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
    Drejtori Rajonale AKPA Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 32,002 2024-10-16 2024-10-17 64510121252024 Kompensim papunesie per personat e siguruar 3737 ZYRA E PUNES 1012125 PAGAT PPK DELVINA SHTATOR 2024,ME BORDERO
    Prokuroria e rrethit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 11,000 2024-10-16 2024-10-17 14010280152024 Udhetim i brendshem 1028025- Prokuroria Kukes Dieta shatator 2024 sipas autorizmeve borderoja
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 42,100 2024-10-01 2024-10-17 69410100012024 Udhetim i brendshem Min.Fin.Dieta brenda vendit,L.pagese dt.30.09.2024, u. sherb, program nr.10179/1 dt.31.07.2024, urdher nr.23 dt 12.02.2024 prot .nr.184/1 ,urdher nr.265 dt 05.12.2024 prot .nr.20331/1,  fatura.
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 125,821 2024-10-16 2024-10-17 107521460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001  BONUS STREHIMI TETOR NENTOR 2024 ME BORDERO
    Drejtori Rajonale AKPA Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 11,818 2024-10-15 2024-10-17 50510121232024 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PAG NXITJE PUNESIMI ZP MIRDITE, MARRV 151/2 DT 18.03.2024,  SIPAS LISTEPAGESES MUAJI SHTATOR  2024, NR PRAKT 1
    Njesia Speciale e Mbrojtjes se Vecante BANKA KOMBETARE TREGTARE Tirane 432,500 2024-10-16 2024-10-17 13210161382024 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM 997 dt 10.12.2010, Urdher nr 31 dt 07.02.2024, listepagese
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 64,609 2024-10-16 2024-10-17 63810100772024 Paga neto për punonjesit e miratuar në organikë 1010077-Dr.Pergj.Doganave,2024, PAGES LEJE ZAKONSHME per p te larguar urdher 20694/1 dt 8.10.2024 bord 9.10.2024
    Drejtori Rajonale AKPA Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 25,454 2024-10-16 2024-10-17 63410121252024 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES PAGA PRAKTIKANTE SHENDETI PUBLIK DELVINE VKM 17, SHTATOR 2024, ME BORDERO
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2024-10-16 2024-10-17 4710131572024 Shpenzime per honorare 1013157 Axhensia Kombetare per Kontrollin e Canabisit honarar komisjoni i lishencave vkm nr 310 dt 22.05.2024 urdher dt 15.10.2024  listepagesa dt 15.10.2024
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 38,500 2024-10-16 2024-10-17 49721040012024 Udhetim i brendshem lik djeta tetor 2024 Bashkia Delvine
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 7,192,059 2024-10-15 2024-10-17 110610051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nafta Nr.27,28  dt.14.10.2024 bashkengjitur ur shp 1101 lista pag.1106 dt.15.10.2024
    Drejtori Rajonale AKPA Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 20,000 2024-10-15 2024-10-17 50110121232024 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PAG NXITJE PUNESIMI SPITALI LEZHE, MARRV 319/2 DT 04.06.2024,  SIPAS LISTEPAGESES MUAJI SHTATOR 2024, NR PRAKT 1
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 357,000 2024-10-16 2024-10-17 108321460012024 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 QERA  OBJEKTI TETOR NENTOR 2024 ME BORDERO
    Federata e Shumesporteve (0606) BANKA KOMBETARE TREGTARE Diber 9,200 2024-10-16 2024-10-17 8621060132024 Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013, dieta, urdher dt16.10.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA KOMBETARE TREGTARE Tirane 11,500 2024-10-16 2024-10-17 18510051442024 Udhetim i brendshem 1005144 A.K.V.M.B 2024 - lik dieta br vednit, listpag dt 15.10.2024,permbledhese aut sherbimi
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 38,500 2024-10-16 2024-10-17 19210121142024 Udhetim i brendshem 1012114 - AKPA 2024, udhetim i brendshem, program nr 2123 dt 2.9.24, nr 2187 dt 9.9.24, autorizimet perkatese, listepagesa tetor
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 96,045 2024-10-16 2024-10-17 27410170872024 Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2024 - ushqime shkres 26.12.2023 list pag
    Federata e Shumesporteve (0606) BANKA KOMBETARE TREGTARE Diber 5,000 2024-10-16 2024-10-17 8821060132024 Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013, dieta shoferit, urdher dt16.10.2024
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 12,259 2024-10-16 2024-10-17 57410220012024 Shpenzime per honorare 1022001 Akad Shkencave,lik honorare, raport pune nr 1352 dt 10.10.2024,VKA nr 45 dt 25.04.2024,listepagese dt 14.10.2024,tatim burim
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 9,000 2024-10-16 2024-10-17 63310130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje