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
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 255,000 2024-10-14 2024-10-15 28321220072024 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'FESTIVAL I FILMIT TE SHKURTER' SIPAS LISTEPAGESES, URDHER NR.148 DT.14.10.2024
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 228,500 2024-10-14 2024-10-15 44610130482024 Udhetim i brendshem 1013048 ISHP 2024 -lik dieta urdher 352 dt 07.10.2024 permbl autorizim 1240 dt 7.10.2024 listepagese
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 16,660 2024-10-14 2024-10-15 19510121662024 Shpenzime te tjera transporti 1012166 SHKOLLA PROF SHPENZIME TRANSPORTI MESUESIT LARG VENDBANIMIT SIPAS LISTEPAGESES,URDHER NR 29 DT 10.10.2024
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,592,451 2024-10-14 2024-10-15 50521570012024 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike shtator 2024, vendim nr 09.2024 DRSHSSHSH dt 30.09.2024, permbledhese nr 353 dt 11.10.2024, listepagese 357 dt 11.10.2024, 155 perf
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 37,500 2024-10-11 2024-10-15 23010111402024 Te tjera transferta tek individet 1011140 Fak i Shken te Natyres 2024, Kthim Tarife  shkollimi,Ligj 80/2015, dt VKM 780 dt 23.12.2018,shkrese 856/1 dt 23.5.2023,listpagese
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 7,861 2024-10-14 2024-10-15 50821570012024 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese 6% ndihme ekonomike gusht 2024, VKB 65 dt 27.09.2024, shprehje ligj 673/1 dt 08.10.2024, permbledhese nr 358 dt 11.10.2024, listpag 361 dt 11.10.24, 3 perf
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 499,707 2024-10-14 2024-10-15 1931010121662024 Shpenzime te tjera transporti 1010316 SHKOLLA PROF SHPENZIME TRANSPORTI NXENESIT LARG VENDBANIMIT SIPAS LISTEPAGESES,URDHER NR 26 DT 04.09.2023
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 546,968 2024-10-11 2024-10-15 65010121242024 Transferte per mbulimin e perqindjeve te normave te interesave bankare Drejtoria Rajonale AKPA Shkoder, pagese papunesie shtator 2024, VKM 391 dt 29.06.2023 (ne ndryshim te VKM 161 dt 21.03.2018), udhezim 33 dt 20.12.2023, bordero 404 dt 10.10.2024,listepagese banke 404/1 dt 10.10.2024 per 26 perfitues
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 38,500 2024-10-14 2024-10-15 9810112652024 Udhetim i brendshem 1011265 Drejtor.Pergj. Arsimit Paraunivers.2024- dieta brenda vendit,  shkr nr 2746/3 dt 16.9.2024 list pag
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 698,700 2024-10-14 2024-10-15 28421220072024 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE GRUPE SHTATOR 2024 SIPAS LISTEPAGESES, URDHER NR.146 DT.14.10.2024
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 136,000 2024-10-14 2024-10-15 28721220072024 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'MASTER KLAS' SIPAS LISTEPAGESES, URDHER NR.147 DT.14.10.2024
    Ndermarrja punetoreve nr. 3 (3535) BANKA KOMBETARE TREGTARE Tirane 935,000 2024-10-14 2024-10-15 4701011562024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101156-DPOP 2024-lik qera ambienti kontra vazhdim 4515 dt 29.9.2023 lisp mbajtur tatim burim
    Qendra Kombtare e Kinematografise (3535) BANKA KOMBETARE TREGTARE Tirane 13,600 2024-10-14 2024-10-15 17910570012024 Transferta per Albafilm 1057001 Qendra Kombetare Kinematografis, lik komision financiar, ub nr 53 dt 10.10.2024 VKM nr 656 dt 31.10.2018 VKM nr 559 dt 31.7.2019 listepagese
    Teatri Kombetar i Komedise (3535) BANKA KOMBETARE TREGTARE Tirane 255,000 2024-10-14 2024-10-15 16610120902024 Te tjera transferime korrente 1012090 Teatri Kombetar Eksperimental , projekti Hije kont 518 dt 3.9.2024 shkres 28.8.2024 nr 81 list pag mbajt tatim ne burim
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 3,000 2024-10-14 2024-10-15 82621240012024 Udhetim i brendshem 2124001 liste pagese dieta shtator 2024 bashkia
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 1,960,657 2024-10-14 2024-10-15 29110110552024 Shpenzime per honorare 1011055 QSHA 2024, shpenz honorar MSH 2024, VKM nr 120 dt 27.1.997, urdh nr 1881/7 dt 9.10.2024, listpag dt  9.10.2024, mbajtur TB
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 32,000 2024-10-14 2024-10-15 13910130032024 Udhetim i brendshem 1013003  shendeti publik berat  pagese dieta sherbimi gusht-shtator 2024, urdher nr.543,dt 10.10.2024  listepagesa bashkelidhur
    Teatri Kombetar i Komedise (3535) BANKA KOMBETARE TREGTARE Tirane 9,920 2024-10-14 2024-10-15 16510120902024 Udhetim jashte shtetit 1012090 Teatri Kombetar Eksperimental , dieta shkres 7.10.2024 list pag
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) BANKA KOMBETARE TREGTARE Tirane 3,000 2024-10-14 2024-10-15 28710121062024 Udhetim i brendshem 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - dieta brenda vendit, urdh nr 1481/2, 1481/3, 1481/4  dt 30.09.2024, listepagese
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 136,000 2024-10-14 2024-10-15 84810111362024 Shpenzime per honorare 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGESE BORDI SHTATOR 2024 ME BORDERO