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 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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 7,207 2024-06-12 2024-06-14 29210050012024 Te tjera transferta tek individet MBZHR,606,rimbursim telefoni,vendim 673 dt 02.09.2020 i ndryshuar,shkresa nr 1345 dt 19.02.2024,nr fat 2504118 d 3.5.24,Nr fat 7081128564 d 28.5.24,Nr fat 7041151514 d 28.5.2024,listepagesa dt 12.06.2024
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 100,000 2024-06-13 2024-06-14 23410121242024 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Shkoder, nx punes Spitali M.Madhe, VKM nr 17 dt 15.01.2020, konf nr 139/9 dt. 18.03.2024, marr 137/2 dt 08.03.24 ne vazhd, ur 6 dt 10.06.2024, bordero permb 136 dt 10.06.24, listepage bank 136/1 dt 10.06.24
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 40,000 2024-06-12 2024-06-14 16810121152024 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA  Berat, paguar rimbursim page maj 2024 sipas VKM nr.17, dt.15.01.2020, mareveshje nr. 210/2, dt.18.04.2024, urdher pagese nr.27, dt.06.06.2024, listepagesat bashkelidhur
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 60,000 2024-06-13 2024-06-14 23210121242024 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Shkoder, nx punes Qendra shendet Koplik, VKM nr 17 dt 15.01.2020, konf nr 161/5 dt. 05.04.2024, marr 161/2 dt 29.03.24 ne vazhd, ur 6 dt 10.06.2024, bordero permb 135 dt 10.06.24, listepage bank 135/1 dt 10.06.24
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 37,296 2024-06-13 2024-06-14 12010121662024. Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012166 SHKOLLA PROF SHERBIME PAGA ME KONTRATE MUAJI MAJ 2024 SIPAS LISTEPAGESES
    Reparti i NSH Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 93,500 2024-06-13 2024-06-14 9010160132024 Udhetim i brendshem FNSH Shkoder shp udhetimi te mbreneshme bordero permble dt 13.06.2024 bordero bankedt 13.06.2024 ub nr 149 dt 13.06.2024 ,numri i personave 6
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 3,288,061 2024-06-12 2024-06-14 16710121152024 Kompensim papunesie per personat e siguruar 1012115 AKPA  Berat, paguar pages papunesie maj 2024 sipas VKM nr.161, dt.21.03.2022, mareveshje me BKT nr. 166-216, dt.17.03.2022, listepagesat bashkelidhur
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 40,000 2024-06-12 2024-06-14 16110121152024 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA  Berat, paguar pagat prill 2024 sipas VKM nr.17, dt.15.01.2023, mareveshje nr.796/3, dt.23.11.2023, listepagesat bashkelidhur
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 17,120 2024-06-13 2024-06-14 12210121662024. Udhetim i brendshem 1012166 SHKOLLA PROF SHERBIME DIETA MUAJI MAJ 2024 SIPAS LISTEPAGESES
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 13,000 2024-06-13 2024-06-14 7310121622024 Udhetim i brendshem 1012162 SHKOLLA INDUSTRIALE DIET ME BORDERO URDH.NR.4 DATE 13.06.2024
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2024-06-13 2024-06-14 49010020012024 Shpenzime per honorare 1002001-Kuvendi lik kom adhoc (Kadi Licenji), shk 2174 dt 29.5.24, list pag
    Shk. Prof "Stiliano Bandilli" Berat (0202) BANKA KOMBETARE TREGTARE Berat 30,660 2024-06-11 2024-06-14 9710121392024 Udhetim i brendshem 1012139 shkolla stiliano bandilli berat pagese dieta sherbime bashkelidhur listepagesa
    Drejtoria e shendetit publik Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 86,380 2024-06-13 2024-06-14 7410130262024 Udhetim i brendshem lik djeta DSHP Delvine
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 13,680 2024-06-13 2024-06-14 17310110062024 Shpenzime te tjera transporti 2024, ZVA Diber, 1011006, shpenzime transporti per mesuesit, shkresa nr876, dt28.03.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 44,500 2024-06-12 2024-06-14 29610050012024 Udhetim i brendshem MBZHR,602,Dieta brenda vendit,Aut 1689/7 dt 05.03.2024,Aut 1688/14 dt 06.03.2024,Aut 3405/2 dt 16.05.2024,Aut 3405/3 dt 16.05.2024,Listepagesa dt 12.06.2024
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 160,225 2024-06-13 2024-06-14 35521060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024, Bashkia Diber, 2106001, pagese per Keshillit Bashkiak, bordoroja dhe listepagesa bashkanjgitur
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 25,600 2024-06-13 2024-06-14 4510100922024 Udhetim i brendshem 2024, Dogana, 1010092, dieta, urdher nr35, dt13.06.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 155,604 2024-06-13 2024-06-14 17710170882024 Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2024 pages kompes ushqimor  vkm 606 dt 25.10.2023 udher MM 2520 dt 26.12.2024  urdher 159 dt 7.6.2024bordero 11.6.2024
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 34,000 2024-06-13 2024-06-14 25010130152024 Udhetim i brendshem 2024, Spitali Diber, 1013015, dieta, urdher nr115, dt13.06.2024, listepagesa bashkangjitur
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 30,786 2024-06-13 2024-06-14 32910171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024-Ushqim i ushtarakeve Maj 2024 Urdher MM 2520 dt 26.12.2023 Urdher i bren 12 dt 9.1.2024 VKM  595 dt 13.10.2021