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
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 52,681 2024-11-26 2024-11-27 118710500012024 Sherbime te tjera 1050001 INSTAT,lik  anketa,urdher nr 2168 dt 06.11.2024,listepagese 25.11.2024
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BANKA KOMBETARE TREGTARE Tirane 4,800 2024-11-26 2024-11-27 15410112042024 Shpenzime per te tjera materiale dhe sherbime operative 1011204 Instit.Fizika Bertham. 2024 - Shpenz nenshkrim elektronik,urdher pagese nr 1540 dt 15.11.2024,xhirim banke,listpagese
    Laboratori i barnave (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2024-11-26 2024-11-27 19410130562024 Udhetim i brendshem 1013056 AKB Mjekesore,dieta autorizim nr 3350/10 dt 17.09.2024 listepagese
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 13,532 2024-11-26 2024-11-27 30610110532024 Udhetim jashte shtetit 1011053 ASCAL 2024, Shpenz akomodimi dhe dieta,kerkese 223/6 dt 11.10.24,shkrese MAS 6435/2 dt 21.10.24,urdher sherbm levizje 112 dt 28.10.24,listpagese
    Teatri Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 255,000 2024-11-26 2024-11-27 25810120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024 -pagese per cilesi artistike, urdh nr 1094 dt 21.11.2024, kontr nr 988 dt 25.10.2024, listepagese, tatim mbajtur ne burim
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 29,000 2024-11-26 2024-11-27 60210170892024 Udhetim i brendshem 1017089% reparti 6630 2024 dieta shkres 13.11.2024 list pag
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 92,500 2024-11-26 2024-11-27 36110051182024 Udhetim i brendshem 1005118 A.K.U 2024 - dieta brenda vendit nentor 2024, VKM nr 329 dt 20.04.2016, autorizim nr 5831 dt 26.11.2024, liste pagese
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 188,310 2024-11-26 2024-11-27 38410112642024 Shpenzime per honorare 1011264 A.S.C.A.P 2024 - honor hartim udhezues , VKM nr 98 dt 27.2.2019,  urdh nr 36 dt 15.1.2024,  relac nr 975/1 dt 19.11.2024, listpag, mbajtur TB
    Reparti Ushtarak Nr.1030 Berat (0202) BANKA KOMBETARE TREGTARE Berat 23,835 2024-11-26 2024-11-27 14310170132024 Udhetim i brendshem 1017013 rep usht 1030 berat pagese djeta sherbimi  urdher per pagese 420 dt 25.11.2024 listepagesa
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 5,500 2024-11-11 2024-11-27 26310111322024 Udhetim i brendshem lik  udhetim i brebdshem Tetor 2024 Delvine
    Njesia Speciale e Mbrojtjes se Vecante BANKA KOMBETARE TREGTARE Tirane 29,325 2024-11-26 2024-11-27 17110161382024 Uniforma dhe veshje te tjera speciale 1016138 NSMV,  uniforma e veshje speciale, urdher nr 107 dt 27.07.2023, urdher 689 dt 25.11.2024, list pag
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,000 2024-11-26 2024-11-27 1820310100402024 Tatim mbi te ardhurat personale nga Deklarata Individuale Vjetore e te Ardhurave 1010040 Drejt.Rajon.Tatimore Tirane kthim per  tat fitimi shk 18203/6  dt 21.11.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA KOMBETARE TREGTARE Korçe 16,500 2024-11-26 2024-11-27 16110051422024 Udhetim i brendshem 1005142 AREBI KORCE SHPENZIME UDHETIMI,DIETA MUAJI TETOR 2024  SIPAS LISTEPAGESES
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 7,160 2024-11-26 2024-11-27 22210121662024 Udhetim i brendshem 1012166 SHKOLLA PROF SHPENZIME UDHETIMI DIETA TETOR 2024 SIPAS LISTEPAGESES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 7,850,999 2024-11-25 2024-11-27 145310051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE aut pag Nafta Nr.38 bashkengj.ur shp 1448, lista pag.1453 dt 25.11.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 23,835 2024-11-26 2024-11-27 47810170902024 Udhetim i brendshem 1017090 reparti 6620 , Dieta personeli VKM 997 dt 10.12.2010/i ndryshuar Urdher sherb 1228 dt 21.10.2024 Lisp
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 346,892 2024-11-26 2024-11-27 126121330012024 Pagese paaftesie Bashkia Mirdite(2133001) PAG PAK UB NR 538 DT 26.11.2024 SHKRESA NR 4368 DT 19.11.2024 NENTOR 2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 409,916 2024-11-26 2024-11-27 29510110532024 Shpenzime per honorare 1011053 ASCAL 2024, lik honorare, VKM nr 109 dt 15.2.2017 i ndryshuar, urdher nr 152 dt 12.12.23,urdh nr 147 dt 11.12.23,urdh 19 dt 7.2.24,urdh pagese dt 18.11.24,mbajtur tatim ne burim, listpagese
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 16,206 2024-11-26 2024-11-27 22310121662024 Shpenzime te tjera transporti 1010316 SHKOLLA PROF SHPENZIME TRANSPORTI MESUESIT LARG VENDBANIMIT SIPAS LISTEPAGESES,URDHER NR 42 DT 21.11.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 852,820 2024-11-25 2024-11-27 146310051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE ,aut 161,162,163,164,165,166 dt.21.11.2024 bashkengjitur ur shp 1459 lista pag.1463 dt 25.11.2024,