Treasury Transactions 2015-2018

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 63,063,273,277.00 68,678 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
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 302,406 2018-12-27 2018-12-28 73410111362018 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI KOHEFINANCIM PROJEKTI PhaRem BORDERO 2018
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 83,882 2018-12-27 2018-12-28 71410111362018 Te tjera transferta tek individet 1011136 UNIVERSITETI SHPERBLIM PER DALJE NE PENSION BORDERO 2018
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,185,945 2018-12-27 2018-12-28 127321460012018 Te tjera transferime korrente pages diegie banese bashkia 2146001 shkresa 9025 dt 26.12.2018 per celje fondi
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 1,348,100 2018-12-27 2018-12-28 73521590012018 Shpenzime per honorare 2159001 B SELENICE PAGA TETOR NENTOR 2018 PUNONJES ME KONTRATA
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 28,900 2018-12-27 2018-12-28 75021590012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2159001 B SELENICE PAGAT E KRYEPLEQEVE 2018
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 19,125 2018-12-26 2018-12-27 82521020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagesa per kryetaret e fshatrave tetor 2018
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 74,809 2018-12-26 2018-12-27 80921020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagesa per keshilltaret tetor 2018
    Inspekt.Shtet. Punes Berat (0202) BANKA KOMBETARE TREGTARE Berat 33,800 2018-12-26 2018-12-27 8810102292018 Udhetim i brendshem Inspektoriati Punes 1010229, dieta ,urdher nr 253 dt 19.12.2018
    Qendra e Zhvillimit Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,780 2018-12-26 2018-12-27 19421020192018 Udhetim i brendshem Qendra e Zhvillimit 2102019, dieta dhjetor 2018
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 30,000 2018-12-26 2018-12-27 52710160232018 Te tjera transferta tek individet 1016023 drejtoria e policise berat pagese shpenzime te vecanta ceku nr 022133
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 280,060 2018-12-26 2018-12-27 24121020062018 Shpenzime per te tjera materiale dhe sherbime operative Q Kulturore 2102006, pagese per aktivitetin kampionati per te ritur , vkb 98 dt 15.12.2017
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 45,000 2018-12-26 2018-12-27 22510130032018 Udhetim i brendshem 1013003 drejtoria e shendetit publik berat pagese djeta sherbimi
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 4,000 2018-12-26 2018-12-27 82921020012018 Udhetim i brendshem Bashkia Berat 2102001,dieta sipas liste pageses
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 6,000 2018-12-26 2018-12-27 83421020012018 Udhetim i brendshem Bashkia Berat 2102001,dieta sipas liste pageses
    Sp. Berati (0202) BANKA KOMBETARE TREGTARE Berat 2,000 2018-12-26 2018-12-27 83610130642018 Udhetim i brendshem Spitali 1013064,dieta ,liste pagesa
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 403,398 2018-12-26 2018-12-27 62610110062018 Shpenzime te tjera transporti Dar transp mesuesit Nentor 2018 sipas listepageses bashkengjitur
    Drejtori Rajonale e Kujd.Social Dibër (0606) BANKA KOMBETARE TREGTARE Diber 49,600 2018-12-26 2018-12-27 6210131252018 Udhetim i brendshem Dr.Sherb. Soc. Shtet 1013125 dieta sipas listepageses bashkengjitur
    Zyra Punesimit Diber (0606) BANKA KOMBETARE TREGTARE Diber 39,000 2018-12-26 2018-12-27 44810101832018 Subvencion per te nxitur punesimin (Paga) Zyra e punes paga nx punesimi VKM 162 dt 21.03.2018
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 24,230 2018-12-26 2018-12-27 10810100922018 Te tjera shperblime per personelin 1010092 Dogana shperblim sipas listepageses bashkengjitur
    Drejtoria Vendore e Policise Diber (0606) BANKA KOMBETARE TREGTARE Diber 77,760 2018-12-26 2018-12-27 31210160242018 Udhetim i brendshem 1016024 Dr. Policise dieta siaps listepageses bashkangjitur