Treasury Transactions 2015-2018

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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 63,063,273,277.00 68,678 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
    Dogana Rinas (3535) BANKA KOMBETARE TREGTARE Tirane 1,624,989 2018-12-06 2018-12-07 8710100792018 Shtese page per funksionin 1010079- Dogana Rinas, lik paga nentor 2018, listpag dt 06.12.2018, nr pun 39/39
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE TREGTARE Tirane 6,871,230 2018-12-06 2018-12-07 55921010542018 Shtese page per vjetersi ne pune 2101054 Qend.Eduk.Zhvill.Femij 2018 pagat nentor liste pagese numri pun pl/f 1016/1008
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 4,250 2018-12-06 2018-12-07 39010170812018 Shtesa page te tjera 1017081- KDS, 600-,page shtese per medalje ushtaraku, VKM nr 275,276 dt 13.04.2016, Urdher KDS,nr 248,249,250, dt 04.12.2018,Listepagese bashkelidhur 1-ushtarak
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 262,126 2018-12-06 2018-12-07 86521660012018 Shtese page per funksionin 2166001 Bashkial Kamez 2018 Paga Nentor 2018 listepagese Nr. pun 175/4 urdher 403 dt 05.12.2018
    Agjensia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE Tirane 51,120 2018-12-06 2018-12-07 20310260902018 Udhetim i brendshem AKB 2018 dieta shkres 5.12.18 lit pag
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 63,750 2018-12-06 2018-12-07 32110110532018 Shpenzime per honorare Agjensia sig te Cilesise Arsimi Larte honorareVKM nr 109 dt 15.02.2017 urdher nr 89 dt 04.10.2018 liste pagese
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) BANKA KOMBETARE TREGTARE Tirane 47,600 2018-12-06 2018-12-07 47610061602018 Shpenzime per honorare A.K.P.T LIK PAGESE HONORARE , SIPAS VKM NR 492 DT 26.07.2018 , URDHER NR 869/3 DT 17.08.2018 , LISTEPAGESE DT 6.12.2018
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE TREGTARE Tirane 1,389,821 2018-12-06 2018-12-07 55821010542018 Shtese page per vjetersi ne pune 2101054 Qend.Eduk.Zhvill.Femij 2018 pagat nentor liste pagese numri pun pl/f 1016/1008
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 70,742 2018-12-06 2018-12-07 25010161102018 Shtese page per funksionin 101611 SHCBA Lik dif page nentor 2018 liste
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2018-12-06 2018-12-07 66610140012018 Shpenzime per honorare Min Drejtesise shperblim i KKT, Nentor 2018, E.Gjonaj, shkrese nr 2820/3 dt 22.11.18, listprez e anet. te KKT dt 20.11.18, listpag e bankes dt 05.12.18, bordero shperblimi dt 05.12.18
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 590,340 2018-12-05 2018-12-07 68010110012018 Shpenzime per honorare MASR,Honorare eksperte programesh studimi te IAL-ve, VKM nr 109/2017 dt 10/05/2017,Urdh nr 394,395 dt 10/07/2018,Urdh nr 564 dt 12/09/2018,Urdh nr 288,294 dt 25,29/5/2018,Bordero dt 27/11/2018,Tatim i mbajtur ne burim
    Agjensia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 36,943 2018-12-06 2018-12-07 21410260882018 Paga baze AKT 2018 Paga shkres 5.11.2018 list pag
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 140,000 2018-12-06 2018-12-07 27710111422018 Te tjera transferta tek individet FAKULTETI EKEONOMIK kthim tarife shkollimi shkres 11.9.2018 list pag
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 39,150 2018-12-06 2018-12-07 385621010012018 Paga baze 2101001 Bashkia Tirane Paga baze plan 1916 fakt 3VKM 929 dt.17.11.2010 UK 44419 27.11.2018 nentor 2018
    Autoriteti i konkurrences (3535) BANKA KOMBETARE TREGTARE Tirane 20,000 2018-12-06 2018-12-07 33510770012018 Udhetim i brendshem Autoriteti Konkurren, lik dieta brenda vendit , urdher pagese 152 dt 4.12.2018, prog 619 dt 1.11.2018 , listepagese tetor 2018 ,
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE TREGTARE Tirane 32,404 2018-12-06 2018-12-07 55121010542018 Shtese page per vjetersi ne pune 2101054 Qend.Eduk.Zhvill.Femij 2018 pagat nentor liste pagese numri pun pl/f 717/704
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2018-12-06 2018-12-07 56321010542018 Shpenzime te tjera personeli 2101054 Qend.Eduk.Zhvill.Femij 2018 pagese shpen tjera shperb urdher 44419/2 dt 27.11.18, nr 1122 dt 6.12.18 liste pagese
    Federata Shqipetare e qitjes (3535) BANKA KOMBETARE TREGTARE Tirane 2,550 2018-12-06 2018-12-07 5710112162018 Transferta per klubet dhe asociacionet e sportit Federata e qitjes 1011216 pages gjyqtare,nentor 2018,listpag 06.12.2018
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 222,813 2018-12-06 2018-12-07 610051392018 Paga baze Agjen Rajonale Ekstensionit Bujq TR 2018,lik paga nentor,nr pun 63-57 dt 5.12.2018,listepagese nentor
    Federata Shqipetare e Volejbollit (3535) BANKA KOMBETARE TREGTARE Tirane 40,260 2018-12-06 2018-12-07 8910112072018 Transferta per klubet dhe asociacionet e sportit Feder .Volejbollit paga m nentor 18 bord 06.12.2018 pl 2 f 2