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 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
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2024-06-07 2024-06-10 11410131472024 Udhetim i brendshem 1013147 O.Sh.K.Sh 2024 - 602 Dieta brenda vendit, USH  nr.1852 dt 15.05.2024, listepagese
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,219,222 2024-06-07 2024-06-10 32521110012024 Paga baze Bashkia Fier 2111001 paga Maj 2024 listepagesa
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 63,448 2024-06-07 2024-06-10 33221110012024 Paga baze Bashkia Fier 2111001 paga Maj 2024 listepagesa
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 260,217 2024-06-07 2024-06-10 12810870412024 Shpenz. per rritjen e te tjera AQT 1087041,SASPAC- kosto lokale (paga maj 24 projekti interreg cbs) , vkm nr.791 dt 28.12.23 , urdh nr.146 dt 29.5.24 , listpag dt 6.6.24
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 55,944 2024-06-07 2024-06-10 23810111292024 Udhetim jashte shtetit Universiteti Luigj Gurakuqi Shkoder, shpenz udhetimi e dieta Maribor, kerkese nr 1512 dt. 02.05.2024,ur admin nr 1512/2 dt. 29.05.2024,  permbledhese nr 1512/3 dt. 29.05.2024,listepag banke nr 1512/5 dt. 29.05.2024 per 1 perfitues
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 14,841 2024-06-07 2024-06-10 29021400012024 Shpenzime per honorare 2140001 Shpenzim honorar auditim i brendshem Urdher pr kryerjen e pageses Nr.236 dt.03.06.2024 Nr.Prot 1297 Kontrata individuale Nr.2091 dt.03.08.2024 Listepagesa Maj 2024 Bashkia Poliçan
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 71,500 2024-06-07 2024-06-10 21210121202024 Udhetim i brendshem 1012120 Drejtoria Rajonale AKPA Gjirokaster. Liste pagese,diete
    Instituti i Femijeve qe nuk degjojne (3535) BANKA KOMBETARE TREGTARE Tirane 20,570 2024-06-07 2024-06-10 10110110522024 Shpenzime per honorare 1011052 inst.nx qe s'degjojne 2024, lik honorare, VKM nr 175 dt 8.3.2017, i ndryshuar kontrate nr 62 dt 11.9.2023 ne vazhdim ,urdh brend 52 dt 6.6.2024 ,listepagese
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 35,500 2024-06-07 2024-06-10 15410950012024 Udhetim i brendshem 1095001 A.I.D.S.SH  2024 -likdieta brenda urdher serbimi 108 dt 28.5.2024 lisp
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE TREGTARE Gjirokaster 384,308 2024-06-07 2024-06-10 18524520012024 Paga baze 2452001, Bashkia Dropull. Liste pagese,paga Maj 2024
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2024-06-07 2024-06-10 26110220012024 Udhetim i brendshem 1022001 Akad Shkencave ,lik dieta,autorizim nr 773/1 dt 24.5.2024,listepagese,
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2024-06-07 2024-06-10 8710131062024 Udhetim i brendshem 1013106 In Sht Qendror, Likujdim Dieta , Urdher Sherbim nr 30 dt 12.02.2024,  Program Pune nr 767 dt 07.05.2024Listepagese
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 230,876 2024-06-07 2024-06-10 43321140012024 Te tjera transferta tek individet 2114001 Paga sherbimi social ,urdher nr.215,216 dt 16.08.2023,bordero maj 2024,listepagese banke,shkresa nr.2344/6 dt 14.06.2023
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 111,960 2024-06-07 2024-06-10 17810110022024 Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat pagese transport mesues ,nxenes maj  2024 bashkelidhur listepagesa ,vkm 119 dt01.03.2023 i ndryshuar shkresa Nr.561 dt.09.05.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 3,690,198 2024-06-07 2024-06-10 10410051382024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik drejtoria e veterinarise 1005138 paga maj 2024 me bordero
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,630 2024-06-06 2024-06-10 28621170012024 Kompensime speciale te tjera Sa lik pagesen(shperbl) e sherbimit social, sipas listepageses dhe bordors se bankes muaji Maj-2024,shkresa e M Sh M S nr.807/11 dt.12.02.2024,urdh nr.287 dt.04.06.2024,vkb nr 67,dt.8.03.2024,VP.2/9DT.25.03.2024
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 34,170 2024-06-06 2024-06-10 28521170012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblimin e kryetar fshatrash  sipas listepageses dhe bordors se bankes muaji Maj-2024,urdh nr.290 dt.04.06.2024.Bashkia Has
    Autoriteti i konkurrences (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2024-06-03 2024-06-10 10110770012024 Shpenzime per honorare 1077001 Autoriteti i Konkurrences, komision Ad Hoc (pedagog konkurim), urdher nr 312/4 dt 27.5.2024 VKM nr 243 dt 18.3.2015 i ndryshuar
    Reparti Ushtarak Nr.1030 Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,780 2024-06-06 2024-06-10 7810170132024 Udhetim i brendshem 1017013 rep usht 1030 berat pagese  djeta sherbimi  listepagesa
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 392,700 2024-06-07 2024-06-10 47210111362024 Shpenzime per honorare 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGESE SENATI MAJ 2024 ME BORDERO