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
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 1,054,064 2024-10-24 2024-10-25 215121260012024 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie per muajin Tetor 2024.Shkrese nr 5056 dt 17.10.2024 nga DREJTORIA E NDIHMES EKONOMIKE DHE SHERBIMIT SOCIAL prane Bashkise Kurbin.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2024-10-24 2024-10-25 66510260012024 Sherbime te tjera 1026001 MTM pagese anetare Komitetit Auditimit MTM. Urdh Min nr 108 dt 28.02.2024, memo 6511 dt 17.10.2024, PV nr 1620/8 dt 26.07.2024, PV 6136 dt 01.10.2024. Ligji 114 dt 22.10.2015, VKM 160 dt 02.03.2016, VKM 656 dt 31.10.2018. Listepages
    Drejtori Rajonale AKPA Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,600 2024-10-24 2024-10-25 85810121262024 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012126 DR Raj. AKPA - bonus transporti shtator 2024, prog. nxitje punesimi VKM 17 dt 15.01.2020, listepag. urdh. likujd dt 22.10.24
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 150,000 2024-10-24 2024-10-25 21410051382024 Te tjera materiale dhe sherbime speciale demshperblim gjedhe te demtuar nga plasja drejtoria e veterinarise 1005138 me bordero urdher 25 dt 23.10.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 150,000 2024-10-24 2024-10-25 21210051382024 Te tjera materiale dhe sherbime speciale demshperblim gjedhe te demtuar nga plasja drejtoria e veterinarise 1005138 me bordero urdher 25 dt 23.10.2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2024-10-24 2024-10-25 25410870132024 Udhetim i brendshem 1087013,ASIG-lik dieta brenda vendit , urdh nr.183 dt 30.9.24 , listpag dt 22.10.24
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 5,000 2024-10-24 2024-10-25 34310110382024 Udhetim i brendshem 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE DIETA URDHRI NR.171 DT.17.10.2024, ME BORDERO
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 14,574 2024-10-24 2024-10-25 51810730012024 Udhetim i brendshem 1073001 K Q Z 2024, likdieta shkres 19.9.2024 list pag
    Drejtori Rajonale Kujd.Social Lezhë (2020) BANKA KOMBETARE TREGTARE Lezhe 79,200 2024-10-24 2024-10-25 11710131322024 Udhetim i brendshem DREJTORIA RAJONALE E SHERB.SOCIALE LEZHE PAG SHPENZIME UDHETIMI & DIETA SIPAS LISTEPAGESES PER PERIUDHEN 01.07.2024 DERI 18.10.2024,PLAN KONTROLLI NR 794/1,795/1 DT 04.09.2024,NR 871 DT 01.10.2024,NR 898 DT 14.10.2024,U. SHERBIME 8,NR PUN 2
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 264,937 2024-10-24 2024-10-25 88810170512024 Udhetim i brendshem 1017051 reparti 4001, 2024 dieta shkres 13.8.2024 list pag
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 8,000 2024-10-24 2024-10-25 58310220012024 Udhetim i brendshem 1022001 Akad Shkencave,lik dieta,Autoriz nr 1344/1 dt 11.10.2024,listepagese dt 18.10.2024
    Agjencia për Mediat dhe Informim (3535) BANKA KOMBETARE TREGTARE Tirane 5,600 2024-10-24 2024-10-25 16110870402024 Kompensime speciale te tjera 1087040-AMI-Rimbursim telf shtator 24 , vkm nr.673 dt 2.9.2020 , listpag dt 23.10.24
    Instituti i Femijeve qe nuk degjojne (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2024-10-24 2024-10-25 17810110522024 Te tjera transferta tek individet 1011052 inst.nx qe s'degjojne 2024,Shperblim semundje,kerkese 140 dt 3.10.24,urdh 104 dt 21.10.24,shkrese 6170/1 dt 14.10.24,listepagese
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2024-10-24 2024-10-25 23510131222024 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ. te Pernd. Politike 2024 -tranferte tek individet e perndjekur politikisht urdher 109 dt 15.10.2024 urdher 111dt 17.10.2024 vendim nr 11 dt 16.10.2024 pv 398/2 dt 16.10.2024 lisp
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 30,900 2024-10-24 2024-10-25 36610110092024 Shpenzime te tjera transporti TRANSPORTI I NXENESVE SHTATOR 2024 ZYRA VENDORE ARSIMORE FIER
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2024-10-24 2024-10-25 27510100412024 Te tjera transferta tek individet 1010041 Drejt Tat Vipat 2024  shperbil rast fatkeqsie shk 8173/1 dt 16.10.2024 bord 23.10.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 232,000 2024-10-23 2024-10-25 56410050012024 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, Autorizim nr 5239/2 dt 31.07.2024, Autorizim nr 5239/3 dt 31.07.2024, Autorizim nr 5239/4 dt 31.07.2024, Autorizim nr 6240/8 dt 11.10.2024, listepagesa date 22.10.2024
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2024-10-24 2024-10-25 52210730012024 Udhetim i brendshem 1073001 K Q Z 2024, likdieta shkres 15.10.2024 list pag
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 7,900 2024-10-23 2024-10-25 504421010012024 Shpenzime te tjera transporti 2101001 Bashkia Tirane Pagese pajisje me leje qarkullimi dhe targe AB 476 OA Listepagese per muaj Shtator 2024 Fature 12279/2024 5.4.2024 Fature 8532/2024 30.4.2024 Shkrese 17789 7.5.2024 sipas MK 1864
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 1,600,000 2024-10-23 2024-10-25 84210120012024 Te tjera transferta tek individet 1012001 MEKI ,Projekti program bonus i rijetezimit shkres nr 12752 dt 16.10.2024,kontr nr 4226 dt 10.08.2023,listpagese ,relacion mbyk nr 7827 dt 12.06.2024,situacion nr 1 fat nr 4/2024 dt 22.01.2024,fat nr 14 dt 26.05.2024,urdhshp nr 868