,LISTEPAGESA PER  MARS-PRILL MAJ,NR I PUN.3
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 126,225 2024-06-24 2024-06-25 73810111502024 Shpenzime per honorare 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR HONORARE NE KUADER TE PROJEKTIT SIGURIA KIBERNETIKE NE TRANSPORTIN DETAR SIPAS LIST PAGESES LIST PAGESE
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 247,009 2024-06-24 2024-06-25 24810121172024 Subvencion per te nxitur punesimin (Paga) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI PAGA PER ND.KOMUNALE PLAZH  VKM 535 DT 8.7.2020 SIPAS LISTE PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 600,000 2024-06-24 2024-06-25 73610111502024 Bursa 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR BURSE PER STUDENTE TE SHKELQYER SIPAS LIST PAGESES LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 8,500 2024-06-24 2024-06-25 74110111502024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR ANETARET E KOMISIONIT TE PERHERSHEM PER GARANTIM E STANDARTEVE DHE CILESISE  LIST PAGESE
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 60,500 2024-06-24 2024-06-25 14510112642024 Udhetim i brendshem 1011264 A.S.C.A.P 2024 - Honorare British Council, urdh nr 87 dt 2.5.2024, urdh nr 88 dt 2.5.2024, shkr nr 495-496 dt 10.6.2024 , listpag dt 12.6.2024, mbajtur TB
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 963,794 2024-06-21 2024-06-25 29910130012024 Kompensim perndjekurit politike 1013001 min Shende dhe mbrojtjes sociale Demshperblim per te perndjekurit politik sh MF nr 8379 dt 13.06.2024
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2024-06-24 2024-06-25 12510131472024 Udhetim i brendshem 1013147 O.Sh.K.Sh 2024 - 602 Dieta brenda vendit, USH nr.2171 dt 10.06.2024,  listepagese
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 1,811,900 2024-06-21 2024-06-25 8821090122024 Sherbime te tjera 2109012 Klubi Shumesportesh Elbasan,Pagese trajnere dhe sportiste Prill 2024,Listepagese dt.20.06.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 57,590 2024-06-21 2024-06-25 47510170092024 Te tjera transferta tek individet 1017009% reparti 1001 2024 , Lik ndihme e menjehershme, urdher KFT nr 820 dt 24.11.2024 listepagese
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2024-06-24 2024-06-25 8510112042024 Udhetim i brendshem 1011204 Instit.Fizika Bertham. 2024 - shpz udhetimi e dieta karburanti ,autorizim 519 dt 04.04.24 e nr 520 dt 07.04.24,situacion dieta dt 18.06.24, listepag.
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 156,359 2024-06-24 2024-06-25 14210870412024 Shpenz. per rritjen e te tjera AQT 1087041,SASPAC-lik dieta projekti Euro Med (kosto lokale) , vkm nr.791 dt 28.12.23 , urdh nr.158 dt 6.6.24 , listpag dt 20.6.24