Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Federata Shqiptare Dancit Sportiv (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2024-06-07 2024-06-11 1410112272024 Transferta per klubet dhe asociacionet e sportit 1011227 FSHDS 2024- honor pag kontr sherb, Vend KD dt 29.2.2024, kontr dt 11.4.2024, urdh nr 537 dt 29.5.2024, mbajtur TB
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 84,200 2024-06-10 2024-06-11 14810051392024 Udhetim i brendshem 1005139 A.R.E.B 2024 - dieta brenda vendit, miratim MZHBR 2287/1 dt 27.05.2024,me shkrese nr.3170/1prot.,  dt 20.05.2024, listpagese prill maj 2024
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 79,140 2024-06-10 2024-06-11 16110112482024 Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i mesueseve maj 2024, urdher 65 dt 07.06.2024, VKM nr.682, dt.29.07.2015, listepagesa bashkelidhur
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 8,851 2024-06-10 2024-06-11 24510111082024 Paga neto për punonjesit e miratuar në organikë 1011108 Universiteti Gjirokaster liste pagese ore jashte kohes normale
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 10,000 2024-06-10 2024-06-11 33021360012024 Te tjera transferta tek individet 2136001 Bashkia Pogradec likuidon qera mujai maj 2024, VKB nr.115 dt.27.10.2023, Urdher kryetari nr.244+listepagese nr.196 dt.07.06.2024
    Burgu 325 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 60,000 2024-06-10 2024-06-11 7410140112024 Te tjera transferta tek individet 1014011   IEVP  Ali Demi, lik pagese te burgosurve,  VKM nr 602 dt 13.10.2021 shkresa nr 11720/1 dt 22.6.2022 listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 258,588 2024-06-10 2024-06-11 8610161002024 Shtese page per pune ne turne te dyta dhe te treta 1016100 Drejt.Raj.Kuf.e Emigr.2024  shtese page per turnet II dhe III, listepagese
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 154,000 2024-06-10 2024-06-11 8610050392024 Udhetim i brendshem 1005039 A.K.D.C 2024 - djeta brenda vendit maj 2024, shkrese nr 2936/1 dt 27.05.2024, liste pagese
    Shk. Prof "Stiliano Bandilli" Berat (0202) BANKA KOMBETARE TREGTARE Berat 32,210 2024-06-07 2024-06-11 9510121392024 Udhetim i brendshem 1012139 shkolla stiliano bandilli berat pagese dieta brenda vendit urdher titullari, listepagesa bashkelidhur
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 40,000 2024-06-10 2024-06-11 24010111082024 Bursa 1011108 Universiteti Gjirokaster bursa liste pagese
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 320,790 2024-06-10 2024-06-11 48610500012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa maj,urdher 1112 dt 03.6.2024,listepagese 06.06.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2024-06-10 2024-06-11 10710051442024 Sherbime te tjera 1005144 A.K.V.M.B 2024 -  shpenzime konsulence ligjore ,VKM 325 dt 31.05.2023,urdher nr 10 dt 23.01.2023,Listpagese 05.06.2024
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA KOMBETARE TREGTARE Tirane 76,965 2024-06-10 2024-06-11 13510171452024 Furnizime dhe sherbime me ushqim per mencat 1017145-Reparti Ushtarak nr.6680-2024 Likujdim kompensim ushqimore VKM 606 dt 25.10.2023 Urdher MM 2520 dt 26.12.2023 Urdher Kom 652 dt 5.6.2024 Lisp
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 19,803 2024-06-10 2024-06-11 31110160792024 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2024  shp qera banese, urdher 391 dt 15.4.20, list pag
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 1,606,265 2024-06-10 2024-06-11 89621180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO,MAJ 2024
    Universiteti i Tiranes Filiali Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 221,821 2024-06-10 2024-06-11 6010111562024 Paga neto për punonjesit e miratuar në organikë Lik pagat borderoja dat 31.05.2024 per UTF SR 2024
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE TREGTARE Berat 4,590 2024-06-10 2024-06-11 17921020052024 Shpenzime per honorare 2102005 dr.ek.arsimit berat  pagese punonjesit e QKF  maj 2024 urdher per pagese 06.06.2024 listepagesa
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 14,450 2024-06-10 2024-06-11 13820330012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2033001 Keshilli i Qarkut Shkoder, pagese shperblimi anetareve Kryesise KQShkoder Maj 2024, bord nr 50 dt 07.06.24, listepag 50/1 dt 07.06.24, VKQ 9 dt18.07.23,shlp 471/1 dt 19.07.23,VKQ 22 dt 28.12.23,shlp 46/1 dt 17.01.24, 1pn
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2024-06-10 2024-06-11 12310870132024 Udhetim i brendshem 1087013,ASIG-lik dieta brenda vendit maj 24 , urdh nr.102 dt 16.5.24 , bord dt 7.6.24
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 1,731,548 2024-06-10 2024-06-11 88321180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO,APARATI MAJ 2024