Treasury Transactions 2015-2018

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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 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 i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 1,221,584 2018-12-07 2018-12-12 59010260012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Vendim Gjykate Gezim Tarja nr. 2942, dt 30.09.2016, shkrese min turizmi nr. 5, dt 07.12.2018, listepagesa, likujdim total
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 214,200 2018-12-11 2018-12-12 45610220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore, per A.Plasari,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018,flete-perllog liste-pagese dt 11.12.2018 tatim burim
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 34,231 2018-12-11 2018-12-12 45910220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,SH.Sinani,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018,flete-perllog liste-pagese dt 11.12.2018,tatim burim
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) BANKA KOMBETARE TREGTARE Tirane 152,000 2018-12-11 2018-12-12 160101161312018 Udhetim i brendshem Agjensia per Mbeshtetjen e Veteqeverisjes Vendore dieta aut dhjetor 18 list pag
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA KOMBETARE TREGTARE Tirane 296,000 2018-12-11 2018-12-12 36810161282018 Uniforma dhe veshje te tjera speciale 1016128-DFPO Lik veshje civile urdh 1536/1 dt 07.12.2018 liste
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA KOMBETARE TREGTARE Vlore 27,500 2018-12-11 2018-12-12 12610160162018 Udhetim i brendshem dieta delta force 1016016
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 81,259 2018-12-11 2018-12-12 64810111362018 Udhetim jashte shtetit 1011136 UNIVERSITETI DIETA 2018,BORDERO
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 281,000 2018-12-07 2018-12-11 47110160232018 Uniforma dhe veshje te tjera speciale 1016023 drejtoria e policise berat pagese uniforma sipas listepageses urdheri 1343 dhe 1343,1 date 05.12.2018
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 678,953 2018-12-07 2018-12-11 51821040012018 Paga baze likujdojme pagat e pastrimit nentor 2018 Bashkia Delvine
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,327,672 2018-12-07 2018-12-11 60610110062018 Paga baze Dar paga neto arsimi 9 vjecar Selishte Nentor 2018 sipas listepageses bashkangjitur
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 111,214 2018-12-07 2018-12-11 60310110062018 Shtese page per funksionin Dar paga neto arsimi mesem Sllove Nentor 2018 sipas listepageses bashkangjitur
    Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE Diber 167,454 2018-12-07 2018-12-11 9510100062018 Paga baze 1010006 D. Thesarit paga Nentor 2018 sipas listepageses bashkangjitur
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 68,780 2018-12-07 2018-12-11 60710110062018 Paga baze Dar paga neto arsimi 9 vjecar Bashkia Nentor 2018 sipas listepageses bashkangjitur
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 269,314 2018-12-07 2018-12-11 60810110062018 Shtese page per vjetersi ne pune Dar paga neto arsimi 9 vjecar Bashkia Nentor 2018 sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 100,000 2018-12-07 2018-12-11 87621060012018 Shpenzime gjyqesore 2106001 Bashkia lik vendim gjyqsor K.Kadriu,shkrese nr 3982 dt 20.09.2018, Vendim gjyakte 16654/11860/6512 (31107-06268-86-2016) dt 21.12.2016, vendim apeli nr 3084 dt 13.09.2018
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 487,865 2018-12-07 2018-12-11 21210130152018 Shpenzime per te tjera materiale dhe sherbime operative Spitali blerje transp paciente me dialize Nentor 2018 sipas listepageses bashkengjitur
    Zyra Punesimit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 25,500 2018-12-07 2018-12-11 56510101882018 Shpenzime per qiramarrje ambjentesh 1010188 Zyra Punes Pagesa shpenz qera per Ahmet Manahasa Valbona Kolla Nr.J25719076E Permbledhese Borderoje
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 3,633,894 2018-12-07 2018-12-11 40610110082018 Udhetim i brendshem 1011008 Drejtoria Arsimore Elbasan Shp.Transp.mesuesit Shtator -Tetor 2018 Permbl bord. Ledia Saliu BB8953245
    Dogana Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 24,500 2018-12-07 2018-12-11 20310100862018 Udhetim i brendshem 1010086 Dogana Gjirokaster DIETA LISTE PAGESE
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 42,679 2018-12-07 2018-12-11 63921170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza bordi i kullimit muaji NENTOR-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS