Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 128,158,819,024.00 126,300 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
    Federata Shqipetare e Gjimnastikes (3535) BANKA KOMBETARE TREGTARE Tirane 11,050 2024-11-27 2024-12-02 5410112102024 Transferta per klubet dhe asociacionet e sportit 1011210 Fed e Gjimnastikes 2024 , lik pag gjyqtar, VKM nr 413 dt 29.8.2011, udhez nr 4 dt 25.2.2022, urdh dt 25.11.2024, listpag dt 25.11.2024, mbajtur TB
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 418,000 2024-11-27 2024-12-02 54510240012024 Udhetim i brendshem 1024001 K.L.Sh. 2024 - 602 dieta, urdher nr 21 dt 25.11.2024 listepg
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BANKA KOMBETARE TREGTARE Tirane 55,090 2024-11-26 2024-12-02 15210112042024 Udhetim i brendshem 1011204 Instit.Fizika Bertham. 2024 - shpenz udhetimi dieta karburant, aut nr 1409/1 dt 29.12.2023, akt marreveshje nr 1409 dt 29.12.2023, situac shpenzimesh 4.11.24,listpagese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,969,929 2024-11-26 2024-12-02 62621340012024 Te tjera transferime korrente 2134001 Bashkia Peqin Likujduar ndihme financiare familjeve per banesat e demtuara nga termeti, vendim nr.1748/5 dt 17.10.2024, urdher nr.349 dt 21.11.2024, sipas listepageses
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 872,950 2024-11-21 2024-12-02 108121090012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare te Keshillit Bashkiak Tetor  2024, Listpagese muaji Tetor  2024, Liste banke dt 21.11.2024
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 59,112 2024-11-27 2024-12-02 68710220012024 Shpenzime per honorare 1022001 Akad Shkencave,lik honorare,shkrese nr 1479/1 dt 25.11.2024,listepagese nentor 2024,tatim ne burim
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2024-11-27 2024-12-02 68510220012024 Udhetim i brendshem 1022001 Akad Shkencave,lik dieta ,Autorizim dt 08.11.2024,listepagese nentor .2024
    Prokuroria e rrethit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 34,000 2024-11-27 2024-12-02 39010280072024 Shpenzime per honorare 1028007 Prokuroria  Elbasan,Honorare,Urdher nr.146 dt.26.11.2024,Permbledhese bordero Nentor 2024
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 15,300 2024-11-27 2024-12-02 55410120242024 Te tjera transferime korrente 1012024,TKOB - honorare artistike, memo nr 800 dt 03.09.2024, kontr nr 800/7 dt 30.09.2024, PKSH nr 800/8 dt 09.10.2024, listepagese, tatim mbajtur ne burim
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 12,750 2024-11-27 2024-12-02 36110660012024 Shpenzime per honorare 1066001,Av Popullit-pagese per komisionin e pranimit TND  AD-Hoc urdh 163/1,167/1,125/1 dt 14,21.11.2024 listepg
    Drejtoria Vendore e Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 960,900 2024-11-27 2024-12-02 51310160272024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016027 Policia Vendore Fier Shpenzime per egzekutim vendim gjygji, sipas listepageses
    Drejtoria e Arkivave Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2024-11-27 2024-12-02 48010200012024 Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2024, shp per honorare, urdher nr 579 dt 23.10.24, listepagese, mbajtur tb
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 27,964 2024-11-27 2024-12-02 56310120242024 Paga neto per punonjesit e miratuar ne organike 1012024,TKOB - pagese leje e zakonshme largim nga puna e punonjeses H.S, shkr nr 1004/1 dt 31.10.2024, lsitepagese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 190,000 2024-11-27 2024-12-02 13410051372024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137, demshperbl bageti Fatmir Hoxha vkm 408/ 8.5.2013 vkm 754/ 13.12.2017 ligj 10465/ 29.9.2011 urdh MBZHR 125 dt 6.3.23 shk AKVMB 882/3 / 25.10.24, borde 3/20.11.24 pv grop kafshe pv vler dempsh rap prov pas kafsh, ub 96/21.11.2024
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 709,480 2024-11-27 2024-12-02 53810130482024 Udhetim i brendshem 1013048 ISHP 2024 -lik dieta urdher 400 dt 18.11.2024 permbl autorizim 1415 dt 18.11.2024 lisp
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 408,654 2024-11-27 2024-12-02 77410110392024 Shpenzime per honorare 1011039 Rektorati UT 2024,Honorare projekti AKKSHI ,shkrese 3223/2 dt 26.11.24,raport periodik,kontrate 948/1 dt 14.8.23 ,listpagese 19.11.24
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 85,400 2024-11-27 2024-12-02 12910051372024 Te tjera transferta tek individet 1005137, D.R.V.M.B.SH, shperblim dalje pension pleqerie (Pashk Halili), urdher 94 dt 21.11.24, bordero 712/1 dt 20.11.24, listpag 1/1 dt 20.11.24, shkrese MBZHR 1870/1 dt 29.3.24
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 331,685 2024-11-27 2024-12-02 91910170092024 Udhetim i brendshem 1017009% reparti 1001 2024 dieta shkres 27.9.2024 list pag
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 243,801 2024-11-27 2024-12-02 67010170812024 Shpenzime per honorare 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 honorare vkm 120 dt 27.1.97 shkres 19.11.24 list pag
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 1,000 2024-11-27 2024-12-02 35910660012024 Udhetim i brendshem 1066001,Av Popullit-dieta urdh 144,149,154,160,161,165 dt 16,23,30,08,12.10.11.2024