Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2024-10-29 2024-10-30 24710111402024 Shpenzime per situata te veshtira dhe per fatekeqesi 1011140 Fak i Shken te Natyres 2024, Fond i vecante per ndihme rast fatekeqesie,VKM 493 dt 6.7.2011,VKM 929 dt 17.11.2010 Shkr 1327 dt 12.9.24,listpagese
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 29,381 2024-10-29 2024-10-30 30810630032024 Paga neto për punonjesit e miratuar në organikë 1063003 Kol. i Posac. i Apel - page per ditet me raport, vkm nr 421, 422 dt 26.06.24, vendim kuvendi nr 35 dt 11.04.24, liste pagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 131,155 2024-10-29 2024-10-30 54010730012024 Udhetim jashte shtetit 1073001 K Q Z  2024, lik rimb dieta jshte vendit, listpag dt 28.10.2024, urdher nr 96 dt 09.10.2024, aut nr 2745/2 dt 09.10.2024
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BANKA KOMBETARE TREGTARE Tirane 229,500 2024-10-29 2024-10-30 16410870422024 Shpenzime per te tjera materiale dhe sherbime operative 1087042 Agjensia per Mbesht e Vet Vendore 2lik pagese keshilltaresh , vkm nr.325 dt 31..23 , kont vazh nr.510 dt 1.8.24 , listpag dt 28.10.24(tat i mbajtur)
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 28,000 2024-10-29 2024-10-30 17510121012024 Udhetim i brendshem Intituti Kombet Trashg Kulturore - dieta tetor 2024, listepagese, urdher nr 147 dt 24.10.2024
    Komiteti i Ndihmes Ligjore (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2024-10-29 2024-10-30 68910141032024 Udhetim i brendshem 1014103 Drej E Ndihmes juridike 2024, lik dieta brenda vendit, aut nr. 2152/1, date 16.10.2024 aut  nr. 2192/1, date 22.10.2024 listepagese
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 419,139 2024-10-29 2024-10-30 24510111402024 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011140 Fak i Shken te Natyres 2024, Ngarkese mesimore petagog i ftuar ,ligj 80/2015 dt 22.7.2015,udhezim 29 dt 10.9.2018,shkese 1803 dt 21.10.24,,listpagese
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 41,348 2024-10-29 2024-10-30 47910550012024 Shpenzime per honorare 1055001,Shk Magjistrat ,lik honorare komis vlersimi, vendim nr 25 dt 23.10.2017,urdher nr 207 dt 24.10.2024,listepagese dt 28.10.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 30,090 2024-10-29 2024-10-30 55510170892024 Paga neto për punonjesit e miratuar në organikë 1017089% reparti 6630 2024 paga shtes  vkm 555 dt 11.8.2011  shkres 18.10.2024 list pag
    Sherbimi i Avokatures se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 11,871 2024-10-29 2024-10-30 14710870332024 Kompensime speciale te tjera 1087033,Av Shtetit- rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 28.10.24
    QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2024-10-29 2024-10-30 35610160562024 Udhetim i brendshem 1016056   QFMT  - shp dieta, autoriz 90 dt 15.10.24, list pag
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,644,201 2024-10-29 2024-10-30 42021300012024 Pagese paaftesie Bashkia M.Madhe lik.PAK Tetor  2024 ligji 57/2019 personi i autorizuar Altin Rrukaj  nr.I10225088H
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 2,060,312 2024-10-28 2024-10-30 70010110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare proj GOVTEC,urdher 1770/32 dt 21.10.24,kontrate 1770 dt 10.6.24,mbajtur tat burim,listpagese 10.6.2024(Dok attach urdh shpenz 698)
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 15,808 2024-10-25 2024-10-30 509921010012024 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujdim shpenzime dieta jashte vendit Kursi 1 euro= 98.8 leke UK2572 dt20.9.2024 Urdher Sherb 39871 dt17.10.2024 Listepagesa Tetor 2024
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2024-10-28 2024-10-29 53210730012024 Udhetim i brendshem 1073001 K Q Z  2024, lik dieta br vendit, listpag dt 23.10.2024, urdher nr 348 dt 15.10.2024
    Gjykata e rrethit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 5,500 2024-10-28 2024-10-29 38210290192024 Udhetim i brendshem 1029019 Gjykata e Rrethit GJ. Dieta, Listepagese.
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 68,000 2024-10-28 2024-10-29 161521410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres Simfonike, urdh nr 1509 dt22.10.24, listepag permb nr 966 dt28.10.24, listepag banka nr 970 dt28.10.24 - 3 perf
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 41,820 2024-10-28 2024-10-29 67510130182024 Udhetim i brendshem 1013018 Spitali Rajonal GJ Listepagese,dieta.
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 684,488 2024-10-28 2024-10-29 44010350012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1035001 Keshilli i Larte i Prokurorise 2024 -lik vendim gjyqsor favor Besnik Cani vendim gjykate 2841 dt 22.7.2024 kerkeser 1016/4 dt 18.10.2024 lisp
    Njesia Speciale e Mbrojtjes se Vecante BANKA KOMBETARE TREGTARE Tirane 277,950 2024-10-28 2024-10-29 13910161382024 Uniforma dhe veshje te tjera speciale 1016138 NSMV,  uniforma e veshje speciale, urdher nr 107 dt 27.07.2023, urdher 226 dt 25.10.2024, list pag