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 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
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2024-10-16 2024-10-17 66410110392024 Udhetim i brendshem 1011039 Rektorati UT 2024, Shpenz udhetimi brenda vendi, urdher 2821/1 dt 7.10.24,autorizim sherbim levizje 7.10.24,listpagese
    Federata e Alpinizmit (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2024-10-16 2024-10-17 7610112182024 Transferta per klubet dhe asociacionet e sportit 1011218 Fed Alpinizmit  2024, lik pag gjyqt, vend nr 1 dt 18.2.2024, urdh dt 11.10.2024, listpag dt 11.10.2024, mbajtur TB
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 127,526 2024-10-16 2024-10-17 28210870412024 Shpenz. per rritjen e te tjera AQT 1087041,SASPAC- paga Shtator 2024, prog. interreg VI-A IPA Greqi-Shqiperi 2021-2027, ligj nr 75/2024, urdher nr 258 dt 7.10.2024 listepagesa shtator 2024
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 244,112 2024-10-16 2024-10-17 45310170372024 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001  2024 ushqime shkres 26.12.2023 list pag
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 127,500 2024-10-14 2024-10-17 80310120012024 Shpenzime per honorare 1012001 MEKI,pagese ekspert kordinator,projekti kulturor xhubleta skills,craftmanship and form of usage E.Germeni,shkrese 12152 dt 3.10.24,urdher 8640/9 dt 5.8.24,kontrate 8640/15 dt 2.9.24,financimi nga Unesco dt 22.2.24
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2024-10-16 2024-10-17 28310870412024 Shpenz. per rritjen e te tjera AQT 1087041,SASPAC- paga Shtator 2024, prog. interreg VI-A IPA Greqi-Shqiperi 2021-2027, ligj nr 75/2024, urdher nr 258 dt 7.10.2024 listepagesa shtator 2024
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2024-10-16 2024-10-17 27710170872024 Udhetim i brendshem 1017087% reparti 6002,2024 - dieta  shkres 10.9.2024 list pag  list pag
    Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 11,000 2024-10-16 2024-10-17 30320110012024 Udhetim i brendshem 2011001 Keshilli i Qarkut GJ dieta liste pagese
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 127,526 2024-10-16 2024-10-17 27510870412024 Shpenz. per rritjen e te tjera AQT 1087041,SASPAC- paga Shtator 2024, prog. interreg VI-A IPA Greqi-Shqiperi 2021-2027, ligj nr 75/2024, urdher nr 258 dt 7.10.2024 listepagesa shtator 2024
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 17,850 2024-10-16 2024-10-17 66610110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Pagese eksperte sherbimi spital Fier,VBA 05 dt 19.1.24,VKM 188 dt 13.3.2019,marreveshje sherbimi 2509/2 dt 4.9.24,urdh 2509/7 dt 3.10.24,mbajtur tb,listpagese
    Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 5,500 2024-10-16 2024-10-17 29820110012024 Udhetim i brendshem 2011001 Keshilli i Qarkut GJ dieta liste pagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 7,794,350 2024-10-15 2024-10-17 111710051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nr. 89-90 dt 02.10.24,  aut 91-92-96 dt 03.10.24 bashkengjitur ur shp  1112 lista pag.1117 dt 15.10.2024,
    Arkivi Qendror i Filmit (3535) BANKA KOMBETARE TREGTARE Tirane 4,250 2024-10-16 2024-10-17 12710120152024 Shpenzime per honorare 1012015 A.Q.Sh.F 2024 - 602 honorare mbledhje bordi, vkm nr 656 dt 31.10.2018, urdher nr 29 dt 10.10.24, listepagese
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 78,625 2024-10-16 2024-10-17 75221150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga keshilli bashkiak
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 17,850 2024-10-16 2024-10-17 66510110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Pagese eksperte sherbimi spital Pogradec,VBA 05 dt 19.1.24,VKM 188 dt 13.3.2019,marreveshje sherbimi 1296/3 dt 29.7.24,urdh 1296/8 dt 3.10.24,mbajtur tb,listpagese
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 108,269 2024-10-16 2024-10-17 16210111392024 Te tjera paga me kontrate 1011139 Fakulteti Mjeksise  Pagese ore dokt petagog te jashtem,udhezim MAS 29 dt 10.9.2018,VKM 647 dt 5.10.22,VKM 268 dt 29.3.2017,VBA 21 dt 18.4.2024,shkr 3097/9 dt 9.10.24,listpagese
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 10,200 2024-10-15 2024-10-17 57410110012024 Shpenzime per honorare Honorare projekti e-twinn me commision Europian M/ Shtator 2024, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr 65 prot 1219/1 dt 12/02/2024,Raporti i kordinatorit dt 08/10/2024, Bordero 14/10/2024,Tatim mbajtur ne ne burim
    Drejtoria e Pergjithshme e Akreditimit (3535) BANKA KOMBETARE TREGTARE Tirane 126,046 2024-10-16 2024-10-17 15510121122024 Udhetim jashte shtetit 1012112 - Drej. Pergjithsh. Akreditimit 2024 , lik dieta jashte vendit, listpag dt 14.10.2024, urdher nr 49 dt 17.09.2024, miratim nr 11248/3 dt 24.09.2024
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 187,634 2024-10-16 2024-10-17 66010110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare proj GOVTEC,urdher 2759/8 dt 9.10.24,kontrate 1770 dt 10.6.24,mbajtur tat burim,listpagese 1.8.24
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 238,000 2024-10-16 2024-10-17 23710220142024 Shpenzime per honorare 2024 Instit i Albanologjise 1022014 , lik honorare,urdher nr 1386 dt 14.10.2024,listepagese 15.10.2024,tatim burim,kontrate 67/4 nr ,70/5 dt 8.09.2024