Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
    Nd-ja Tregut Lire (3535) BANKA KOMBETARE TREGTARE Tirane 38,250 2018-12-05 2018-12-06 39121010492018 Shpenzime te tjera personeli 2101049 DPTTV 2018 shp tjera urdher 14999 dt 4.12.18, nr 44419 dt 27.11.18 liste pagese
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2018-12-05 2018-12-06 42110550012018 Udhetim i brendshem 1055001-Shkolla Magjistratures,602-dieta brenda vendit nentor 2018,, liste-pagese dt 5.12.2018,VKM. NR 997 DT 10.12.2017 ,U.b. nr 155 dt 23.11.2018,autorizim nr 155/1 dt 23.11..2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 1,564,000 2018-12-05 2018-12-06 25821011612018 Paga baze 2101161 Agjen.Mbrojt.Konsumatorit 2018 lik shperb liste pagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 5,210,000 2018-12-05 2018-12-06 384621010012018 Paga baze 2101001 Bashkia Tirane Shpenzime personelei dhjetor 2018 plan 1916 fakt 521
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 5,123,075 2018-11-27 2018-12-06 78010051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.64,65, dt 26.11.2018, sipas listes 780 dt .26.11.2018
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2018-12-05 2018-12-06 91210100392018 Sherbime telefonike 1010039 Drejt e Pergj.e Tatimeve, lik kompm tel sipas vkm nr 864 dt 23.07.2010, listpag dt 05.12.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2018-12-03 2018-12-06 79210120012018 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,pagese per pjesemarrje ne komisione sipas vkmnr.519.dt.20.09.2017.shkresa nr.2620 3.dt.22.11.2018.Valbona Shujaku
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) BANKA KOMBETARE TREGTARE Tirane 336,662 2018-12-05 2018-12-06 17310102402018 Shpenzime per honorare 1010240 Agjensia Komb Arsimit Formimit Profesional, lik honorare, urdher nr 220/34 dt 21.11.2018,autoriz nr 212/18 dt 20.09.2018,listepagesa
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2018-12-05 2018-12-06 17410120092018 Shpenzime per honorare 1012009 QKKF 2018. Pagese honoraresh urdh.br.dt 20.11.2018 ,vkm nr.418 dt.27.06.2012
    Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Tirane 3,000 2018-12-05 2018-12-06 12010140982018 Udhetim i brendshem 1014098-D.SH.K.B.Burgje,dieta urdher nr 2031/2 date 05.11.2018 listpagese
    Dogana Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 74,190 2018-12-05 2018-12-06 14210100802018 Paga me kontrate per kohe te kufizuar 1010080 Dega e Doganes Tirane, lik paga nentor 2018, listpag dt 05.12.2018, nr pun me kontr 12/10
    Ndermarja e punetoreve nr. 2 (3535) BANKA KOMBETARE TREGTARE Tirane 110,500 2018-12-05 2018-12-06 29521011552018 Paga baze 2101155 Drjet Nr 2 e Punet Te Qytet 2018 pagese shperl urdher 4449 dt 27.11.18 liste pagese
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 54,000 2018-12-03 2018-12-06 79110120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,urdher 201.dt.03.04.2018.kontrate nr.3653.dt.28.05.2018.proc.nr.3653 1.dt.15.11.2018.listepagesa Dhjetor 2018 Astrit Beqiraj.projekti Perkthimi Letrar
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 101,321 2018-12-05 2018-12-06 63410111362018 Udhetim i brendshem 1011136 UNIVERSITETI DIETA BORDERO 2018
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 156,429 2018-12-05 2018-12-06 12010051132018 Te tjera paga me kontrate 1005113 Q.T.T.B PAGA PUNONJES NGA TE ARDHURAT NENTOR 2018, ME BORDERO
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 45,300 2018-12-05 2018-12-06 41010110382018 Udhetim i brendshem 1011038 DREJTORIA ARSIMORE DIETA TETOR-NENTOR,ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 158,271 2018-12-05 2018-12-06 629110111362018 Udhetim i brendshem 1011136 UNIVERSITETI DIETA 2018 BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,590 2018-12-05 2018-12-06 62810111362018 Sherbime telefonike 1011136 UNIVERSITETI PAGESE VODAFON MUAJI TETOR -NENTOR 2018 BORDERO
    Dega e Instat rrethi Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 18,888 2018-12-05 2018-12-06 12910500372018 Shpenzime per qiramarrje ambjentesh 1050037 STATISTIKA PAGESE QERA AMBJENT NENTOR 2018, BORDERO
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE TREGTARE Berat 413,855 2018-12-04 2018-12-05 47921020052018 Shtese page per veshtiresi dhe rreziqe 2102005 drejtoria ekonomike e arsimit berat pagese pagat nentor 2018