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
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 110,268 2024-10-22 2024-10-23 19410870272024 Udhetim jashte shtetit 1087027,AKCESK-lik dieta me jashte , urdh nr.310 dt 3.9.24 , autorz nr.706/3 dt 3.9.24 ,listpag dt 17.10.24
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA KOMBETARE TREGTARE Tirane 878,944 2024-10-22 2024-10-23 22710160992024 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2024, dieta FRONTEX, Akt-Marrveshje nr 1309/4 dt 17.03.2021, Urdher DPP nr 1169 dt 28.08.2024, liste pagesa
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 16,500 2024-10-22 2024-10-23 59521140012024 Udhetim i brendshem 2114001 Dieta bordero tetor 2024,listepages banke,autorizime,urdher sherbime
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 224,404 2024-10-21 2024-10-23 77521140012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero shtator 2024,listepagese banke
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 4,000 2024-10-22 2024-10-23 79021140012024 Udhetim i brendshem 2114001 Dieta bordero tetor 2024,listepages banke,autorizime,urdher sherbime
    Drejtoria Vendore e Policise Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 55,000 2024-10-22 2024-10-23 30810160212024 Udhetim i brendshem Drejtoria Vendore e Policise Shkoder, shpenzim per dieta, UB nr 1063 dt 22.10.24, permb bord nr 7 dt 22.10.2024, bord banke nr 7/2 dt 22.10.24-2 pn
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 163,200 2024-10-22 2024-10-23 66821190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGE KESHILLTARE SHTATOR 2024, LISTEPAGESE BANKE
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 73,390 2024-10-22 2024-10-23 19310870272024 Udhetim jashte shtetit 1087027,AKCESK-lik dieta me jashte , urdh nr.310 dt 3.9.24 , autorz nr.706/3 dt 3.9.24 ,listpag dt 17.10.24
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 1,369,904 2024-10-22 2024-10-23 65621190012024 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI  PER AZEM BEU VKB NR 56 DT 24.09.2021 KONFIRMIN NR 1542/1 DT 06.10.2021  LISTA E PERFITUESVE VKB NR 56 DT 24.09.2021
    Autoriteti i konkurrences (3535) BANKA KOMBETARE TREGTARE Tirane 352,528 2024-10-22 2024-10-23 19810770012024 Te tjera transferta tek individet 1077001 Autoriteti i Konkurrences, lik shperblim rast pensioni, ligji nr 8097 dt 21.2.1996, i ndryshuar VKM nr 548 dt 27.7.2016 urdher nr 581/5 dt 9.10.2024 listepagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 135,600 2024-10-14 2024-10-23 73110100012024 Te tjera transferta tek individet Min.Fin.Shperblim dalje pension pleqerie,Listepagese dt 14.10.2024, Urdher Nr.155 prot 12350/2 dt 14.10.2024,Shkr Nr.12350 dt.17.09.2024,VKM Nr.493 dt 06.07.2011.
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 3,250 2024-10-22 2024-10-23 42210630012024 Te tjera transferta tek individet 1063001,ILD, kompensim shpenzim celulari, VKM 673 dt 02.09.2020,  , liste pagese
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 269,500 2024-10-22 2024-10-23 48710240012024 Udhetim i brendshem 1024001 K.L.Sh. 2024 - 602 dieta brenda vendit, VKM nr.329 dt 20.04.2016 ub 18 dt 16.10.2024  listpagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 2,322,000 2024-10-18 2024-10-23 113410051172024 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.86 dt.03.10.24  bashkengjitur ur shp  1128 lista pag.1134 dt 18.10.2024,
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 6,692,500 2024-10-18 2024-10-23 114410051172024 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.93 dt.03.10.24  bashkengjitur ur shp  1137 lista pag.1144 dt 18.10.2024,
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 14,800 2024-10-22 2024-10-23 19410111112024 Udhetim i brendshem ZYRA ARSIMORE DEVOLL PAGESE ME BORDERO DIETA MUAJI TETOR 2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA KOMBETARE TREGTARE Tirane 187,000 2024-10-22 2024-10-23 18710051442024 Sherbime te tjera 1005144 A.K.V.M.B 2024 -  shpenzime konsulence ligjore ,VKM 325 dt 31.05.2023,urdher 13/1 dt 24.01.2024,Listpagese 17.10.2024
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 65,450 2024-10-22 2024-10-23 67721060012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2024 Bashkia Diber shperblim bonus strehimi Shtator 2024 kontrata ,bordoroja dhe listepagesa bashkengjitur
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 37,230 2024-10-22 2024-10-23 54110170892024 Paga neto për punonjesit e miratuar në organikë 1017089% reparti 6630 2024 paga mjek vkm 555 dt 11.8.2011  shkres 18.10.2024 list pag
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2024-10-22 2024-10-23 21510140472024 Udhetim i brendshem 1014047  Drejtoria e Pergj. Permbarimit- lik dieta brenda vendit, permbledhese dietash nr 3 dt 21.10.2024 listpagese