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 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
    Drejtori Rajonale AKPA Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 25,500 2024-06-10 2024-06-11 19110121182024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1012118 Drejtoria Rajonale AKPA Elbasan, Shpenzime qera ambienti zyra Maj 2024, Urdher tit.nr 23 dt 10.01.2024, Kontr.nr A2024013700008256578 nr repertori 255 nr koleksioni 145 dt 17.01.2024,Permbledhese nr 05/24 dt 07.06.2024
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,867,729 2024-06-10 2024-06-11 40121090012024 Paga neto për punonjesit e miratuar në organikë 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne organike, Liste pagesa mujore, Bordero Maj 2024 , Liste banke date 07.06.2024
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 135,575 2024-06-10 2024-06-11 54021280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGESA E KRYEPLEQEVE MUAJI MAJ 2024.
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 53,892 2024-06-10 2024-06-11 40821090012024 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Pagat neto per punonjesit e miratuar ne organike, Muaji Maj 2024, Bordero muaji Maj 2024, Liste banke dt 07.06.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,983,000 2024-06-10 2024-06-11 45910170092024 Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2024 misione usht  vkm 704 dt 4.11.2022 shkrese 418 dt 05.6.2024 listpag
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 20,783,705 2024-06-10 2024-06-11 40221090012024 Paga neto për punonjesit e miratuar në organikë 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne organike, Liste pagesa mujore, Bordero Maj 2024 , Liste banke date 07.06.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 239,000 2024-06-10 2024-06-11 12810051412024 Udhetim i brendshem 1005141 A.R.E.B. Lushnje, Sa lik.shpz udhetimi per personelin sipas Urdherit te brendshem nr.220,dt.10.06.2024,listepageses Maj 2024
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA KOMBETARE TREGTARE Tirane 125,104 2024-06-10 2024-06-11 20310121092024 Udhetim jashte shtetit 1012109 DPM 2024 - udhetim jashte vendit, urdh nr 135 dt 09.04.2024, autorizim nr 1087/1 dt 11.03.2024, listepagese
    INUK (3535) BANKA KOMBETARE TREGTARE Tirane 165,000 2024-06-10 2024-06-11 26410161302024 Udhetim i brendshem 1016130 IKMT, Dieta brenda vendit, urdher tit 211-461 dt 26.02.24 - 21.05.24, listpagese
    Qendra Ekonomike Arsimit (0909) BANKA KOMBETARE TREGTARE Fier 180,489 2024-06-10 2024-06-11 18921110182024 Shpenzime per qiramarrje ambjentesh Qendra Ekonomike e Arsimit 2111018 qera objekti Maj 2024 kontr urdher tit listepagesa
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 40,000 2024-06-10 2024-06-11 12320490012024 Shpenzime per honorare Qarku Fier  2049001 pag per sherbime Maj 2024 kont .listepagesa
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2024-06-10 2024-06-11 6010061432024 Kompensime speciale te tjera AK Iper SAC  1006143 -2024, lik rimb shp cel, ft nr 2245154/2024 dt 31.05.2024MA dt 03.06.2024, listpag dt 10.06.2024
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 11,200 2024-06-10 2024-06-11 34021110012024 Shpenzime te tjera transporti Bashkia Fier 2111001 shpz per transportin e nxenesve Prill 2024 listepagesa
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 626,450 2024-06-10 2024-06-11 9221011612024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101161-AMK 2024- qera ambjenti vazhd kont qeraje 998/280 dt 1.2.2023 amendim 2790/960 dt 15.04.2023 listepg
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 14,450 2024-06-10 2024-06-11 12120490012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Qarku Fier  2049001 keshilltar Maj 2024  listepagesa
    Reparti i NSH Fier (0909) BANKA KOMBETARE TREGTARE Fier 143,000 2024-06-10 2024-06-11 15210160192024 Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Maj 2024  listepagesa
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BANKA KOMBETARE TREGTARE Tirane 93,725 2024-06-10 2024-06-11 5910061432024 Udhetim jashte shtetit AK Iper SAC  1006143 -2024, lik diference dieta jasht vendit, listpag dt 10.06.2024, urdher nr 48 dt 03.06.2024
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,082,418 2024-06-10 2024-06-11 22221300012024 Ndihme ekonomike Bashkia M.Madhe lik.NEK Maj 2024 VKM-955.DT.07.12.2016.Vendim .nr.5.dt.03.06.2024-personi i autorizuar Altin Rrukaj  nr.I10225088H
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA KOMBETARE TREGTARE Tirane 64,000 2024-06-10 2024-06-11 10310051442024 Udhetim i brendshem 1005144 A.K.V.M.B 2024 - dieta brenda vendit, autorizime dt 02,04,08,12,15,16,23,29.04.2024 listpagese
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2024-06-10 2024-06-11 11910870132024 Udhetim i brendshem 1087013,ASIG-lik dieta brenda vendit maj 24 , urdh nr.102 dt 16.5.24 , bord dt 7.6.24