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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 4,250 2024-10-23 2024-10-25 66210260012024 Te tjera transferta tek individet 1026001 MTM rimbursim telefoni Shtator 2024. Urdher nr 40 dt 27.01.2022. Listepagese bashkelidhur dt 23.10.2024
    Instituti i Femijeve qe nuk degjojne (3535) BANKA KOMBETARE TREGTARE Tirane 11,440 2024-10-24 2024-10-25 18210110522024 Shpenzime per te tjera materiale dhe sherbime operative 1011052 inst.nx qe s'degjojne 2024, lik shp. transporti per nxenesit, VKM nr 119 dt 1.3.2023 ,ub nr 106 dt 21.10.2024, listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 38,500 2024-10-24 2024-10-25 22110051402024 Udhetim i brendshem 1005140, AREB Shkoder, Shpenzime udhetimi e dieta Shtator 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.04.2016, bordero 9 dt 24.10.2024, list pag 9/3 dt 24.10.2024, urdh brend 64 dt 24.10.2024, shk MBZHR 5998/1 dt 18.09.2024-5pn
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 19,109 2024-10-24 2024-10-25 121810111502024 Shpenzime per honorare 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR HONORARE PER PROJEKTIN PROCESI I INTEGRIMIT EUROPIAN DHE ROLI I KUVENDIT TE REPUBLIKES SE SHQIPERISE LIST PAGESE
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 4,854,800 2024-10-21 2024-10-25 115810051172024 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.87,88 dt.02.10.24  bashkengjitur ur shp  1150 lista pag.1158dt 21.10.2024,
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 4,704,993 2024-10-22 2024-10-25 116610051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nafta Nr.29,30  dt.21.10.2024 bashkengjitur ur shp 1161 lista pag.1166 dt.22.10.2024
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 280,078 2024-10-23 2024-10-25 20010111412024 Paga me kontrate per kohe te kufizuar 1011141 Fak. Drejtesise 2024, udheheqje dhe recensa doktorature, listepag dt 22.10.24, shkresa nr 185/5 dt 4.10.24, upag nr 185/6 dt 4.10.24, udhez nr 29 dt 10.9.2018
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 50,352 2024-10-23 2024-10-25 65010260012024 Udhetim jashte shtetit 1026001 MTM dieta jashte vendit. 510 euro kurs 98.73. Autorizim 5770/4 dt 23.09.2024, permbledhese bankave, listepagese bashkelidhur..
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2024-10-24 2024-10-25 26010870132024 Udhetim i brendshem 1087013,ASIG-lik dieta jashte vendit , urdh nr.174 dt 18.9.24 , listpag dt 22.10.24
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 265,965 2024-10-24 2024-10-25 53621570012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Vau Dejes, Shperb keshilltare + kryetare fshatrash shtator 2024, VKB 90 dt 21.12.23, shp ligj nr 1/1 dt 12.01.24, ligji 139/215, urdh nr 651 dt 22.10.2024, permbledhese nr 379 dt 22.10.2024, listepagese nr 381 dt 22.10.2024 -26 perf
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 17,094 2024-10-24 2024-10-25 121510111502024 Shpenzime per honorare 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR RIMBURSIM E SHPENZIME TE BOTIMIT NE KUADERTE PROJEKTIT RRITJA E KAPACITETEVE TE ADMINISTRATES VENDORE NE GJETJEN E BURIMEVE TE REJA TE FINANCIMIT LIST PAGESE
    Prefektura e qarkut Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,500 2024-10-24 2024-10-25 22510160672024 Udhetim i brendshem 1016067 PREFEKTURA KORCE SHPENZIME UDHETIMI,DIETA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2024-10-24 2024-10-25 26310870132024 Udhetim i brendshem 1087013,ASIG-lik dieta jashte vendit , urdh nr.176 dt 18.9.24 , listpag dt 22.10.24
    Zyra Arsimore Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 26,020 2024-10-24 2024-10-25 14710110892024 Shpenzime te tjera transporti 1011089  Shpenzime transporti i mesueseve dhe nxeneseve per periudhen 1-30 Shtator  2024 Urdher nr 58 prot422 dt 12.07.2024 VKM 119 dt 01 03 2023 Z V A SKRAPAR
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2024-10-24 2024-10-25 19010140492024 Udhetim i brendshem 1014049 Komit Shqip.Biresim 2024, lik dieta brenda vendit, urdher sherbim nr 119 dt 4.10.2024 urdher sherbim nr 120 dt 10.10.2024 listepagese
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2024-10-24 2024-10-25 25510870132024 Udhetim i brendshem 1087013,ASIG-lik dieta brenda vendit , urdh nr.183 dt 30.9.24 , listpag dt 22.10.24
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 2,617,558 2024-10-22 2024-10-25 112121070012024 Te tjera transferta tek individet 2107001/Bashkia Durres Granti i Rindertimit per familjet e prekura nga termeti i dt.26.11.2019 likujdime granti DS 5
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 60,500 2024-10-24 2024-10-25 65421250012024 Udhetim i brendshem 2125001 Bashkia dieta muaji shtator -tetor 2024 borderoja & autorzimet perkatese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 200,000 2024-10-24 2024-10-25 21310051382024 Te tjera materiale dhe sherbime speciale demshperblim gjedhe te demtuar nga plasja drejtoria e veterinarise 1005138 me bordero urdher 25 dt 23.10.2024
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 40,000 2024-10-24 2024-10-25 56710121172024 Subvencion per te nxitur punesimin (Paga) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI PAGA DREJTORIA PERGJ ARKIVAVE VKM 17 DT 15.1.2020 SIPAS LISTE PAGESES