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
    Federata Shqiptare Judos (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2024-10-28 2024-10-29 10310112252024 Transferta per klubet dhe asociacionet e sportit 1011225 Fed e Judo 2024 , lik pagese gjyqtari kamp.komb.KATA , Vendi i kryes nr.1 dt 15.2.2024 , listpag dt 24.10.2024, mbajtur TB
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2024-10-28 2024-10-29 9910141302024 Udhetim i brendshem 1014130  QPKMR, lik dieta brenda vendit, aut nr 329 dt 21.10.2024 urdher sherbime dt 25.10.2024 listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2024-10-28 2024-10-29 143521660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 , ekspertize mjedisoreakt marrveshje  nr 6564  dt 01.08.2024 kerkese nr 8668/1  dt 22.10.2024 , Listepagese
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 430,780 2024-10-28 2024-10-29 112021330012024 Kompensime speciale te tjera Bashkia Mirdite(2133001) SHPERBLIM PER PERIUDHEN E ZJARREVE UB NR 482 DT 16.10.2024 LISTE PAGESE ME 6 PERFITUES.
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 6,000 2024-10-28 2024-10-29 105110500012024 Kompensime speciale te tjera 1050001 INSTAT,lik rimb telefoni,urdher nr 390 dt 10.03.2021,listepagese 21.10.2024
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 46,000 2024-10-28 2024-10-29 11710131342024 Udhetim i brendshem 1013134 SHERBIMI SOCIAL SHTETROR DIETA ME LISTEPAGESA
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2024-10-28 2024-10-29 19710061562024 Udhetim i brendshem 1006156 Sherb Gjeol Shqiptar 2024, lik dieta brenda cendit, listpag dt 25.10.2024, urdher nr 1193 dt 23.10.2024, permbl aut bashkngjitur
    Drejtoria Rajonale AKU Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 77,000 2024-10-28 2024-10-29 12610051292024 Udhetim i brendshem 1005129 Dr. Raj A.K.U Tr 2024 - dieta, urdher nr 2847/1 dt 31.05.2024, liste pagese
    Prefektura e qarkut Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 13,180 2024-10-28 2024-10-29 22210160662024 Udhetim i brendshem 1016066 Prefektura. Dieta, Listepagese.
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 882,698 2024-10-25 2024-10-28 68410110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare proj GOVTEC,urdher 1770/33 dt 21.10.24,kontrate 1770 dt 10.6.24,mbajtur tat burim,listpagese 10.6.2024(Dok attach urdh shpenz 683)
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 8,790 2024-10-25 2024-10-28 31610660012024 Udhetim i brendshem 1066001,Av Popullit-dieta urdh 107,133/2,134/1,136,136/2,137/1,143,144,146 dt 10,25,27,30,08,09,16,17,07,09.10.2024 listepg
    Zyra Vendore Arsimore, Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 230,280 2024-10-25 2024-10-28 16910112542024 Shpenzime te tjera transporti ARSMI PRRENJAS, TRANSPORT MESUESISH MUAJI SHTATOR 2024.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 5,000 2024-10-25 2024-10-28 77021150012024 Kosto e trajnimit dhe seminareve 2115001,Bashkia Gjirokaster. Listepagese, Dieta.
    Administrata Qendrore SHSSH (3535) BANKA KOMBETARE TREGTARE Tirane 135,000 2024-10-25 2024-10-28 25410131412024 Udhetim i brendshem 1013141 Sh.S.Sh 2024 - 602  Dieta brenda vendit, Program monitorimi nr .6858/2 dt 26.09.2024, nr .7747 dt 11.10.2024, Autorizim nr 7747/1 dt 11.10.2024, Listepagese
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 29,500 2024-10-25 2024-10-28 40310111082024 Udhetim i brendshem 1011108 Universiteti Gjirokaster . Listepagese, Dieta.
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 133,562 2024-10-25 2024-10-28 32310112642024 Shpenzime per honorare 1011264 A.S.C.A.P 2024 - honor udhez per proced e akredit, udhez nr 16 dt 22.7.2024, urdh nr 138 dt 30.7.2024, urdh nr 463 dt 30.8.2024, listepagese dt 21.10.2024, mbajtur TB
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 60,020 2024-10-24 2024-10-28 62410110012024 Udhetim i brendshem MAS,  Punonjes sherbime udhetimi brenda vendit,Urdh nr 513 dt 03/10/24.Urdh 528 dt 16/10/24,Bordero dt 22/10/2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 44,000 2024-10-25 2024-10-28 78921140012024 Udhetim i brendshem 2114001 Dieta bordero tetor 2024,autorizime,urdher sherbime,listepagese banke
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 13,210 2024-10-25 2024-10-28 12410870112024 Udhetim jashte shtetit 1087011, IQ -lik dieta me jashte , autorz nr.472 dt 11.10.24 , urdh sherbimi dt 14.10.24 , listpag dt 25.10.24
    Gjykata e Apelit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2024-10-25 2024-10-28 64710290072024 Udhetim i brendshem 1029007 Gjyk Apel Tirane - dieta per komandime, urdher sherbime dt 24.09.2024, 4.10.2024, listepagesa