Treasury Transactions 2019-2024

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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
    Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 120,032 2024-06-21 2024-06-24 21410160042024 Te tjera transferta tek individet 1016004 Garda e Republikes,  Te tjera transferta tek individet, ligji 10142 dt 15.5.2009, listpag
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 253,000 2024-06-20 2024-06-24 23010051172024 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve maj 2024  listpagese dt20..06.2024
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 340,000 2024-06-21 2024-06-24 77521410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, honorare per "Aktivitete ne partneritet me te trete, Sanfest", marr bashkepun nr11571 dt27.05.24,rel 12647/11.06.24, urdh nr856 dt11.06.24, listepag permb nr 471 dt18.06.24, listepag banka nr 473 dt18.06.24 - 2 perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 253,640 2024-06-21 2024-06-24 31921570012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, Shperb keshilltare + kryetare fshatrash maj 2024, VKB 90 dt 21.12.23, shp ligj nr 1/1 dt 12.01.24, ligji 139/215, uk nr 451 dt 20.06.24, permb nr 199 dt 19.06.24, listepag nr 201 dt 19.06.24 - 25 perf
    Drejtori Rajonale e Kujd.Social Durrës (0707) BANKA KOMBETARE TREGTARE Durres 44,000 2024-06-20 2024-06-24 8210131262024 Udhetim i brendshem 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ SIPAS BORDEROSE DIETA URDHER 46 DT 30.01.24 DHE URDHER 348 DT 02.02.2024
    Komiteti i Ndihmes Ligjore (3535) BANKA KOMBETARE TREGTARE Tirane 50,500 2024-06-21 2024-06-24 38010141032024 Udhetim i brendshem 1014103 Drej E Ndihmes juridike 2024, lik dieta brenda vendit,  aut nr. 1329/1, date 07.06.2024 aut nr. 1223/1, date 27.05.2024 aut nr. 1269, date 31.05.2024 aut nr. 1190/1, date 24.05.2024 aut nr. 1145/1, date 17.05.2024 listepagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 278,000 2024-06-20 2024-06-24 30910050012024 Udhetim i brendshem MBZHR,602,Dieta brenda vendit,Aut 899/6 dt 1.2.2024,Aut 1688/1 dt 05.3.2024,Aut 1688/7 dt 05.03.2024,Aut 3116/4 dt 7.5.2024,Aut 3648/3 dt 27.05.2024,listepagesa dt 19.06.2024
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 151,034 2024-06-20 2024-06-24 25410030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime Dieta & Akomodim me jashte.Listepagese 24.Program nr.1709/2 dt.9.4.24.Autrz nr.1709/8 dt.11.04.2024.UP dt.11.04.2024.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 6,000 2024-06-19 2024-06-24 29410130012024 Te tjera transferta tek individet 1013001 Min Shend rimb tel,listpagese dt 10.06.2024,vkm nr 673 dt 02.09.2020
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 187,000 2024-06-21 2024-06-24 30410220012024 Shpenzime per honorare 1022001 Akad Shkencave ,lik honorare,vendim Kryesie nr 8,50,52, dt  23.04.2024,dt 20.05.2024,dt 24.05.2024,shkresa nr 683/11 dt 6.06.2024 ,listepagese dt 19.6.2024,tatim ne burim,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 1,320 2024-06-21 2024-06-24 29610220012024 Udhetim jashte shtetit 1022001 Akad Shkencave ,lik dieta jashte,VKM nr 870 dt 14.12.2011,Autorizim sherbimi 647/2 dt 21.05.2024,listepagese dt 19.6.2024,
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2024-06-21 2024-06-24 13610870132024 Udhetim i brendshem 1087013,ASIG-lik dieta brenda vendit, programi nr.307 dt 21.5.24 , urdh nr.103 dt 21.5.24 , bord dt 18.6.24
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 19,721 2024-06-21 2024-06-24 116410110402024 Shpenzime per honorare 1011040 UPT FIE- pag grup pune per projek AKKSHI, ligji 80/2015, vend BA nr 13 dt 5.3.2024, shkr nr 268/1 dt 23.5.2024, shkr adm nr 1232/1 dt 14.5.2024, listpag dt 14.6.2024, mbajtur TB
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 36,400 2024-06-13 2024-06-24 47710100012024 Shpenzime per honorare Min.Fin.Pagese Honorare-Anetar  I KKABF-se,L.pag. dt 10.06.24,p.verb  nr.1  dt 20.02.24, pv nr.2 dt.07.05.24, vendim  nr.1 dt 20.02.2024 prot. nr.89/16,vendim  nr.2 dt 07.05.2024 prot. nr.89/17
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 37,131 2024-06-13 2024-06-24 47910100012024 Udhetim jashte shtetit Min.Fin.Dieta jashte vendit,Liste pagese dt 13.06.2024,urdher sherbimi,autorizim nr 6538/1 dt 16.05.2024, nr.7534 dt.28.05.2024,memo nr.6538 dt.10.05.2024,nr.6538/3 dt.28.05.2024,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 1,000 2024-06-21 2024-06-24 29510220012024 Udhetim i brendshem 1022001 Akad Shkencave ,lik dieta brenda,Autorizim sherbimi 857/2 dt 06.06.2024,listepagese dt 19.6.2024,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 6,029 2024-06-18 2024-06-24 48810100012024 Udhetim jashte shtetit Min.Fin.Dieta jashte vendit,L.pag.dt.14.06.2024,urdher sherbimi,autorizim nr 6726/1 dt 27.05.2024,memo nr.6726 dt.14.05.2024, bileta,kursi I kembimit
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2024-06-21 2024-06-24 13410870132024 Udhetim i brendshem 1087013,ASIG-lik dieta brenda vendit, programi nr.307 dt 21.5.24 , urdh nr.103 dt 21.5.24 , bord dt 18.6.24
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 3,306,820 2024-06-21 2024-06-24 34810100772024 Udhetim i brendshem 1010077-Dr.Pergj.Dogan  lik dieta br vendit, listpag dt 18.06.2024, aut nr 435/1 dt 19.01.2024, urdher nr 13804 dt 14.06.2024
    Qarku Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 38,760 2024-06-21 2024-06-24 9620150012024 Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONORARE PER TRAJNERET ARTIZAN RROBAQEPES ,KONTRATE NR 372 DT  07.05.24,V.KESHILLI QARKU NR 75 DT 18.06.2024 SIPAS LISTPAGESES