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
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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
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 22,000 2024-06-21 2024-06-24 54521220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI QERSHOR 2024, VKB NR.7 DT 25.01.2024, URDHER NR.595 DT 20.06.2024, LISTE PAGESE
    Shtepia e Foshnjes Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,400 2024-06-21 2024-06-24 6021220152024 Udhetim i brendshem 2122015 SHTEPIA E FOSHNJES KORCE  UDHETIM I BRENDSHEM SIPAS LISTPAGESES
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 16,034 2024-06-21 2024-06-24 19910171222024 Udhetim i brendshem 1017122 reparti 6670, 2024 Dieta Urdher kom 56 dt 21.2.2024 Urdher 143 dt 20.5.2024 Urdher 157 dt 30.5.2024 Lisp
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) BANKA KOMBETARE TREGTARE Korçe 7,500 2024-06-21 2024-06-24 6110062002024 Udhetim i brendshem 10006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, DIETA MAJ 2024, SIPAS LISTEPAGESES
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 144,500 2024-06-21 2024-06-24 17121220072024 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'VASSA' NGA M.GORKI SIPAS LISTEPAGESES, URDHER NR.89 DT.21.06.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2024-06-13 2024-06-24 47610100012024 Te tjera transferta tek individet Min.Fin.Ndihme e menjehersh rast semundje,Listepagese 13.06.2024,urdher nr.79 prot 6487/1 dt 12.06.2024, flete dalje nga spitali dt.03.05.2024, kerkese nr.6689 dt 14.05.2024,fatura,VKM nr 493 dt 06.07.2011
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 14,310 2024-06-21 2024-06-24 53110111362024 Udhetim i brendshem 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 DIETA ME BORDERO
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 56,500 2024-06-20 2024-06-21 16710130552024 Udhetim i brendshem 1013055,Q Kom Tran Gjakut,lik dieta, Maj urdher nr 61 dt 06.06.2024,listepagese dt 19.06.2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 16,150 2024-06-20 2024-06-21 94421180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE MUAJI MAJ 2024
    Federata Shqipetare e qitjes (3535) BANKA KOMBETARE TREGTARE Tirane 48,025 2024-06-20 2024-06-21 4410112162024 Transferta per klubet dhe asociacionet e sportit 1011216 Fed e Qitjes 2024 ,honorar pag gjyqt, udhez nr 4 dt 25.2.2022, vend KD 2,3 dt 7.3.2024, urdh nr 27 dt 10.6.2024, listpag dt 19.6.2024, mbajtur TB
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2024-06-20 2024-06-21 93821180012024 Pagese per deshmoret BASHKIA KAVAJE PAGESE FAMILJE  DESHMORI  LULZIM CARA MAJ 2024R
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 23,799 2024-06-13 2024-06-21 66310140012024 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, Naku,Ahmeti, Dragoj,Pano,Pero,Meco,Qoshi, Vkm nr673 dt2.9.2020, Detajim limiti nr.2138 dt 3.4.2023, Listepagese banke dt 10.6.2024
    Sp. Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 119,000 2024-06-20 2024-06-21 17510130842024 Te tjera materiale dhe sherbime speciale Lik dialize ,bordero dat 31.05.2024,vertetim dat 03.06.2024 per Spitalin Sr 2024
    Universiteti Bujqesor (3535) BANKA KOMBETARE TREGTARE Tirane 2,533 2024-06-20 2024-06-21 18810110412024 Shpenzime per honorare 1011041,UBT- Pagese stafi angazhuar ne projekt ,shkrese 498 dt 15.2.2024,raport realizim projekti 498/1 dt 15.2.2024,vazhdim projekti 839/3 dt 15.8.23,listpagese 12.6.2024
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 6,875 2024-06-20 2024-06-21 13510870412024 Kompensime speciale te tjera 1087041,SASPAC-rirmburism telf , vkm nr.673 dt 2.9.202 , listpag dt 13.6.24
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 643,740 2024-06-20 2024-06-21 32210240012024 Udhetim i brendshem 1024001 K.L.Sh. 2024 - 602 dieta brenda vendit, VKM nr.329 dt 20.04.2016, urdher nr11 dt 12.6.2024 ,listpagese
    Drejtori Rajonale AKPA Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 18,182 2024-06-20 2024-06-21 17410121212024 Subvencion per te nxitur punesimin (Paga) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMB.TE PUNESIMIT DHE AFTESIVE, SUBV.NXITJE PUNES. PAGA PERSONAT PRANE DRAKPA KORCE MARR. NR. 333/3 DT. 17.05.2024, LISTEPAGESE E-SIG 25, URDHERPAGESE, URDHER NR. 81 DT. 13.06.2024, LISTEPAGESE
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 207,850 2024-06-20 2024-06-21 12910103162024 Paga neto për punonjesit e miratuar në organikë 1012166 SHKOLLA PROF SHPENZIME PER  ORET SHTESE MBI NORMEN MUAJI PRILL-MAJ URDHER NR 20 PROT DT 237 DT 18.06.24,SIPAS LISTEPAGESES
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 3,140 2024-06-19 2024-06-21 9410100422024 Udhetim i brendshem 1010042 drejtoria e tatimeve berat  pagese dieta bashkelidhur lista e dietave ,email dt.14.05.2024 ,email dt 29.05.2024
    Drejtori Rajonale AKPA Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 200,000 2024-06-20 2024-06-21 17610121212024 Subvencion per te nxitur punesimin (Paga) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMB.TE PUNESIMIT DHE AFTESIVE, SUBV.NXITJE PUNES. PAGA PERSONAT PRANE DSHS KORCE MARR. NR. 281/3 DT. 29.04.2024, LISTEPAGESE E-SIG 25, URDHERPAGESE, URDHER NR. 81 DT. 13.06.2024, LISTEPAGESE