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
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 12,616 2024-06-20 2024-06-21 27410111292024 Udhetim i brendshem Universiteti Luigj Gurakuqi Shkoder, dieta praktika mesimore FGJ, ur admin nr 1980 dt. 13.06.2024,  permbledhese nr 1980/1 dt. 13.06.2024, listepagese banke nr 1980/2 dt. 13.06.2024 per 1 studente
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 120,000 2024-06-11 2024-06-21 33710120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti Teknika e thurjes artizanale,listpag 10.6.24,kontr 7044 dt 29.5.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24
    Dega e Instat rrethi Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,500 2024-06-20 2024-06-21 5110500032024 Udhetim i brendshem 1050003 Statistika Berat, paguar djeta sherbimi  listepagesa
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 38,617 2024-06-20 2024-06-21 11410870272024 Udhetim jashte shtetit 1087027,AKCESK-dieta me jashte vendit ,autoriz dt 296/3 dt 8.5.24 , urdh sherb nr.190 dt 8.5.24 , listpag dt 18.6.24
    Dega e Instat rrethi Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,500 2024-06-20 2024-06-21 4910500032024 Udhetim i brendshem 1050003 Statistika Berat, paguar djeta sherbimi  listepagesa
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA KOMBETARE TREGTARE Tirane 38,500 2024-06-20 2024-06-21 14410061572024 Udhetim i brendshem 1006157 ISHTI 2024, lik dieta br vendit, listpag dt 20.06.2024, aut nr 4705/1 dt 26.03.2024, urdher nr 4229/1 dt 2.04.2024, aut dt 20.04.2024, urdher nr 6828 dt 30.04.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 48,700 2024-06-19 2024-06-21 35610110012024 Te tjera transferta tek individet MAS rimbursim shpenzimesh telefonicelul +transporti M/ Mars,Prill,Maj 2024,VKM nr 673 dt 02/09/2020,Ligji 169/2013 dt 18/12/2013,bordero dt 18/06/2024
    Universiteti Bujqesor (3535) BANKA KOMBETARE TREGTARE Tirane 444,032 2024-06-20 2024-06-21 17810110412024 Shpenzime per honorare 1011041,UBT- Pagese stafi angazhuar ne projekt ,shkrese 1283/1 dt 16.3.2024,marreveshje 1283/1 dt 16.5.2024,listpagese 12.6.2024
    QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2024-06-20 2024-06-21 18210160562024 Udhetim i brendshem 1016056   QFMT - lik dieta Qershor 2024, urdher dorezimi nr.99 dt 10.06.2024, urdher nr.15 dt 11.06.2024, relacion 563/565 dt 14.06.2024, listepagesa
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 30,600 2024-06-20 2024-06-21 52010500012024 Te tjera transferime korrente 1050001 INSTAT,lik keshilli Statistikes,urdher 1144 dt 06.6.2024,listepagese 18.06.2024
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 67,500 2024-06-20 2024-06-21 15624990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA SIPAS LISTE PAGESES MUAJI MAJ 2024
    Drejtori Rajonale AKPA Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 20,000 2024-06-20 2024-06-21 17510121212024 Subvencion per te nxitur punesimin (Paga) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMB.TE PUNESIMIT DHE AFTESIVE, SUBV.NXITJE PUNES. PAGA PERSONAT PRANE MUZEU K.A.M. KORCE MARR. NR. 311/3 DT. 13.05.2024, LISTEPAGESE E-SIG 25, URDHERPAGESE, URDHER NR. 81 DT. 13.06.2024, LISTEPAGESE
    Q.Form. Profes. Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 75,140 2024-06-20 2024-06-21 6810121342024 Te tjera transferta tek individet Qendra e Formimit Profesional Publik Shkoder, ndihme e menjehershme per dlaje ne pension pleqerie , urdh nr 106 dt 18.06.2024, bordero nr 1 dt 19.06.2024, listepagese per banken nr  1/1 dt 19.06.2024 per 1 pn
    Drejtori Rajonale AKPA Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 256,697 2024-06-20 2024-06-21 18310121212024 Subvencion per te nxitur punesimin (Paga) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMB.TE PUNESIMIT DHE AFTESIVE, SUBV.NXITJE PUNES. PAGA PERSONAT PRANE NSHP MARR. NR. 166/6 DT. 13.03.2024, LISTEPAGESE E-SIG 25, URDHERPAGESE, URDHER NR. 82 DT. 13.06.2024, LISTEPAGESE
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2024-06-13 2024-06-21 66710140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, A.Pupli, A.Permeti, Autorizim nr.2797 dt 16.5.2024, listepagese banke dt 10.6.2024
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 24,540 2024-06-20 2024-06-21 5510130272024 Udhetim i brendshem NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER SHPENZIME PER DIETA VITI 2024 ME BORDERO
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 78,600 2024-06-20 2024-06-21 12410111112024 Pensione per moshe madhore ZYRA ARSIMORE DEVOLL PAGESE PER SHPERBLIM PENSIONI PER MOSHE MADHORE LISTPAGESE PER SHPERBLIM PENSIONI KERKESE PER FONDE NR 248 PROT DATE 11.04.2024 URDHER NR 18 DATE 11.04.2024
    Federata Shqipetare e Boksit (3535) BANKA KOMBETARE TREGTARE Tirane 336,600 2024-06-20 2024-06-21 4110112062024 Transferta per klubet dhe asociacionet e sportit 1011206 Fed e Boksit 2024 - lik shperblim rezultate te larta, urdh minist nr 234, 235 dt 20.5.24 , urdh  nr.70 dt 18.6.24 , listpag dt 19.6.24
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) BANKA KOMBETARE TREGTARE Tirane 173,143 2024-06-20 2024-06-21 8210111622024 Shpenzime per situata te veshtira dhe per fatekeqesi Fakultet.Bujqesi.dhe Mjedis.1011162  Ndihme ekonomike ,fond i vecante,VKM 929 dt 17.10.2010,urdher 19 dt 30.4.24,shkrese FBM 218/1 dt 9.5.24,Listpagese 10.6.2024
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2024-06-19 2024-06-21 10510140492024 Shpenzime per honorare 1014049 Komit Shqip.Biresim 2024, lik honorare, ligji nr 9695 dt 19.3.2007, i ndryshuar Vendim nr 656 dt 31.10.2018, i ndryshuar listepagese