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 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
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA KOMBETARE TREGTARE Tirane 1,000 2024-10-28 2024-10-29 25310870192024 Udhetim i brendshem 1087019,ADB- Lik dieta brenda vendit , urdh nr.806/2 dt 16.10.24 , listpag dt 25.10.24
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) BANKA KOMBETARE TREGTARE Tirane 6,500 2024-10-28 2024-10-29 10110141302024 Udhetim i brendshem 1014130  QPKMR, lik dieta brenda vendit, aut nr 330 dt 21.10.2024 aut nr 332 dt 23.10.2024 urdher sherbime dt 28.10.2024 listepagese
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA KOMBETARE TREGTARE Tirane 349,660 2024-10-28 2024-10-29 20010051442024 Udhetim i brendshem 1005144 A.K.V.M.B 2024 - dieta brenda vendit, autorizim dt 02 ,7, 14, 16, 26, 29.08.2024,aut dt 10. 24.09.2024, aut dt 4, 7, 14.10.2024,  liste pagese
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 16,237 2024-10-28 2024-10-29 60821390012024 Pagese paaftesie 2139001 Pagese per Paaftesine  bashkelidhur urdheri nr  dt 25 10  2024 listepagesa Tetor 2024  Bashkia Skrapar
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2024-10-28 2024-10-29 35010110352024 Te tjera transferta tek individet 1011035 Zyra ven Ars Tirane 2024 - shperblim per fatkeqesi, VKM nr.493 dt 06.07.2011, urdher nr.5521 dt 09.08.2024, shkresa MAS nr.6170/1 dt 14.10.2024, listepagesa
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 23,500 2024-10-28 2024-10-29 61121390012024 Udhetim i brendshem 2139001 Pagesa per dieta personeli per udhetime brenda vendit me nr urdheri pagese nr 485 date 25.10.2024 Listepagesa bashklidhur
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA KOMBETARE TREGTARE Korçe 16,500 2024-10-28 2024-10-29 14310051422024 Udhetim i brendshem 1005142 AREBI KORCE DIETA GUSHT-SHTATOR 2024 VROJTIMI  SIPAS LISTEPAGESES
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA KOMBETARE TREGTARE Tirane 1,000 2024-10-28 2024-10-29 25410870192024 Udhetim i brendshem 1087019,ADB- Lik dieta brenda vendit , urdh nr.806/2 dt 16.10.24 , listpag dt 25.10.24
    ISHSH Rajonal Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 72,250 2024-10-28 2024-10-29 11310131132024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013113 ISHSH Kukes shpenz per qira ambjenti zyra muaji shtator 2024 sipas Kontr nr 34dt 05.02.2024  borderoja bashkengjitur
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 30,345 2024-10-28 2024-10-29 10621060082024 Shpenzime per te tjera materiale dhe sherbime operative 2024, Qendra Kulturore Diber, 2106008, pagese pjesemarresve, urdher nr18, dt14.10.2024 listepagesa bashkengjitur
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 60,500 2024-10-28 2024-10-29 65110100392024 Udhetim i brendshem 1010039-Drejt.Pergj.Tatimeve 2024 dieta br vendit autorizim 350/1 350/3 dt  1.2024 bordero 21.10.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2024-10-28 2024-10-29 57310141002024 Udhetim i brendshem 1014100 Drej Pergj Sherb Prv 2024, lik dieta brenda vendit, aut nr 133 dt 4.10.2024 aut nr 134 dt 4.10.2024 aut nr 135 dt 4.10.2024 listepagese
    Drejtoria e Arkivave Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 149,716 2024-10-25 2024-10-29 44010200012024 Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2024 - shpenz honorare, kontrate nr 2321/1 dt 29.02.2024, listepagese, tatim mbajtur ne burim
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 2,745,000 2024-10-23 2024-10-29 120410051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nr.97 dt.03.10.24 dhe AP nr.102 dt.07.10.24 bashkengjitur ur shp  1198 lista pag.1204 dt 23.10.2024,
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 147,651 2024-10-28 2024-10-29 65610100392024 Paga neto për punonjesit e miratuar në organikë 1010039-Drejt.Pergj.Tatimeve 2024 pages leje zakonshme punonj qe largohen shk 16865/1 dt 2.10.2024 bordero 22.10.2024
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 127,525 2024-10-28 2024-10-29 29910870412024 Shpenz. per rritjen e te tjera AQT 1087041,SASPAC- paga Shtator 2024, prog.Teknik EURO MED 2021-2027, ligj nr 1/2024 dt 25.1.24, urdher nr 260 dt 15.10.2024, listepagesa 24.10.24
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2024-10-28 2024-10-29 6110131212024 Udhetim i brendshem 1013121 Agj Mbr Femij, Likujdim Dieta brenda vendit, Autorizim nr.239/5 dt 04.10.2024, nr.244/5  dt 14.10.2024, nr.245/5 dt 14.10.2024, Listepagese
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BANKA KOMBETARE TREGTARE Tirane 4,800 2024-10-28 2024-10-29 14310112042024 Shpenzime per te tjera materiale dhe sherbime operative 1011204 Instit.Fizika Bertham. 2024, Shpenz nenshkrim elektronik,urdher 1415 dt 24.10.2024,mandat pagese ,listpagese
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2024-10-28 2024-10-29 28021010542024 Te tjera transferta tek individet 2101054-DPKC 2024-lik shperblim per rast fatkeqsie urdher 661 dt 21.8.2024 lisp
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 95,475 2024-10-28 2024-10-29 112221330012024 Kompensime speciale te tjera Bashkia Mirdite(2133001) SHPERBLIM DALJE NE PENSION UB NR 478 DT 16.10.2024 UB NR 479 DT 16.10.2024.LISTE PAGESE ME 2 PERFITUES,