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
    •
  • Supplier List
    •
  • 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
    Gjykata e rrethit Diber (0606) BANKA KOMBETARE TREGTARE Diber 13,000 2024-10-22 2024-10-23 18810290142024 Udhetim i brendshem 2024, Gjykata Diber, 1029014, dieta, urdhri dhe listepagesa bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 28,050 2024-10-22 2024-10-23 67821060012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2024, Bashkia Diber, 2106001 shperblim bonuse strehimi Shtator 2024 kontrata bordoroja listepagesa bashkengjitur
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 5,500 2024-10-22 2024-10-23 60321390012024 Pagese paaftesie 2139001 paaftesia Tetor 2024 bashkelidhur urdheri per kryerje pagese nr 480 dt 22.10.2024 ,listepagesa Tetor , autorizimi Qytyeti Bashkia Skrapar
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 21,250 2024-10-22 2024-10-23 24710760012024 Shpenzime per honorare 1076001 ILDKPI 2024, lik honorar procedure testimi, VKM nr 242 dt 18.3.2015 VKM nr 243 dt 18.3.2015 ub nr 4, 5 dt 3.1.2024 ub nr 868 dt 8.9.2024 ub nr 898 dt 15.10.2024 listepagese
    Biblioteka Durres (0707) BANKA KOMBETARE TREGTARE Durres 30,000 2024-10-22 2024-10-23 12921070212024 Te tjera transferta tek individet 2107021 / BIBLIOTEKA / SHPERBLIM VDEKJE FAMILJARI SIPAS LSITEPAGESES
    Universiteti Korce (1515) BANKA KOMBETARE TREGTARE Korçe 803,737 2024-10-22 2024-10-23 31410110462024 Paga me kontrate per kohe te kufizuar 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PAGESE PEDAGOGE TE FTUAR VITI AKADEMIK 2023-2024 SIPAS LISTPAGESES,URDHER TITULLARI NR 686 DT 09.10.2024
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 24,360 2024-10-22 2024-10-23 87010170312024 Paga neto për punonjesit e miratuar në organikë 1017031/REP USHTARAK 2001 SHERBIM 24 ORE PERSONELI MJEKSOR  SIPAS BORDEROVE URDH 477
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) BANKA KOMBETARE TREGTARE Korçe 16,000 2024-10-22 2024-10-23 13010062002024 Udhetim i brendshem 10006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, DIETA SHTATOR 2024, SIPAS LISTEPAGESES
    Drejtoria e Pergjithshme e Akreditimit (3535) BANKA KOMBETARE TREGTARE Tirane 115,045 2024-10-22 2024-10-23 15910121122024 Udhetim jashte shtetit 1012112 - Drej. Pergjithsh. Akreditimit 2024 -dieta jashte vendit, shkrese nr 11506/2 dt 26.09.2024, urdh nr 52 dt 17.09.2024, lsitepagese
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2024-10-22 2024-10-23 6510103182024 Udhetim i brendshem 1010318 Dr Verif dhe kordin ne Terren   2024 dieta  shk 1858 dt 13.9.2024 bord 18.10.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 39,460 2024-10-22 2024-10-23 25810110532024 Udhetim i brendshem 1011053 ASCAL 2024, Shpenz udhetimi brenda vendi,dieta,VKM 980 dt 14.12.2011,kerkese 320 dt 2.10.24,shkrese MAS nr 6171/1 dt 14.10.24,urdher MAS 494,495 dt 27.9.2024,mbajtur tatim ne burim, listpagese
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA KOMBETARE TREGTARE Tirane 180,000 2024-10-22 2024-10-23 37110121092024 Udhetim i brendshem 1012109 DPM 2024 - dieta brenda vendit, ligj 126/2020 dt 15.10.2020,urdh nr 345 dt 21.10.2024, listepagese
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 35,445 2024-10-22 2024-10-23 120610111502024 Shpenzime per honorare 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR HONORARE NE KUADER TE PROJEKTIT RRITJA E KAPACITETEVE TE ADMINISTRATES VENDORE NE GJETJEN E BURIMEVE TE REJA TE FINANCIMIT LIST PAGESE
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 81,600 2024-10-22 2024-10-23 46210120242024 Shpenzime per honorare 1012024,TKOB-  honorare 'Carmina Burana', instrumentiste, memo nr 604 dt 04.06.2024, kontr nr 604/20 dt 01.07.2024, PKSH nr 604/21 dt 16.07.2024, listepagese, tatim mbajtur ne burim
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 607,332 2024-10-22 2024-10-23 25510110532024 Shpenzime per honorare 1011053 ASCAL 2024, lik honorare, VKM nr 109 dt 15.2.2017 i ndryshuar, urdher nr 156 dt 13/12.23,urdh nr 104 dt 1.8.24,nr 43 dt 14.4.23,urdh pagese 15.10.24,mbajtur tatim ne burim, listpagese
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2024-10-22 2024-10-23 47510550012024 Kompensime speciale te tjera 1055001,Shk Magjistrat ,rimb telefoni.VKM nr 673 dt 2.09.2020,listepagese dt 21.10.2024
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2024-10-22 2024-10-23 47110130482024 Shpenzime per honorare 1013048 ISHP 2024 Honorare KMR urdher nr 359 dt 10.10.2024 vkm nr 123 dt 05.03.2014 shkresa nr 1233/1 dt 10.10.2024listepagesa
    Biblioteka kombetare (3535) BANKA KOMBETARE TREGTARE Tirane 200,270 2024-10-22 2024-10-23 24010120252024 Te tjera transferime korrente 1012025 Biblioteka - shperblim per dalje ne pension, urdh nr 122 dt 10.10.2024, listepagese
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 73,934 2024-10-22 2024-10-23 120010111502024 Te tjera paga me kontrate 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / LEKTORE PART TIME LIST PAGESE
    Agjensia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE Tirane 37,500 2024-10-21 2024-10-23 16110260902024 Udhetim i brendshem 1026090 Agjens.Komb.Bregdetit 2024 - lik dieta brenda vendit, urdher nr.4 dt 05.01.2024, autorizim nr 3466/2 dt 10.09.24, listepagesa