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 128,158,819,024.00 126,300 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
    Teatri Kombetar i Komedise (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2024-12-19 2024-12-20 25310120902024 Te tjera transferime korrente 1012090 Teatri Kombetar Eksperimental - shpenz per cilesi artistike violinist, vendim nr 3 dt 18.10.2024, urdh nr 120 dt 02.12.2024, listepagese, tatim ne burim
    Shk. Prof "Stiliano Bandilli" Berat (0202) BANKA KOMBETARE TREGTARE Berat 9,190 2024-12-18 2024-12-20 21010121392024 Udhetim i brendshem 1012139 shkolla stiliano bandilli berat pagese  dieta sherbime bashkelidhur urdheri titullarit nr.10 DT 16.12.2024listepagesa perkatese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 450,000 2024-12-17 2024-12-20 160710051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE ,aut,186,187,188,dt.12.12.2024 bashkengjitur ur shp 1604 lista pag.1607 dt 17.12.2024,
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 85,000 2024-12-19 2024-12-20 17710051122024 Shpenzime per te tjera materiale dhe sherbime operative 2024-Q.T.T.B Fushë-Krujë Keshilltar i jashtem VKM nr 325 dt 31.05.2023 kontr nr 900 dt29.10.2024 shkres konfirm nr 900/1 dt03.12.2024 listpag dt18.12.2024
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE TREGTARE Berat 18,884 2024-12-19 2024-12-20 43121020052024 Furnizime dhe sherbime me ushqim per mencat 2102005 dr.ek.arsimit berat  pagese kthim paradhenieper kopshte  urdher per pagese 18.12.2024 listepagesa
    Dogana Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 103,200 2024-12-19 2024-12-20 14110100882024 Te tjera shperblime per personelin 1010088 Dogana Elbasan - Paguar shperblim nga te ardhurat nga gjobat. urdher nr 2371/1 dt 05.12.2024. Liste pagese bordero bashkalidhur
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 122,400 2024-12-19 2024-12-20 92521020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia berat pagese  keshilltaret nentor 2024 urdher per pagese 05.12.2024 listepagesa
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 62,621,967 2024-12-19 2024-12-20 73110100392024 Tatim mbi fitimin nga subjektet e sektorit privat Drejt Pergjith Tatim, kompesim tatpagues per prof e lira  akt normativ nr 4 dt 27.11.2024 bord 18.12.2024
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 119,000 2024-12-19 2024-12-20 35610630032024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1063003 Kol. i Posac. i Apel - pagese per ambjente me qera nentor 2024, kontrate nr 997/3 dt 26.09.2024, liste pagese
    Sherbimi mjeko ligjor (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2024-12-19 2024-12-20 22910140442024 Shpenzime per honorare 1014044   Instituti i Mjekesise Ligjore, lik eksperte i jashtem, kontrate nr 636 dt 12.4.2018 kontrate nr 9641 dt 2.11.2022 ub nr 10458 dt 5.12.2024 listepagese
    Federata e Pingpong (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2024-12-19 2024-12-20 4110112212024 Transferta per klubet dhe asociacionet e sportit 1011221 Fed e PingPong 2024 - honor lik gjyqt, vend KD dt 17.2.2024, urdh nr 36 dt 17.12.2024, listpag , mbajtur TB
    Zyra Arsimore Mirditë (2026) BANKA KOMBETARE TREGTARE Mirdite 32,000 2024-12-19 2024-12-20 32310111232024 Udhetim i brendshem ZVA MIRDITE (1011123) DJETA TETOR -DHJETORE 2024 .
    Agjensia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2024-12-19 2024-12-20 28710260882024 Grante per familjet per shpenzime funerale 1026088 Agjens.Komb.Turizmit. 2024- pagese per rast fatkeqesie,VKM 929 urdh. pag. nr 147 dt 12.12.24, listepag.
    Dogana Fier (0909) BANKA KOMBETARE TREGTARE Fier 6,708 2024-12-19 2024-12-20 19310100902024 Paga neto per punonjesit e miratuar ne organike 1010090 Dega e Doganes Fier, Shperndarja e te ardhura nga gjoba sipas Urdherit te Drejtorit te Pe3rgjithshem nr.26209/1 dt.17.12.2024 dhe listepageses
    Prokuroria e rrethit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 475,704 2024-12-19 2024-12-20 18810280152024 Paga neto per punonjesit e miratuar ne organike 1028025- Prokuroria Kukes paga magjistratesh sipas vendm 248 dt 13.11.2024 KLp Borderoja bashkengjitur
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 218,923 2024-12-18 2024-12-19 17010100852024 Paga neto per punonjesit e miratuar ne organike DOGANA KAPSHTICE PAGESE PER PERFITIME NGA SHKELJET DOGANORE KORRIK-NENTOR 2024 URDHER NR 25402 DT 03.12.2024
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 556,143 2024-12-18 2024-12-19 24910111412024 Paga neto per punonjesit e miratuar ne organike 1011141 Fak. Drejtesise 2024, Pagese mbingarkese ,ligj 80/2015 dt 22.7.2015,udhezim 29 dt 10.9.2018,urdher 187 dt 11.12.2024 ,listpagese
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 20,000 2024-12-18 2024-12-19 94510121242024 Subvencion per te nxitur punesimin (Paga) 1012124 Drejtoria Rajonale AKPA Shkoder,  Paga Bashkia Vau Dejes 1 pjesm, vkm 535 dt05.07.20 i ndrysh, konf 179/7dt07.05.24, marr nr145/7 dt30.04.24, bord 575/16.12.24, listepag 575/2 dt16.12.24
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 45,310 2024-12-18 2024-12-19 49424520012024 Udhetim i brendshem 2452001, Bashkia Dropull. Dieta, Listepagese.
    Drejtoria Rajonale Tatimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 6,700 2024-12-18 2024-12-19 16410100462024 Udhetim i brendshem 2024, Drejtoria Rajonale e Tatimeve, 1010046, dieta, listepagesa dhe bordoroja bashkangjitur