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 128,158,819,024.00 126,300 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
    Drejtoria Rajonale AKU Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 5,500 2024-12-19 2024-12-20 19610051302024 Udhetim i brendshem 3737 AKU VLORE 1005130 DIETA DHEJTOR 2024  ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 169,409 2024-12-19 2024-12-20 85010121252024 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES PAGAT PRAKTIKANTET ,ME BORDERO
    Drejtoria e shendetit publik M.Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 63,000 2024-12-19 2024-12-20 8910130612024 Udhetim i brendshem Nj.V.K.Shendetesor M.Madhe lik.U-Dieta punojesve 2024( personi zbatues J.Kukaj ID. I26118027B)
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 43,123 2024-12-17 2024-12-20 159710051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE  AP nr.35 dt. 08.11.24 dhe  mk, lista pag.1597 dt 17.12.2024
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 33,000 2024-12-19 2024-12-20 54021300012024 Udhetim i brendshem Bashkia M.Madhe lik.Dieta administrata  Dhjetor 2024 personi i autorizuar Altin Rrukaj nr. I10225088H
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 123,361 2024-12-19 2024-12-20 52610111292024 Te tjera transferta tek individet Universiteti Luigj Gurakuqi Shkoder, shperblim pensioni,ur admin nr 3873/1 dt. 25.11.2024, permbledhese nr 3873/2 dt. 19.12.2024,listepagese banke nr 3873/5 dt. 19.12.2024 per 1 perfitues
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA KOMBETARE TREGTARE Tirane 157,500 2024-12-19 2024-12-20 34810100412024 Udhetim i brendshem 1010041 Drejt Tat Vipat 2024  lik dieta Dhjetor 2024, autorizim i MFE nr 350/3 dt 03.01.2024, listpagese 18.12.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 1,329,000 2024-12-16 2024-12-20 159310051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE ,aut,182,183,184,dt.16.12.2024 bashkengjitur ur shp 1590 lista pag.1593 dt 16.12.2024,
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 5,500 2024-12-19 2024-12-20 73221390012024 Pagese paaftesie 2139001 Pagese per paftesin Dhjetor 2024 Qyteti corovode Urdheri per kryerje pagese Nr 594 prot 4231 dt 19.12. 2024 listepagesa bashklidhur  Bashkia Skrapar
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 8,500 2024-12-19 2024-12-20 146410111502024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR ANETARET E PERHERSHEM TE DHENIES SE GRADES DOKTOR LIST PAGESE
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2024-12-19 2024-12-20 67810730012024 Udhetim i brendshem 1073001 K Q Z 2024, lik dieta brenda vendit, listpag dt 18.12.2024, urdher nr 409 dt 09.12.2024
    Dogana Korce (1515) BANKA KOMBETARE TREGTARE Korçe 10,313 2024-12-19 2024-12-20 19410100842024 Paga neto per punonjesit e miratuar ne organike 1010084 DOGANA KORCE ,SHPERNDARJE  NGA GJOBAT,URDHER NR.26418/1 PROT.DT.18.12.2024,URDHER NR.1299/5 PROT.DT 18.12.2024,SIPAS LISTPAGESES
    Zyra Arsimore Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 56,690 2024-12-19 2024-12-20 18410110892024 Shpenzime te tjera transporti 1011089  Shpenzime transporti i mesueseve dhe nxeneseve per periudhen Dhjetor 2024 Urdher nr 99 prot 752 dt 19.12.2024 VKM 119 dt 01 03 2023 Z V A SKRAPAR
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 62,065 2024-12-19 2024-12-20 33310111372024 Paga neto per punonjesit e miratuar ne organike 1011137-Fakulteti i Gjuheve Te Huaja 2024-  Shpenzim kerkim shkencor per projekt,ligj 80/2015 dt 20.2.23,vend senati 29 dt 18.7.19,VBA 134 dt 21.10.2019,kontr 201 dt 20.2.23,shkr 201/9 dt 12.7.24 raport final Janar 23-Qershor 24,listpag
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 6,500 2024-12-19 2024-12-20 20610100422024 Udhetim i brendshem 1010042 drejtoria e tatimeve berat  pagese  dieta listepagesa bashkelidhur listepagesa,imeli dt 10.12.2024
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 151,764 2024-12-19 2024-12-20 119121090012024 Udhetim jashte shtetit 2109001 Bashkia Elbasan,Dieta per udhetime jashte vendit, Autorizim per sherbim jashte vendit nr.5669/1, 5669/2,5669/3,5669/4 dt.26.11.2024,Urdher Sherbimi jashte vendit 5669/4,5669/5, 5669/6,5669/7 dt.11.12.2024,Liste banke date 18.12.2024
    Reparti Ushtarak Nr.1040 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 60,869 2024-12-19 2024-12-20 17810170972024 Udhetim i brendshem 1017097 Reparti 1040 2024, Dieta brenda vendi Urdher kom 578 dt 18.12.2024 Plan kontrolli 2824 dt 18.11.2024 Plan kontrolli 2994 dt 10.12.2024 Urdher 283 dt 13.12.2024 Autorizim 608,609.610,611 dt 19.11.2024 Lisp
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 40,456 2024-12-19 2024-12-20 118721090012024 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia Muaji Dhjetor 2024, Permbledhese dt 19.12.2024
    Qendra e Zhvillimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 11,000 2024-12-19 2024-12-20 25221220182024 Udhetim i brendshem 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  SHPENZIME UDHETIMI E DIETA  MUAJI DHJETOR 2024,SIPAS LISTPAGESES
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 39,292 2024-12-19 2024-12-20 119221090012024 Udhetim jashte shtetit 2109001 Bashkia Elbasan,Dieta per udhetime jashte vendit, Autorizim per sherbim jashte vendit nr.5277/1prot, date.04.11.2024,Urdher Sherbimi jashte vendit 5277/2,5277/3, date.11.12.2024, Liste banke date 18.12.2024