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 125,418,759,360.00 123,867 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 e Pergjithshme e burgjeve (3535) BANKA KOMBETARE TREGTARE Tirane 466,640 2024-10-30 2024-10-31 38510140482024 Udhetim i brendshem 1014048 Drejt Pergjth Burgjeve 2024, lik dieta brenda vendit, urdher nr 1899 dt 25.10.2024 listepagese
    Teatri Kombetar i Komedise (3535) BANKA KOMBETARE TREGTARE Tirane 170,000 2024-10-30 2024-10-31 18310120902024 Te tjera transferime korrente 1012090 Teatri Kombetar Eksperimental - shpenz per projekt cilesi artistike 'hijet', urdh nr 81 dt 28.08.2024, kontr nr 518 dt 03.09.2024, listepagese, tatim mbajtur ne burim
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 15,660 2024-10-30 2024-10-31 194910110402024 Shpenzime per honorare 1011040 UPT IGJEO - lik honorar, ligji 80/2015, VKM nr 997 dt 10.12.2010, shkr mirat dt 1730/1 dt 10.7.2024,  listpag, mbajtur TB
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 8,000 2024-10-30 2024-10-31 48910120242024 Shpenzime per honorare 1012024,TKOB-honorare shfaqja 'Carmina Burana', memo nr 684 dt 05.07.2024, PKSH nr 8442 dt 09.10.2024, listepagese, tatim mbajtur ne burim
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 8,365,000 2024-10-29 2024-10-31 1232110051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nr.103 dt.08.10.24  dhe aut 107 108,109 dt 15.10.24 bashkengjitur ur shp  1226 lista pag.1232 dt 25.10.2024,
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 1,440,037 2024-10-29 2024-10-31 30110110552024 Shpenzime per honorare 1011055 QSHA 2024, shpenz honorar MSH 2024, VKM nr 120 dt 27.1.997, urdh nr 1881/8 dt 25.10.2024, listpag dt 28.10.2024, mbajtur TB
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 10,200 2024-10-30 2024-10-31 106610500012024 Te tjera transferime korrente 1050001 INSTAT,lik keshilli statistikes,urdher nr 2055 dt 22.10.2024,listepagese 28.10.2024
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 562,439 2024-10-30 2024-10-31 34310112642024 Shpenzime per honorare 1011264 A.S.C.A.P 2024 - honor hart manual te vleres, urdh nr 150 dt 11.9.2024, urdh nr 861/1 dt 14.10.2024, relac nr 889/1 dt 24.10.2024, listpag, mbajtur TB
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 306,000 2024-10-28 2024-10-31 515721010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime amb me qera Ilir Cici Shtator 2024 Kontrat vzhd 12996/11 dt 8.7.2024 Scan USH 3939 dt 09.09.2024 Procesverbal date 08.10.2024 Listepagese per muajin Shtator 2024
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 250,000 2024-10-30 2024-10-31 114521070012024 Te tjera transferime korrente 2107001/Bashkia Durres Granti i Rindertimit per familjet e prekura nga termeti i dt 26.11.2019 Granti i Rindertimit DS5
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2024-10-30 2024-10-31 32710051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit tetor nentor 2024, VKM nr 329 dt 20.04.2016, autorizim nr 5407 dt 28.10.2024, liste pagese
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2024-10-30 2024-10-31 57910141002024 Udhetim i brendshem 1014100 Drej Pergj Sherb Prv 2024, lik dieta brenda vendit, aut nr 132 dt 4.10.2024 urdher nr 136 dt 4.10.2024
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE TREGTARE Tirane 232,220 2024-10-30 2024-10-31 28521010542024 Te tjera transferta tek individet 2101054-DPKC 2024-lik shperblim per rastsemundje , dalje ne pension  urdh 713 dt 16.9.2024 urdh 630 dt 2.08.2024  listepg
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2024-10-29 2024-10-31 82810060542024 Sherbime te printimit dhe publikimit 1006054 ARRSH Komision Shpronesimi  Shkresa 7489/1 dt.22.10.2024 , Shkr ASHSH 821/20 dt. 07.10.2024 VKM Nr.607 dt. 02.10.2024,Urdher nr.121 dt,22.05.24, Listepagese
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA KOMBETARE TREGTARE Tirane 189,317 2024-10-30 2024-10-31 37510121092024 Udhetim jashte shtetit 1012109 DPM 2024 - dieta jashte vendit, aut nr 6982/1 dt 10.06.2024, urdh nr 328 dt 17.09.2024, urdh nr 330 dt 20.09.2024,  listepagese
    Reparti Special "Renea" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2024-10-29 2024-10-31 24310160092024 Te tjera transferta tek individet 1016009, Renea, ndihme fatkeqesie E.Gj, urdher 137/1 dt 28.10.24, liste pag
    Gjykata Administrative e Apelit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,316,849 2024-10-30 2024-10-31 25710290432024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029043 Gjyk.Admin.Apelit 2024 - ekzekutim vendim gjyqesor Bernina Kondi, urdher i brendshem nr.141 dt 30.10.2024, vendim gjyqesor nr.698 dt 11.03.2024, vendim gjyesor nr.1810 dt 29.09.2023, listepagesa
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA KOMBETARE TREGTARE Tirane 2,500 2024-10-30 2024-10-31 27210870162024 Udhetim i brendshem 1087016,AMBU-lik dieta brenda vendit  , autorz nr. 1282 dt 28.10.24 , listpag dt 28.10.24
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 980,232 2024-10-30 2024-10-31 20510111412024 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011141 Fak. Drejtesise 2024, Pagese mbingarkese ,ligj 80/2015 dt 22.7.2015,udhezim 29 dt 10.9.2018,urdher 154 dt 29.10.2024 ,listpagese
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 379,500 2024-10-30 2024-10-31 50010240012024 Udhetim i brendshem 1024001 K.L.Sh. 2024 - 602 dieta brenda vendit, VKM nr.329 dt 20.04.2016, urdher nr.19 dt 29.10.2024 ,listpagese