Treasury Transactions 2019-2024

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 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
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,041,660 2024-06-12 2024-06-13 23010110352024 Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2024 - transport Maj 2024, Vendim nr.119 dt 01.03.2024, Shkrese DPAP nr.1183 dt 08.05.2024, listpagese
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 30,050 2024-06-12 2024-06-13 67410111502024 Te tjera paga me kontrate 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / LEKTORE PAR TIME LIST PAGESE
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 49,290 2024-06-11 2024-06-13 89510110402024 Shpenzime per honorare 1011040 UPT Rekt. - pag anetar e keshill te profesor, urdh nr 763 dt 21.3.2024, shkr dekan nr 106 dt 13.5.2024, shkr adm nr 106/1 dt 16.5.2024, listpag dt 20.5.2024, mbajtur TB
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA KOMBETARE TREGTARE Shkoder 76,847 2024-06-12 2024-06-13 10510141292024 Shperblim per ish-ushtaraket 1014129 IEVP Shkoder, pagese kalimtare, bord nr 4SHM/1 dt10.06.24, permb nr 4SHM/2024 dt10.06.24 - 3 perf, urdh nr5459/3;2818/3;1780/2 dt15.08.23;05.05.23;06.03.24, urdh nr1213;723;352 dt14.08.23;04.05.23;04.03.24
    Shkolla "Hysen Çela" Durres (0707) BANKA KOMBETARE TREGTARE Durres 398,800 2024-06-12 2024-06-13 6210121422024 Te tjera transferta tek individet 1012142/SHKOLLA HYSEN CELA /VKM 929  URDHER 449 SHPERBLIM  SIPAS BORDEROSE
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,000 2024-06-12 2024-06-13 51410111362024 Udhetim i brendshem 1011136 UNIVERSITETI VLORE  DIETA URDHER NR 59 DT 12.06.2024, ME BRDERO
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 433,209 2024-06-12 2024-06-13 67010111502024 Te tjera paga me kontrate 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / LEKTORE PAR TIME LIST PAGESE
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 11,007 2024-06-12 2024-06-13 31021570012024 Ndihme ekonomike 2157001 Bashkia Vau Dejes, pagese e 6% ndihme ekonomike muaji prill 24, VKB nr 33 dt 24.05.24, shp ligj nr 379/1 dt 31.05.24, permb tot nr 190 dt 11.06.24, listepagese 193 dt 11.06.2024, - 4 perf
    Qendra Ekonomike Kultures (3737) BANKA KOMBETARE TREGTARE Vlore 18,020 2024-06-12 2024-06-13 9221460152024 Te tjera materiale dhe sherbime speciale 3737 QENDRA KULTURORE VLORE 2146015 ORKESTRA FRYMORE QERSHOR,ME BORDERO
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,596,511 2024-06-12 2024-06-13 31421570012024 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike maj 2024, vendim nr 05.2024 DRSHSSHSH dt 03.06.2024, permbledhese nr 194 dt 11.06.2024, liste pagese 197 dt 11.06.24, 163 perf
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 302,205 2024-06-12 2024-06-13 13610112642024 Shpenzime per honorare 1011264 A.S.C.A.P 2024 - Honorare konkurs Gjuha Shqipe, Urdher ASCAP nr 56 dt 19.2.2024 , relacion nr 464/1dt 29.5.2024, listepagese dt 10.6.2024, mbajtur TB
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 281,590 2024-06-12 2024-06-13 12210110962024 Shpenzime te tjera transporti 2024.Zyra Vendore Arsimore Krujë Shpenzime transporti per mesues qe punojne larg vendbanimit vkm nr 119 dt 01.03.2023 shkresa DRAP Durres nr 1183 dhe 1389 dt 08.05.2024 dhe 11.06.2024 urdh zvap Kruje nr 36 dt12.06.2024 list pag dt12.06.2024
    Shk.Profesion. Mekanike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 500 2024-06-11 2024-06-12 6010121462024 Shpenzime te tjera transporti 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenzime per udhetim e dieta, urdher nr.397 dt.05.06.2024, sipas autorizimeve, urdher sherbimeve dhe sipas listepageses bashkelidhur
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 8,500 2024-06-11 2024-06-12 20924520012024 Sherbime te tjera 2452001, Bashkia Dropull. Liste pagese,ekspert i jashtem
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 21,250 2024-06-11 2024-06-12 95910110402024 Shpenzime per honorare 1011040 UPT Rekt. - pag bordi adm maj 2024 nr punonj 1,VKM nr 656 dt 31.10.2018, urdh MAS nr 412 dt 22.10.2021,vendim BA nr 33 dt 04.11.2021, listepag. mbajtur TB, dok bashk ush 956
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA KOMBETARE TREGTARE Tirane 189,125 2024-06-10 2024-06-12 12110131222024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013122 Instituti  Integ. te Pernd. Politike 2024- lik qera ambienti UB nr.58 dt 03.06.2024, Kont nr.7004 rep, nr.1743 kol date 27.12.2023, lsitepagese
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 4,563,431 2024-06-11 2024-06-12 27410550012024 Bursa 1055001-Shkolla Magjistratures 2024 , lik diference bursa 2019-2022, ,listepagese ,urdher nr 109 dt 7.06.2024,ligj nr 96/2016 dt 6.10.2016
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 177,573 2024-06-11 2024-06-12 60021330012024 Sherbime te tjera Bashkia Mirdite(2133001)  PAGA NETO KESHILLTARE DHE KRYETARE FSHATI
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 22,220 2024-06-11 2024-06-12 29910130182024 Udhetim i brendshem 1013018 Spitali Rajonal Gj dieta dialize liste pagese
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 233,750 2024-06-11 2024-06-12 13910110532024 Shpenzime per honorare 1011053 ASCAL 2024, lik honorare, VKM nr 109 dt 15.2.2017 i ndryshuar, urdher nr 119 dt 28.9.23 ,mbajtur Tb, listpagese 6.6.24