Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 1,211,250 2024-06-14 2024-06-18 14110112642024 Shpenzime per honorare 1011264 A.S.C.A.P 2024 - Honorare save the children, Urdher ASCAP nr 171 dt 18.12.2023 , relacion nr 478/1 dt 6.6.2024, listepagese dt 10.6.2024, mbajtur TB
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 63,400 2024-06-14 2024-06-18 9110051352024 Udhetim i brendshem 1005135 Dr.Raj V.M.B 2024 dieta muaji prill 2024, shkrese e miratimit nga MZHBR nr 344/1 dt 11.04.2024, urdher titullari nr 13 dt 11.06.2024, liste pagese
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 21,250 2024-06-14 2024-06-18 31310240012024 Shpenzime per honorare 1024001 K.L.Sh. 2024 - 602 pagese eksperti te komitetit te perhershem te pranimit, urdher nr.40 dt 05.04.2023, nr 41 dt 09.04.24 e nr 44 dt 12.04.2024 shkrese dt 28.05.2024, listpagese VKM 243 dt 18.03.2015 e nr 242 dt 18.03.2015
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 211,837 2024-06-14 2024-06-18 30910170812024 Furnizime dhe sherbime me ushqim per mencat 1017081Komanda.Doktrines.Stervitj,RU.5001.2024, lik komp ushqimi per ushtaraket, listpag dt 10.06.2024, vkm nr 595 dt 13.10.2021, UMM nr 2520 dt 26.12.2023
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,035,450 2024-06-14 2024-06-18 16310111012024 Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport nxenesish Prill -Maj 2024.
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 349,380 2024-06-14 2024-06-18 16710111012024 Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport mesuesish Maj 2024.
    Zyra Arsimore Lushnjë (0922) BANKA KOMBETARE TREGTARE Lushnje 69,920 2024-06-14 2024-06-18 22510111052024 Te tjera transferta tek individet 1011105 ZVAP Lushnje per sa lik ndihme ne rast fatkeqesie, shkr.nr.650/2 dt.05.03.2024,vendim nr.59 dt.05.03.2024,urdher nr.94 dt.13.06.2024, sipas listepageses
    Qendra e teknologjisë së informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 12,750 2024-06-14 2024-06-18 4210290502024 Shpenzime per honorare 1029050,QTISD - lik honorare, VKM nr.611 dt.22.09.2024, urdher nr.3 dt.26.04.2024, listepagesa
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 5,400 2024-06-13 2024-06-18 69710111502024 Udhetim i brendshem 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHPENZIME DIETA PER PROJEKTIN LIDHJA E KERKIMIT SHKENCOR NE MESIMDHENIRE LIST PAGESE
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 30,000 2024-06-13 2024-06-18 24010121172024 Subvencion per te nxitur punesimin (Paga) 1012117 / ZYRA E PUNES DURRES / PAGA PER SUBJEKTIN  DREJT. PPERGJITHSHME ARKIVAVE VKM 17 DT 15.1.2020 SIPAS LISTE PAGESES
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 44,625 2024-06-14 2024-06-18 7910120922024 Sherbime te tjera 1012092 Cikru Kombetar 2024 , page sherbim jursit, , kontr nr 150 dt 21.05.2024, urdh nr 29 dt 21.05.2024, listepagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 6,900 2024-06-14 2024-06-18 24210730012024 Kompensime speciale te tjera 1073001 Komisjoni Qendror i Zgjedhjeve 2024, lik rimb shp tel, urdher nr 19 dt 06.02.2024, listpag dt 12.06.2024, ma dt 10.06.2024
    Nd-ja Tregut Lire (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2024-06-14 2024-06-18 14321010492024 Shpenzime per situata te veshtira dhe per fatekeqesi 2101049-DPTTV 2024-lik ndihme rast fatkeqsie urdher 249 dt 6.6.2024 lisp
    Federata e Shahut (3535) BANKA KOMBETARE TREGTARE Tirane 12,500 2024-06-14 2024-06-18 1910112192024 Transferta per klubet dhe asociacionet e sportit 1011219 FSHSH 2024- honorar pag gjyqt, VKM nr 413 dt 29.8.2011, urdh dt 10.6.2024, listpag dt 10.6.2024, mbajtur TB
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 9,726 2024-06-14 2024-06-18 51610111362024 Shpenzime per pjesmarrje ne konferenca 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  RIMBURSIM PUBLIKIMI ARTIKULLI SHKENCOR KERKESE 907/1 DT 28.05.2024 ME BORDERO
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 282,735 2024-06-14 2024-06-18 58621460012024 Te tjera transferime korrente 3737 BASHKIA VLORE 2146001 DJEGIE BANESA VENDIM NR 35 DT 30.04.24.UB NR 193 DT 06.06.24,RENATO SULLAJ
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 298,289 2024-06-14 2024-06-18 58821460012024 Te tjera transferime korrente 3737 BASHKIA VLORE 2146001 DJEGIE BANESA VENDIM NR 34 DT 30.04.24.UB NR 191 DT 06.06.24,SHPRESA BARJAMAJ
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 209,483 2024-06-13 2024-06-14 35121250012024 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes Kthim shume per pagese tarife autorizimi per leje ndertimi ,urdher titullari  nr 304dt 27.05.2024,kerkese nr 57dt 27.01.2021&334dt 21.11.2023 , shkr nr 15dt 24.05.2024 borderoja bashkengjitur
    Drejtori Rajonale AKPA Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 13,636 2024-06-13 2024-06-14 16610121222024 Subvencion per te nxitur punesimin (Paga) 1012122 Dr.Raj AKPA subv nx punesimi paga studentesh muaji maj 2024 borderoja ,vkm nr 17dt 15.01.2020
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2024-06-13 2024-06-14 10010061562024 Udhetim i brendshem 1006156 Sherb Gjeol Shqiptar 2024, lik dieta , urdher nr 676 dt 12.06.2024, listpag dt 12.06.2024, permbl aut bashklidhur