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 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
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 131,967 2024-10-22 2024-10-23 46310120242024 Te tjera transferime korrente 1012024,TKOB-  honorare 'Reuiment', koriste, memo nr 745 dt 08.08..2024, kontr nr 745/2, 745/3, 745/4 dt 03.09.2024, PKSH nr 745/2 dt 16.09.2024, listepagese, tatim mbajtur ne burim
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA KOMBETARE TREGTARE Tirane 153,830 2024-10-22 2024-10-23 37310121092024 Udhetim jashte shtetit 1012109 DPM 2024 - shpenz dieta jashte vendit, ligj 126/2020 dt 15.10.2020,aut nr 1087/1 dt 11.3.2024, urdh nr 327dt 02.09.2024, listepagese
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) BANKA KOMBETARE TREGTARE Tirane 3,000 2024-10-22 2024-10-23 33810121062024 Udhetim i brendshem 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - udhet brend vendit, urdh nr 1502 dt 23.9.2024, listpag dt 15.10.2024
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 224,400 2024-10-22 2024-10-23 86110111362024 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI  VLORE 1011136  PAGESE ORE SHTESE PUNE PROJEKT STUDIM I NDIKIMIT TE EDUKIMIT MUZIKOR NE FUSHEN E PEDAGOGJISE SEPCILIZUAR ME BORDERO
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA KOMBETARE TREGTARE Tirane 16,000 2024-10-22 2024-10-23 21210140472024 Te tjera transferta tek individet 1014047  Drejtoria e Pergj. Permbarimit - lik kompensim telefoni, VKM nr 673 dt 2.9.2020 listepagese
    Reparti i NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 54,500 2024-10-22 2024-10-23 18710160122024 Uniforma dhe veshje te tjera speciale 1016012 FNSH,  pagese veshje civile punonjes policie, urdher 2094 dt 15.10.2024, liste pag
    Zyra Arsimore Kurbin (2019) BANKA KOMBETARE TREGTARE Laç 106,430 2024-10-21 2024-10-23 21010111212024 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Tarife udhetimi jashte rrethit per muajin Prill-Maj 2024.
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA KOMBETARE TREGTARE Tirane 192,632 2024-10-22 2024-10-23 22110160992024 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2024, dieta FRONTEX, Akt-Marrveshje nr 1309/4 dt 17.03.2021, Urdher DPP nr 963 dt 10.07.2024, liste pagesa
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2024-10-21 2024-10-23 16010171262024 Udhetim i brendshem 1017126 AKSHE 2024 Dieta Autorizim 1076 dt 2.7.2024 Lisp
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 3,720,037 2024-10-21 2024-10-22 86810020012024 Udhetim i brendshem 1002001-Kuvendi, rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 444,672 2024-10-21 2024-10-22 170121180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO SHTATOR 2024 POLICIA BASHKIAKE
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,428,511 2024-10-21 2024-10-22 168021180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO SHTATOR 2024 APARATI
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 294,918 2024-10-21 2024-10-22 51121570012024 Te tjera transferta tek individet 2157001, Bashkia Vau Dejes, ndihme financiare familjes z. Rrok Pjeter Rrotani, uk 618 dt 08.10.24, permbl banke 351 dt 08.10.24, listpag 352 dt 08.10.24, vkb 64 dt 28.8.24, shp ligj 585/1 dt 16.9.24,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 440,000 2024-10-21 2024-10-22 28910051312024 Udhetim i brendshem 1005131 D.Sh.P.A. 2024 - shpenzime per dieta,  permbl urdher sherbimesh tetor 2024, urdher ministri 468 dt 2.11.2017, shkrese MBZHR 1209 dt 4.2.2019, listpagese
    Komiteti i Ndihmes Ligjore (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2024-10-21 2024-10-22 67010141032024 Udhetim i brendshem 1014103 Drej E Ndihmes juridike 2024, lik dieta brenda vendit, aut nr 2099/1 dt 9.10.2024
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 14,651 2024-10-21 2024-10-22 28510630032024 Kompensime speciale te tjera 1063003 Kol. i Posac. i Apel - kompensim telefoni shtator 2024, vendim nr 673 dt 02.09.2022, liste pagese
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE TREGTARE Tirane 968,000 2024-10-21 2024-10-22 36510140482024 Udhetim i brendshem 1014048 Drejt Pergjth Burgjeve 2024, lik dieta brenda vendit, urdher nr 1877 dt 18.10.2024 listepagese
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 495,597 2024-10-21 2024-10-22 74521020012024 Te tjera transferta tek individet 2102001  bashkia berat pagese bonus strehimi korrik- dhjetor 2024   vkb 13 dt 21.02.2024 konfirmim 157/1 dt 22.02.2024 urdher per pagese 17.10.2024 listepagesa
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 120,681 2024-10-21 2024-10-22 169021180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO SHTATOR 2024 KUJDESI SOCIAL
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 180,000 2024-10-21 2024-10-22 32710160232024 Te tjera transferta tek individet 1016023 Policia Berat te tjera transferta tek individet bashkelidhur urdher pagimi nr.03 dt ,18.10.2024