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
    •
  • Supplier List
    •
  • 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 Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 11,500 2024-06-24 2024-06-25 27610290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - udhetim brenda vendit, VKM nr.997 dt 10.12.2010, urdher nr.48 dt 20.06.2024, listpagese dt.20.06.2024
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 63,561 2024-06-24 2024-06-25 30010550012024 Shpenzime per kompensime te tjera te papaguara 1055001-Shkolla Magjistratures 2024 , lik kompesim bileta udhetimi per pjesemarje provim,kerkese nr 674 dt 9.05.2024,urdher nr 112 dt  13.06.2024,listepagese dt 21.06.2024,ligji nr 8510 dt 15.07.1999
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 35,530 2024-06-24 2024-06-25 10810220142024 Shpenzime per honorare 2024 Instit i Albanologjise 1022014 ,lik  honorare, urdher nr 718/1 dt 12.06.2024,kontr nr 176/1 dt 29.2.2024,ligji 53/2019,  listpagese , mbajtur tatimi ne burim
    Zyra Arsimore Mirditë (2026) BANKA KOMBETARE TREGTARE Mirdite 15,600 2024-06-24 2024-06-25 14110111232024 Shpenzime te tjera transporti ZVA MIRDITE (1011123) PAG  TRANSPORT   MEUSESISH JANAR MEUESISH  BORDORO PRILL 2024 VKM NR 92 DT 21.02.2024
    Zyra Arsimore Mirditë (2026) BANKA KOMBETARE TREGTARE Mirdite 76,560 2024-06-24 2024-06-25 14210111232024 Shpenzime te tjera transporti ZVA MIRDITE (1011123) PAG  TRANSPORT   MEUSESISH JANAR MEUESISH  BORDORO PRILL 2024 VKM NR 92 DT 21.02.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 55,000 2024-06-24 2024-06-25 15810051312024 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
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 30,000 2024-06-21 2024-06-25 13610130132024 Te tjera transferta tek individet 1013013 NJVKSH ndihme menjehershme UB Nr 820 dt 14.06.2024,bordero pagesa nr 820/1 dt 14.06.2024,bordero banke nr 820/2 dt 14.06.2024
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA KOMBETARE TREGTARE Gjirokaster 40,000 2024-06-24 2024-06-25 5510131292024 Udhetim i brendshem 1013129 Sherbimi Social Shteteror. Dieta, Listepagese dieta.
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BANKA KOMBETARE TREGTARE Tirane 28,133 2024-06-24 2024-06-25 9210112042024 Udhetim i brendshem 1011204 Instit.Fizika Bertham. 2024 - shpz udhetimi e dieta karburanti ,autorizim 1409/1  e nr 1410/1 dt 29.12.2023 ,situacion shpz e karb dt 20.06.24, listepag.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BANKA KOMBETARE TREGTARE Gjirokaster 27,000 2024-06-24 2024-06-25 18510060672024 Udhetim i brendshem 1006067 Drejtoria e Rajonit Jugor. Dieta, Listepagese Prill 2024.
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 10,900 2024-06-24 2024-06-25 26010111082024 Sherbime telefonike 1011108 Universiteti Gjirokaster . Listepagesa,dieta
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 6,497 2024-06-24 2024-06-25 32810141002024 Udhetim jashte shtetit 1014100 Drej Pergj Sherb Prv 2024, lik diference dieta jashte vendit, aut nr 837/1 dt 24.5.2024 urdher nr 74 dt 28.5.2024 listepagese
    Instituti i Policisë Shkencore (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2024-06-24 2024-06-25 9710161372024 Udhetim i brendshem 1016137 IPSH, lik dieta ,Autorizim nr 2596 dt 21.06.2024,listepagese maj-qershor listepagese
    Fakulteti i Mjekesise Dentare (3535) BANKA KOMBETARE TREGTARE Tirane 693,500 2024-06-21 2024-06-24 6110112002024 Paga neto për punonjesit e miratuar në organikë 1011200 FMD-Pagese ngarkese mesimore petagog jashtem,udhezm 29 dt 10.9.2018,urdher 372 dt 18.7.2023,shkrese 372/30 dt 27.3.2024,listpagese 13.6.2024
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 72,439 2024-06-21 2024-06-24 53310111362024 Shpenzime per pjesmarrje ne konferenca 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 RIMBURSIM PUBLIKIMI ARTIKULLI SHKENCOR FSHTN KERKES 936/1 DT 16.5.2024 ME BORDERO
    Drejtoria e shendetit publik Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 6,700 2024-06-21 2024-06-24 7810130262024 Udhetim i brendshem lik udhetim i brendshem qershor 2024 DSHP Delvine
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 68,000 2024-06-20 2024-06-24 10510050392024 Shpenzime per honorare 1005039 A.K.D.C 2024 - shpenzime honorare, vkm nr 224 dt 13.04.2001, urdher titullari nr 19 dt 18.06.2024, urdher i MBZHR NR 364 DT 21.05.2024,proc verb per degustimin dt 11-12.06.2024, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2024-06-21 2024-06-24 18310051182024 Udhetim i brendshem 1005118 A.K.U 2024 - Likujdim dieta brenda vendit, VKM nr.997 dt 10.12.2010, VKM nr 329 dt 20.04.2016, Autorizim nr.3260 dt 13.06.2024, liste pagese
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 2,847,900 2024-06-19 2024-06-24 56221070012024 Shpenz. per rritjen e te tjera AQT 2107001/Bashkia Durres Likuidim Financiar per shpronesim per rrugen Ksanthipi Zyko dhe Abdyl Ypi per Albert Abazaj
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA KOMBETARE TREGTARE Durres 77,778 2024-06-21 2024-06-24 17510161012024 Te tjera transferta tek individet 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/  SIPAS LISTPAGESES KOMPESIM LARGESIE LIGJ 108/2014 PER POLICINE E SHTETIT VKM 256 DT 25.03.2015/VKM 451 DT 29.06.2022