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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 12,200 2024-11-07 2024-11-13 61210050012024 Te tjera transferta tek individet MBZHR,606,Rimbursim telefoni ,Vendim 673 dt 02.09.2020 i ndryshuar shkr 1345 dt 19.02.2024,Fat 7081166745 dt 29.10.24,fat 1071154111dt 24.10.24,fat 4032258 dt 30.8.24,fat 4478942 dt 26.09.24,fat 4913398 d 21.10.24,listepagesa dt 06.11.2024
    Shkolla profesionale Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 2,100 2024-11-12 2024-11-13 15710121652024 Udhetim i brendshem 1012165 Shkolla Profesionale Elbasan Shpenzime Transporti Punonjesit Urdher Titull nr.226 dt.08.11.2024 Liste pagese e Bankes dt.11.11.2024 Bordero Bukuroshe Kumona G56027005O
    Qarku Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 304,725 2024-11-12 2024-11-13 32020480012024 Shpenzime per qiramarrje ambjentesh 2024 Keshilli i Qarkut qera ambjenti kont nr rep 17 VKQ nr 22 dt 21.12.2023 per Bexhet Uruci
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA KOMBETARE TREGTARE Fier 3,000 2024-11-12 2024-11-13 19810141052024 Te tjera transferta tek individet IEVP(Burgu) Fier 1014105  pagese  largesi  2024  listepagesa
    Drejtori Rajonale AKPA Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 169,409 2024-11-12 2024-11-13 74010121252024 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES PAGA PPK BASHKIA DELVINE
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 17,000 2024-11-12 2024-11-13 171821410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt "Takim i bandave frymore", urdh nr 1534 dt25.10.24, listepag permb nr 1063 dt07.11.24, listepag banka nr 1067 dt07.11.24 - 1 perf
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA KOMBETARE TREGTARE Fier 270,000 2024-11-12 2024-11-13 20410141052024 Te tjera transferta tek individet IEVP(Burgu) Fier 1014105  pagese  te denuarit  Tetor 2024  listepagesa
    Prefektura e qarkut Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 15,000 2024-11-12 2024-11-13 14710160712024 Udhetim i brendshem 1016071 Prefektura Qarkut Shkoder, sherbim udhetimi e diete, UB nr 67 dt 11.11.2024, bordero dieta nr 777/1 dt 11.11.2024, skedar banke nr 777/2 dt 11.11.2024-2pn
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 392,700 2024-11-11 2024-11-12 93110111362024 Shpenzime per honorare 3737 UNIVERSITETI ISMAIL QEMALI  VLORE 1011136 PAGESE SENATI  TETOR 2024 ME BORDERO
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 221,850 2024-11-11 2024-11-12 171921410012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq tetor 24, urdh nr 1594 dt07.11.24, listepag pergj nr 1068 dt11.11.24, listepag banka nr 1069 dt 11.11.24 - 9 perf
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 136,000 2024-11-11 2024-11-12 92810111362024 Shpenzime per honorare 3737 UNIVERSITETI ISMAIL QEMALI  VLORE 1011136 PAGESE BORDI TETOR 2024 ME BORDERO
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) BANKA KOMBETARE TREGTARE Tirane 3,930 2024-11-11 2024-11-12 38710121062024 Udhetim jashte shtetit 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz dieta jashte vendit, aut nr 1644 dt 23.10.2024, urdh nr 1684 dt 25.10.2024, lsitepagese
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 4,500 2024-11-11 2024-11-12 57910160792024 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2024  shp rimb tel gusht 24, vkm 673 dt 2.9.2020, list pag
    Qendra Kombetare e Biznesit (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2024-11-08 2024-11-12 17010121082024 Ndihme ekonomike 1012108 QKB 2024 - ndihme ekonomike, kerkese nr 16084 dt 24.10.2024, urdh nr 42 dt 28.10.2024, VKM nr 493 dt 06.07.2024,  listepagese
    Federata e Shumesporteve (0606) BANKA KOMBETARE TREGTARE Diber 6,800 2024-11-11 2024-11-12 9921060132024 Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013, dieta, urdher dt11.11.2024
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 256,906 2024-11-11 2024-11-12 75021060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024, Bashkia Diber, 2106001, pagese per anetaret e Keshillit Bashkiak, listepagesa dhe bordoroja bashkangjitur
    Federata e Shumesporteve (0606) BANKA KOMBETARE TREGTARE Diber 5,000 2024-11-11 2024-11-12 10121060132024 Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013, dieta shoferit, urdher dt11.11.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 80,500 2024-11-11 2024-11-12 56610170892024 Te tjera transferta tek individet 1017089% reparti 6630 2024 ndihma te menjehershme financiare sgkres13195/2 dt 23.10.2024 list pag
    Federata Shqipetare e Boksit (3535) BANKA KOMBETARE TREGTARE Tirane 840,000 2024-11-11 2024-11-12 6610112062024 Transferta per klubet dhe asociacionet e sportit 1011206 Fed e Boksit 2024 - lik shperb ciles sport, urdh ministr nr 539 dt 23.10.2024, urdh nr 128 dt 7.11.2024, listpag dt 8.11.2024
    Qendra Kulturore e Femijeve Durres (0707) BANKA KOMBETARE TREGTARE Durres 34,680 2024-11-11 2024-11-12 8321070222024 Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE/ PAGESE PER MESUESIT QE ZHVILLOJNE KURSET MESIMORE  UB.NR 27 DT.31.10.2024 VKM 425 DT.26.06.2024 SIPAS LISTPAGESES