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
    •
  • Supplier List
    •
  • 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
    Drejtoria e shendetit publik Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 33,250 2024-11-26 2024-11-27 10110130442024 Udhetim i brendshem 1013044 Sherbime e diete muaji Gusht-Nentor 2024-listpagesa e dietave-urdher per pagese nr 40 dt 26.11.2024 Nj.K.P.Sh.Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 15,976 2024-11-26 2024-11-27 66221390012024 Pagese paaftesie 2139001 Pagese per paftesin Nentor 2024 Njesit administrative Zhepe dhe Gjerbes Urdheri per kryerje pagese Nr 541prot 4011 dt 26.11. 2024 listepagesa bashklidhur  Bashkia Skrapar
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA KOMBETARE TREGTARE Tirane 246,940 2024-11-26 2024-11-27 41310121092024 Udhetim i brendshem 1012109 DPM 2024 - dieta brenda vendit, urdh nr 369 dt 25.11.2024, listepagese
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 261,227 2024-11-26 2024-11-27 147421270012024 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI  NENTOR SIPAS LISTEPAGESES,NR I PERFITUESVE 27
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2024-11-26 2024-11-27 14910171312024 Udhetim i brendshem 1017131% reparti 6604,2024 Dieta brenda vendi VKM 997 dt 10.12.2010 i ndryshuar Autorizim 723 dt 25.11.2024 Lisp
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2024-11-26 2024-11-27 75110100772024 Te tjera transferta tek individet 1010077-Dr.Pergj.Doganave 2024 , ndihme ne rast fatkeqsie urdher 24473 dt 15.11.2024 bord 19.11.2024
    Reparti i NSH Fier (0909) BANKA KOMBETARE TREGTARE Fier 264,000 2024-11-26 2024-11-27 25510160192024 Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta  urdh. listepagesa
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 273,847 2024-11-26 2024-11-27 27610110532024 Shpenzime per honorare 1011053 ASCAL 2024, lik honorare, VKM nr 109 dt 15.2.2017 i ndryshuar, urdher nr 110 dt 23.10.24,listpagese 20.11.24,mbajtur tatim ne burim, listpagese
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 6,246 2024-11-26 2024-11-27 13410121502024 Shpenzime te tjera transporti SHKOLLA KOLIN GJOKA PAGUAN TRANSPORT MESUESISH NENTOR 2024, SIPAS LISTEPAGESES, VENDIM 425 DT 26.6.2024, VENDIM NR 146 DT 26.02.1988, VKM 708, INDEKSI I CMIMEVE 31.01.2024, NR PERFITUESVE 3
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 932,400 2024-11-26 2024-11-27 27810111012024 Shpenzime te tjera transporti ARSIMI LIBRAZHD,Likujdim transport nxenesish Shtator -Tetor 2024.
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 87,190 2024-11-26 2024-11-27 33310160282024 Te tjera transferta tek individet 1016028 Drejtoria Vendore e Policise GJ. Ndihme ekonomike, F.Cici, Listepagese dhe urdher nr.2409 dt 18.11.2024.
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 170,000 2024-11-26 2024-11-27 28910110532024 Shpenzime per honorare 1011053 ASCAL 2024, lik honorare, VKM nr 109 dt 15.2.2017 i ndryshuar, urdher nr 112 dt 1.9.23,urdh nr 152 dt 12.12.23,urdh 53 dt 21.5.24,urdh pagese dt 5.11.24,mbajtur tatim ne burim, listpagese
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 3,500 2024-11-26 2024-11-27 47410630012024 Te tjera transferta tek individet 1063001,ILD, kompensim shpenzim celulari, VKM 673 dt 02.09.2020,  liste pagese
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 78,625 2024-11-26 2024-11-27 88521150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga keshilltaret
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 276,250 2024-11-26 2024-11-27 87921150012024 Shpenzime te tjera qiraje 2115001,Bashkia Gjirokaster. Qera tregu industrial, Listepagese.
    Zyra Vendore Arsimore, Divjakë (0922) BANKA KOMBETARE TREGTARE Lushnje 28,350 2024-11-26 2024-11-27 26110112582024 Shpenzime te tjera transporti 1011258 ZVAP Divjake, Sa lik.Transportin e punonjesve te arsimit te baze sipas listepageses Shtator-Tetor 2024
    Dega e Instat rrethi Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,500 2024-11-26 2024-11-27 8810500032024 Udhetim i brendshem 1050003 Statistika Berat, paguar  djeta sherbimi listepagesa
    Zyra Vendore Arsimore, Divjakë (0922) BANKA KOMBETARE TREGTARE Lushnje 2,400 2024-11-26 2024-11-27 26810112582024 Shpenzime te tjera transporti 1011258 ZVAP Divjake, Sa transportin e punonjesve te arsimit mesem sipas listepageses Shtator-Tetor 2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 580,000 2024-11-25 2024-11-27 72410260012024 Udhetim i brendshem 1026001 MTM dieta brenda vendit. VKM 997 dt 10.12.2020. Autorizim 6544 dt 17.10.24, 5647 dt 09.09.24, 6116 dt 30.09.24, 6122 dt 30.09.24, 5844/1 dt 18.09.24, 6650/1 dt 24.10.24. Permbl banka e listepagese bashkelidhur
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) BANKA KOMBETARE TREGTARE Tirane 55,201 2024-11-26 2024-11-27 12910111612024 Paga neto për punonjesit e miratuar në organikë 1011161 Fak Ekonom Agrobiznesit,Petagog te ftuar,udhezim 29 dt 10.9.2018,shkrese 2962/14 dt 30.10.23,listpagese 20.11.2024