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
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 67,087 2024-10-15 2024-10-16 85310020012024 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik dif page, listepagese dt 14.10.2024
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 89,888 2024-10-14 2024-10-16 184010110402024 Shpenzime per honorare 1011040 UPT REKT - pag per jurite  e KPPA, ligji 80/2015, VKM nr 647 dt 5.10.2022, vend BA nr 11 dt 24.2.2022, shkr nr 2373 dt 27.9.2024, listpag, mbajtur TB
    Drejtoria Vendore e Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 250,000 2024-10-15 2024-10-16 55010160312024 Te tjera transferta tek individet DREJT VEND.E POLIC LEZHE PAG SHPENZIME TE VECANTE PUNE SEKRETE, LIKUJDITET NE ARKE PER ZBATIMIN E URDHER PAGIMIT NR 08 DT 18.07.2024, NR 09 DT 18.07.2024 PUNE SEKRETE, DORINA NDOJ NR I KARTES SE ID I16123022I
    Komiteti i Ndihmes Ligjore (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2024-10-15 2024-10-16 65610141032024 Udhetim i brendshem 1014103 Drej E Ndihmes juridike 2024, lik dieta brenda vendit, aut nr 2070/1 dt 4.10.2024 aut nr 2088/1 dt 8.10.2024 listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 500 2024-10-15 2024-10-16 49910290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - dieta brenda vendit, urdher nr.72 dt 09.10.2024, VKM nr.997 dt 10.12.2010, listepagese
    Zyra Vendore Arsimore, Selenicë (3737) BANKA KOMBETARE TREGTARE Vlore 237,550 2024-10-15 2024-10-16 26610112672024 Shpenzime te tjera transporti 1011267 ZVA SELENICE TRANSPORT KORRIK,GUSHT ,SHTATOR 2024,URDH NR 103 DT 14.10.2024 ,ME BORDERO
    Bashkia Patos (0909) BANKA KOMBETARE TREGTARE Fier 96,679 2024-10-15 2024-10-16 35221120012024 Te tjera transferta tek individet Bashkia Patos 2112001 paga Shtator 2024 listepagesa
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 124,649 2024-10-15 2024-10-16 10610111632024 Shtese page per punonjesit qe rregullohen me akte te veçanta F.B.Ushq.1011163- Ore mbingarkese ,petagog te ftuar,ligj 80/2015, VKM 748 dt 11.6.2009,vend senati 27 dt 24.11.23,urdher 10 dt 7.10.2024,listpagese
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 255,000 2024-10-15 2024-10-16 11621010762024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101076-Agjensia e Industrise Kreative 2024-Qera Kontr ne vazhd 83 dt 09.03.2023 Pv dorz 361 dt 7.10.2024 urdher lik 361/1 dt 7.10.2024 mbajtur tatim burim lisp
    Drejtori Rajonale AKPA Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 7,300 2024-10-15 2024-10-16 63510121252024 Udhetim i brendshem 3737 ZYRA E PUNES 1012125 DIETA ME BORDERO
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA KOMBETARE TREGTARE Tirane 162,000 2024-10-15 2024-10-16 18310121102024 Udhetim i brendshem 1012110  ISHMT 2024 -lik dieta listpag dt 09.10.2024,urdher nr 127 dt 09.10.2024
    Administrata Qendrore SHSSH (3535) BANKA KOMBETARE TREGTARE Tirane 208,500 2024-10-15 2024-10-16 23610131412024 Shpenzime per honorare 1013141 Sh.S.Sh 2024 - lik honorare, VKM nr.418 dt 27.6.2012,Urdher nr.434 dt 22.7.2020, nr.111 dt 17.3.2021, nr.308 dt 4.11.2021, nr.441 dt 15.10.2021, Listepagese
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 11,000 2024-10-15 2024-10-16 15010051242024 Udhetim i brendshem 1005124 Autoriteti Kombetar i Ushqimit. Listepagese,dieta.
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA KOMBETARE TREGTARE Gjirokaster 194,199 2024-10-15 2024-10-16 8510131292024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013129 Sherbimi Social Shteteror liste pagese,paga Shtator
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2024-10-15 2024-10-16 84210020012024 Shpenzime per honorare 1002001-Kuvendi lik kom adhoc, shk 3646 dt 1.10.24, list pag
    Reparti Ushtarak Nr.1030 Berat (0202) BANKA KOMBETARE TREGTARE Berat 5,767 2024-10-15 2024-10-16 12410170132024 Udhetim i brendshem 1017013 rep usht 1030 berat pagese  urdher 370 dt 15.10.2024  djketa sherbimi  listepagesa
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 193,724 2024-10-14 2024-10-16 182710110402024 Paga me kontrate per kohe te kufizuar 1011040 UPT FGJM - ore mesimore pedag, ligj nr 80/2015, shkres nr 615 dt  18.9.2024,  listpag
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 22,000 2024-10-15 2024-10-16 51710121202024 Udhetim i brendshem 1012120 Drejtoria Rajonale AKPA Gj dieta liste pagese
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2024-10-15 2024-10-16 55321670012024 Bursa 2167001 Bashkia Dimal paguar bursa fond bashkis, VKB nr.04, dt.25.01.2024, shkr. prefekture nr.92/1, dt.29.01.2024, urdher nr.181/4, dt.30.01.2024, listepagesa bashkelidhur tetor 2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 4,745,000 2024-10-14 2024-10-16 109810051172024 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.83,84 dt.01.10.24  bashkengjitur ur shp  1091 lista pag.1098 dt 14.10.2024,