Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 238,850 2024-10-29 2024-10-30 29721220072024 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI '50 VJETORI I ANSAMBLIT SKENDERBEU' SIPAS LISTEPAGESES, URDHER NR.151 DT.28.10.2024
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 36,550 2024-10-29 2024-10-30 162021410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Pjesen teatrore 2, Opera per 3 grosh, kont ne vazhd nr17323 dt26.08.24, urdh 1451/18.10.24, listepag permb 973/28.10.24, listepag banka 974/28.10.24, marr bashkepun 17384/27.08.24 - 1 perf
    Federata e Shumesporteve (0606) BANKA KOMBETARE TREGTARE Diber 5,000 2024-10-29 2024-10-30 9321060132024 Udhetim i brendshem 2024, Klub Shumesportesh KORABI, dieta, shoferit, urdher dhe listepagesa bashkangjitur
    Federata e Shumesporteve (0606) BANKA KOMBETARE TREGTARE Diber 9,000 2024-10-29 2024-10-30 9121060132024 Udhetim i brendshem 2024, Klub Shumesportesh KORABI, dieta, listepagesa bashkangjitur
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 30,048 2024-10-29 2024-10-30 20310111412024 Udhetim jashte shtetit 1011141 Fak. Drejtesise 2024,Shpenzime fee pjesmarrje ne konference,VKM 870 dt 14.2.2011,udhezim 22 dt 10.7.2013,shkr 674 dt 10.9.24,shkr 674/1 dt 10.9.24,shkr 674 dt 25.10.24,urdher 83 dt 24.10.24,listpagese
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 125,375 2024-10-29 2024-10-30 123210111502024 Shpenzime per honorare 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR  HONORARE NE KUADER TE PROJEKTIT NDERTIM I PROGRAMEVE DHE APLKACIONEVEWINDOW DHWE ANDROIT LIST PAGESE
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 71,200 2024-10-29 2024-10-30 28810051392024 Udhetim i brendshem 1005139 A.R.E.B 2024 - dieta brenda vendit, miratim MZHBR me shkrese nr 6605/1 dt 11.10.2024, shkrese nr 1511 dt 08.10.2024, listpagese  2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 407,564 2024-10-28 2024-10-30 62910110012024 Shpenzime per honorare MAS honorare eksperte hapje programe studimi ne IAL-te, VKM nr 109/2017 dt 10/05/2017,VKM 825/2021 dt 24/12/2021( per nje ndryshim ne VKM 109/2017), Urdh nr 543 protk 6689 dt 24/10/2024,tabela e ekspertev, bordero dt 25/10/2024
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 234,140 2024-10-28 2024-10-30 70410110392024 Udhetim i brendshem 1011039 Rektorati UT 2024, Shpenz udhetimi projekti GOVTEC,urdher 1770/34 dt 21.10.24,kontrate 1770 dt 10.6.24,listpagese 23.10.2024(kontrata attach urdh shpenz 683)
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 214,740 2024-10-29 2024-10-30 122710111502024 Te tjera paga me kontrate 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR LEKTORE PART TIME LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 39,358 2024-10-29 2024-10-30 123510111502024 Udhetim jashte shtetit 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR  UDHETIM E DIETA JASHT VENDIT SIPAS URDHERIT NR 439 DT 11.10.2024
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 8,500 2024-10-29 2024-10-30 122610111502024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR ANETARET E KOMISIONIT TE PERHERSHEM TE DHENIES SE GRADES DOKTOR LIST PAGESE
    Federata Shqiptare Taekwendo Word (WTF) BANKA KOMBETARE TREGTARE Tirane 56,950 2024-10-29 2024-10-30 6610112302024 Transferta per klubet dhe asociacionet e sportit 1011230 Fed e Taewkondo 2024 , pag kontr sherb, udhez MAS nr 4 dt 25.2.2022, kontr sherb dt 23.10.2024, listpag dt 28.10.2024, mbajtur TB
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 1,207,497 2024-10-29 2024-10-30 48510550012024 Paga me kontrate per kohe te kufizuar 1055001,Shk Magjistrat ,lik pedagoge jashtem,Vendim K D nr 25 dt 23.10.2017,,urdher nr 208 dt 24.10.2024listepagese dt 29.10.2024,Vkm nr 109 dt 06.03.2019
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 17,152 2024-10-28 2024-10-30 96321090012024 Pagese paaftesie 2109001 Bashkia Elbasan, Paaftesia muaji Tetor 2024, Permbledhese muaji Tetor 2024, date 28.10.2024
    Laboratori i barnave (3535) BANKA KOMBETARE TREGTARE Tirane 15,320 2024-10-29 2024-10-30 15010130562024 Udhetim i brendshem 1013056 AKB Mjekesore,lik dieta autorizime : 2979/1 dt 14.8.2024 , 2731/5 dt 24.7.2024 , 2730/4 dt 24.7.2024 lisp
    Zyra Vendore Arsimore, Cërrik (0808) BANKA KOMBETARE TREGTARE Elbasan 3,400 2024-10-29 2024-10-30 21110112522024 Udhetim i brendshem 2024 Zyra Vendore Arsimore shp djeta sipas liste pageses
    Admin Qendrore e ISHP (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2024-10-29 2024-10-30 38710121132024 Udhetim i brendshem 1012113 Ad Qend ISHP,lik dieta brenda,urdher nr 267 dt 25.10.2024,program pune nr 2035 dt 25.10.2024,listepagese
    Admin Qendrore e ISHP (3535) BANKA KOMBETARE TREGTARE Tirane 206,200 2024-10-29 2024-10-30 39110121132024 Pensione per moshe madhore 1012113 Ad Qend ISHP,lik dalje pension,urdher nr 248 dt 18.10.2024,VKM nr 493 dt 6.07.2011,listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 5,367,600 2024-10-25 2024-10-30 121310051172024 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.95 dt.03.10.24 dhe AP nr.100 dt.07.10.24dhe AP nr.106 dt.15.10.24 bashkengjitur ur shp  1207 lista pag.1213 dt 25.10.2024,