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
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 8,173 2018-12-27 2018-12-28 29910120602018 Shpenzime per honorare 1012060 IMK honorare,vkm 621 dt 24.9.14, listprezenca KKR 24.12.18 listpagese
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2018-12-27 2018-12-28 29610120602018 Udhetim i brendshem 1012060 IMK dieta, urdher 238,239,242,245-251 dt periudha 17.12.18-24.12.18, listpagese
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 249,091 2018-12-27 2018-12-28 33310111392018 Paga me kontrate per kohe te kufizuar FAK. I MJEK.ore mesimore Udhezimi nr 20 dt 09.05.2008 shkr nr 1283/15, 1283/14 dt 03.12.2018 liste pagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 8,296,369 2018-12-27 2018-12-28 147310130012018 Kompensim perndjekurit politike 1013001 Min Shend M Soc. Demshperblim per te perndjekurit politik sh MF ne ,22749,22755,22756dt 27.12.2018
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 11,475 2018-12-26 2018-12-28 401021010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera E.Vogli Shkresa 5933 dt 05.11.2018 kont 31824/1 dt 04.09.17 pv 31.10.2018 listepagesa tetor 2018
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 35,880 2018-12-27 2018-12-28 120010500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T 1050001 lik anketa turizmi ne famil ,VKM nr 202 dt 15.03.2017,urdher 1031/4 dt 30.7.2018,listepagese
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 296,590 2018-12-27 2018-12-28 122010100772018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria e Pergj. e Doganave , lik vend gjyq nr 5328 dt 14.02.2018, listpag dt 27.12.2018, urdher nr 17396?3 dt 20.09.2018 per Elton Basholli
    Avokati i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 12,300 2018-12-27 2018-12-28 33210140582018 Udhetim i brendshem Avokatura Shtetit,dieta urdher nr 145/1 date 27.12.2018 listpagese
    Qendra Ekonomike Kultures (3737) BANKA KOMBETARE TREGTARE Vlore 6,375 2018-12-27 2018-12-28 19821460152018 Te tjera materiale dhe sherbime speciale koncert orkestra simfonike q.kulturore 2146015
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA KOMBETARE TREGTARE Vlore 14,507 2018-12-27 2018-12-28 14610160162018 Shtese page per pune jashte orarit ore suplementare delta force 1016016
    Qendra Ekonomike Kultures (3737) BANKA KOMBETARE TREGTARE Vlore 22,950 2018-12-27 2018-12-28 19221460152018 Te tjera materiale dhe sherbime speciale koncert orkestra simfonike q.kulturore 2146015
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 835,699 2018-12-27 2018-12-28 70810111362018 Shtese page per pune jashte orarit 1011136 UNIVERSITETI DIETA BORDERO 2018
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 27,680 2018-12-27 2018-12-28 73310111362018 Udhetim i brendshem 1011136 UNIVERSITETI DIETA BORDERO 2018
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 7,001,205 2018-12-27 2018-12-28 71110111362018 Shtese page per pune jashte orarit 1011136 UNIVERSITETI PAGESE 100% MBINGARKESE BORDERO 2018
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 84,150 2018-12-27 2018-12-28 5810051382018 Te tjera materiale dhe sherbime speciale 1005138 AGJENSIA RAJONALE E SHERBIMIT VETERINAR PAGESE PER PERMIRISIM RACOR PUNONJES ME KONTRATE
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,000 2018-12-27 2018-12-28 19110100762018 Udhetim i brendshem 1010076 DREJTORIA RAJONALE TATIMORE UDHETIME DHE DIETA DHJETOR 2018, ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 56,773 2018-12-27 2018-12-28 72110111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI TAKSE KONFERENCE BOTIME BORDERO 2018
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 63,305 2018-12-27 2018-12-28 72810111362018 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI DIETA BORDERO 2018
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 811,750 2018-12-27 2018-12-28 126121460012018 Te tjera materiale dhe sherbime speciale projektet ngjyrat e nentorit dhe miresevjen nentor bashkia 2146001 teuta zeqiri g66217048a
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 90,450 2018-12-27 2018-12-28 44210110382018 Shpenzime te tjera transporti 1011038 DREJTORIA ARSIMORE TRANSPORT NXENESVE DHJETOR 2018