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 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
    Dogana Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 77,000 2024-11-27 2024-12-02 23410100862024 Udhetim i brendshem 1010086 Dogana Gj. Listepagese,dieta
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 39,440 2024-11-27 2024-12-02 24610051402024 Udhetim i brendshem 1005140 AREB Shkoder, shpenzime udhetimi e dieta tetor 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.4.2016, bordero 10 dt 25.11.24, listepag 10/3 dt 25.11.24, ub 74 dt 25.11.24, shkrese MBZHR 6697/1 dt 23.10.24, 5 pn
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2024-11-27 2024-12-02 28610220142024 Udhetim i brendshem 2024 Instit i Albanologjise lik dieta,Autorizim dt 14.11.2024,bordero dt 25.11.2024
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 16,500 2024-11-27 2024-12-02 51710121152024 Udhetim i brendshem 1012115 AKPA  Berat, paguar dieta nentor 2024, urdher pagesa nr.46, dt.26.11.2024, listepagesat bashkelidhur
    Prefektura e qarkut Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 11,000 2024-11-27 2024-12-02 24410160662024 Udhetim i brendshem 1016066 Prefektura. Listepagese,dieta
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2024-11-27 2024-12-02 55610120242024 Te tjera transferime korrente 1012024,TKOB - honorare artistike, memo nr 640 dt 20.06.2024, kontr nr 640/2 dt 21.06.2024, PKSH nr 640/3 dt 10.07.2024, listepagese, tatim mbajtur ne burim
    Drejtoria Rajonale AKU Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 88,000 2024-11-27 2024-12-02 14010051292024 Udhetim i brendshem 1005129 Dr. Raj A.K.U Tr 2024 - dieta, urdher nr 2847/1 dt 31.05.2024, raportim nr 5145/1 dt 09.10.2024, liste pagese
    Federata Shqiptare Taekwendo Word (WTF) BANKA KOMBETARE TREGTARE Tirane 15,000 2024-11-27 2024-12-02 9210112302024 Transferta per klubet dhe asociacionet e sportit 1011230 Fed e Taewkondo 2024 , pag kontr sherb(trajn antidop), udhez MAS nr 4 dt 25.2.2022, kontr sherb dt 1.11.2024, listpag dt 26.11.2024, mbajtur TB
    Federata Shqipetare e Notit (3535) BANKA KOMBETARE TREGTARE Tirane 15,300 2024-11-27 2024-12-02 9610112082024 Transferta per klubet dhe asociacionet e sportit 1011208 Fed e Notit 2024 , lik pagesa gjyqt , Urdh nr.49 dt 25.11.2024 , vend i kd dt 28.2.2024 , listpag dt 27.11.2024, mbajtur TB
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 7,011 2024-11-20 2024-12-02 53610030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon.Fature permbledhese nr.1122 dt.19.11.2024.Listepagese nentor 2024.
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 132,000 2024-11-26 2024-12-02 17310131062024 Udhetim i brendshem 1013106 In Sht Qendror, dieta, urdher nr 30 dt 12.02.2024, program pune nr 1515 dt 28.10.2024, listepagese dt 18.11.2024
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 36,100 2024-11-27 2024-12-02 10110100922024 Udhetim i brendshem 2024, Dogana, 1010092, dieta, urdher nr1425, dt26.11.2024, urdhri bashkangjitur
    Instituti i Femijeve qe nuk degjojne (3535) BANKA KOMBETARE TREGTARE Tirane 19,360 2024-11-27 2024-12-02 20510110522024 Shpenzime per te tjera materiale dhe sherbime operative 1011052 inst.nx qe s'degjojne 2024, lik shp. transporti per nxenesit, VKM nr 119 dt 1.3.2023,vendim 92 dt 21.2.2024, urdh brend nr 116  dt 18.11.2024, listepagese
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 82,862 2024-11-27 2024-12-02 215910110402024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FIMIF - pag ore mesimore, vend nr 18 dt 27.4.2021, vend keshill nr 2 dt 8.10.2024, shkr nr 222/2 dt 14.10.2024, listpag
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA KOMBETARE TREGTARE Tirane 17,978 2024-11-27 2024-12-02 29010111382024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011138 Fakulteti.Histori.Filologji 2024 - ore ngarkese mesim,ligji 80/2015 dt 22.7.15 e nr 7961 dt 12.7.1995,VKM 647 dt 5.10.22,udhz 29 dt 10.9.18,urdh tit 1089/1 dt 21.10.2024,listpag(rihedhur serish pas kthimit memo kredise ushp 262)
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 53,950 2024-11-27 2024-12-02 29610220142024 Udhetim jashte shtetit 2024 Instit i Albanologjise lik dieta,Autorizim dt 18.07.2024,bordero dt 25.11.2024
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 5,492 2024-11-27 2024-12-02 35610660012024 Te tjera transferta tek individet 1066001,Av Popullit-rimbursim telf , vkm nr.637 dt 2.9.2020 , listpag
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 9,784,842 2024-11-26 2024-12-02 67510130012024 Kompensim perndjekurit politike 1013001 min Shend dhe mbrojtjes socialeDemshperblim per te perndjekurit politik,sh MF nr 16184,16188,16189 dt 21.11.2024
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 40,000 2024-11-27 2024-12-02 22310140972024 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGA PER TE DENUARIT MUAJI TETOR 2024 SIPAS LISTPAGESES,SIPAS LIGJIT  81/2020
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 231,030 2024-11-27 2024-12-02 67610170812024 Paga neto per punonjesit e miratuar ne organike 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 shtes mbi paga raport auditi 750 dt 6.3.24 list pag