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
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 103,861 2024-11-27 2024-12-02 134810111502024 Shpenzime per honorare 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR HONORARE PER PROJEKTIN NDIKIM I REHABILITIMIT TE AVANCUAR FIZIOPERATAUIK ME PACIENTET ME SEMUNDJE PARIKSON URDH 282 DT 12.07.2023 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 15,356 2024-11-27 2024-12-02 135110111502024 Shpenzime per honorare 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR HONORARE PER PROJEKTIN INDENTIFIKIMI I SFIDAVE TE INTEGRIMIT TE TEKNOLOGJISE DHE GJUHES ANGLEZE NE ARSIMIN FILLOR URDHERI 282 DT 12.07.2023 LIST PAGESE
    Burgu Fushe-Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 108,222 2024-11-27 2024-12-02 20110140502024 Te tjera transferta tek individet 2024.I.E.V.P. Fushe Kruje Paga e reformes se policise list pag muaji Shtator 2024 dt 26.11.2024
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 74,026 2024-11-27 2024-12-02 135310111502024 Shpenzime per honorare 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR HONORARE PER PROJEKTINEMETIMI I CO2NGA OPERATORET PORTUALEDHE IMPAKTI I TIJ SHKRESE NR 1366 DT 04.09.2024 LIST PAGESE
    Drejtori Rajonale AKPA Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 3,600 2024-11-27 2024-12-02 61010121232024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES PAG NXITJE PUNESIMI SIPAS LISTEPAGESES PERIUDHA SH-T 2024, BONUS TRANSPORTI, SIPAS VKM 17, PROGRAMI IZABELA, NR PERFITUESVE 1
    Autoriteti i konkurrences (3535) BANKA KOMBETARE TREGTARE Tirane 8,000 2024-11-27 2024-12-02 22310770012024 Te tjera transferta tek individet 1077001 Autoriteti i Konkurrences, lik kompensim telefoni, urdher nr 28 dt 8.1.2024 urdher nr 450 dt 21.6.2024 listepagese
    Burgu Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 500 2024-11-27 2024-12-02 27610140082024 Udhetim i brendshem BURGU LEZHE PAG DIETA  SIPAS LISTEPAGESES,URDHER I BRENDSHEM  NR 8876 DT 26.11.2024,NR I PUNONJESVE 1
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 62,718 2024-11-26 2024-11-27 76321360012024 Te tjera transferime korrente 2136001 Bashkia Pogradec likujdon dhenie ndihme financiare per demtim banese Shpresa Hyseni sipas VKB n.119 dt.30.10.2024,urdher kryetari nr.547 dt.15.11.2024,listepagese nr.557 dt.20.11.2024
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 28,050 2024-11-26 2024-11-27 114421220012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QENDER KOMUNITARE PER MOSHEN E TRETE PERIUDHA TETOR 2024, MAREV.BASHKEP.DT 29.12.2023, KONTR.QERAJE DT 03.01.2024, URDHER NR.1210 DT 21.11.2024, LISTE PAGESE
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 2,047,531 2024-11-26 2024-11-27 23210111412024 Paga neto për punonjesit e miratuar në organikë 1011141 Fak. Drejtesise 2024, Pagese mbingarkese ,ligj 80/2015 dt 22.7.2015,udhezim 29 dt 10.9.2018,urdher 177 dt 20.11.2024 ,listpagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 3,920,430 2024-11-25 2024-11-27 147110051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE ,aut 39-40 dt.25.11.2024 bashkengjitur ur shp 1466 lista pag.1471 dt 25.11.2024,
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 45,500 2024-11-26 2024-11-27 13310051372024 Udhetim i brendshem 1005137, D.R.V.M.B.SH, shpenzime udhetime dhe dieta, bordero 4 dt 20.11.24, listepag 4/3 dt 20.11.24, ub 713 dt 21.11.24, 3 perf
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 7,001,327 2024-11-26 2024-11-27 113521230012024 Pagese paaftesie 2024 Bashkia Krujë nja Thumane Invalid paafte, invalid pune list pag per muajin Nentor 2024 dt 25.11.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 22,000 2024-11-26 2024-11-27 50010111292024 Udhetim i brendshem 1011129 Universiteti Luigj Gurakuqi Shkoder, shpenz dieta, urdh nr 3894 dt26.11.24, permb nr 3894/1 dt26.11.24, skedar nr 3894/3 dt26.11.24 - 1 pn
    Drejtoria e Pergjithshme e Akreditimit (3535) BANKA KOMBETARE TREGTARE Tirane 41,777 2024-11-26 2024-11-27 17610121122024 Kompensime speciale te tjera 1012112 - Drej. Pergjithsh. Akreditimit 2024 - dieta me jashte + rimbursim telefoni, urdh nr 62 dt 04.11.2024, aut nr 13121/1 dt 20.10.2024, lsitepagese
    Prefektura e qarkut Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 44,000 2024-11-26 2024-11-27 18810160682024 Udhetim i brendshem Prefektura Kukes dieta muaji nentor 2024 borderoja &autorizimet perkatese
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 76,500 2024-11-26 2024-11-27 18810050392024 Shpenzime per honorare 1005039 A.K.D.C 2024 - shpenzime honorare, vkm nr 224 dt 13.04.2001, urdher titullari nr 31 dt 21.11.2024, proc verb per degustimin dt 1, 10, 14, 19.11.2024, mbajtur TB, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2024-11-26 2024-11-27 35810051182024 Shpenzime per honorare 1005118 A.K.U 2024 - shpenzime honorare (pagese keshilletare te jashtem tetor 2024) VKM nr 325 dt.31.05.23,Urdher nr 2743,dt.27.05.2024,Tatim Burim  dhe Listpagese
    Teatri "Skampa" (0808) BANKA KOMBETARE TREGTARE Elbasan 93,500 2024-11-26 2024-11-27 23821090102024 Sherbime te tjera 2109010 Qendra e Artit Elbasan Pagesa artistike e artistëve pjesëmarrës në Aktivitetin PEPE 2024, Urdhër për zhvillimin e aktivitetit nr 27 dt 26.08.2024, me përmbledhëse dt 25.11.2024, Listëpagesë banke
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 42,500 2024-11-26 2024-11-27 72921250012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia  keshilltare  muaji nentor 2024 borderoja