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
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA KOMBETARE TREGTARE Vlore 16,500 2024-10-14 2024-10-15 15710160162024 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 46 DT 14.10.2024,ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,500 2024-10-14 2024-10-15 84710111362024 Udhetim i brendshem 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 DIETA ME BORDERO
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 102,000 2024-10-14 2024-10-15 63921050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER PAGESE PER EKSPERT TE KURSIT TE MUZIKES REDAKTIM "RINISIM NGA LEXIMI DHE ARGETOHEMI SE BASHKU" ME BORDERO MUAJI TETOR 2024 KONTRATE SHERBIMI NR 31 DT 09.10.2024
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 583,070 2024-10-14 2024-10-15 19210111112024 Shpenzime te tjera transporti ZYRA ARSIMORE DEVOLL PAGESE PER SHPENZIME TRANSPORTI PER MESUESIT ME LISTPAGESE PER PAGIM BILETA TRANSPORTI 01-30 SHTATOR 2024
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 64,909 2024-10-14 2024-10-15 46410130882024 Shpenzime per honorare 1013088 Mater K.Gliozheni,lik paga pedagoge shtator urdh brendsh nr 16 dt 09.10.2024 shkrese MSH dt 30.1.2024,listepagese
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 392,700 2024-10-14 2024-10-15 8511011362024 Shpenzime per honorare 3737 UNIVERSITETI ISMAIL QEMALI 1011136  PAGESESENATI SHTATOR 2024 ME BORDERO
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 100,000 2024-10-14 2024-10-15 25421290112024 Sherbime te tjera 2129011 Qend.Kultures dhe Klb.Sh.Sport.Lu,Lik.Shperblim per sportisten e peshengritjes Gea Dokollari,VKM Nr.789,dt.15.12.2021,VKB.nr.81,dt.30.9.2024,Urdh.lik.nr.55,dt.14.10.2024,listepagesa  Tetor 2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 3,430 2024-10-14 2024-10-15 107810051172024 Te tjera transferta tek individet 606 AZHBR, RIMBURSIM TEL TITULLARI, Vkm 673 DT 02.09.2020, kod klienti 30237520 ft date 05.10.2024,periudha 01.09.2024-30.09.2024 liste pagese 11.10.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2024-10-14 2024-10-15 28410051312024 Sherbime te tjera 1005131 D.Sh.P.A. 2024 - sherbime konsulence juridike, urdher nr 57 dt 23.05.2024, udhezimi nr 1 dt 10.01.2022, VKM nr 711 dt 24.11.2021, mbajtur tatim ne burim,liste pagese
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2024-10-14 2024-10-15 19810160882024 Udhetim i brendshem 1016088 Drejt Perqasje Jurid Nderkomb.shp dieta, urdher nr 27 dt 11.10.2024, listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 44,683 2024-10-11 2024-10-14 56810170812024 Shpenzime per honorare 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 praktika mesimore vkm 997 dt 10.12.2010 vkm 329 dt 24.4.2024 honorare vkm 120 dt 27.1.1997 shkres 4.10.2024 nr 314 list pag
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 140,806 2024-10-11 2024-10-14 76810170092024 Udhetim i brendshem 1017009% reparti 1001 2024 dieta shkres 17.9.2024 list pag
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2024-10-11 2024-10-14 46810240012024 Shpenzime per honorare 1024001 K.L.Sh. 2024 - 602 pagese eksperti te komitetit te perhershem te pranimit, urdher nr.100 dt 22.12.2023, shkres dt 13.02.2024, listpagese , mbajtur tatimi ne burim
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 144,545 2024-10-11 2024-10-14 52810121172024 Subvencion per te nxitur punesimin (Paga) 1012117 / ZYRA E PUNES DURRES /  NXITJE PUNESIMI PAGA PER DROFPP DURRES SIPAS LISTE PAGESES VKM 17 DT 15.1.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 193,396 2024-10-11 2024-10-14 78210170092024 Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2024 ushqime rep 1030 shkres 8.1.2024 list pag
    Drejtoria e Pergjithshme Detare Durres (0707) BANKA KOMBETARE TREGTARE Durres 36,000 2024-10-11 2024-10-14 24010060982024 Udhetim i brendshem 1006098/DR DETARE /  DIETA SIPAS LISTE PAGESES
    Qendra e teknologjisë së informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 12,750 2024-10-11 2024-10-14 7510290502024 Shpenzime per honorare 1029050,QTISD - lik honorare per pjesemarrje ne mbledhje bordi, VKM nr. 611 22.09.2022, urdher nr.6 dt 08.10.2024, listepagesa
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 3,330 2024-10-11 2024-10-14 48210010012024 Kompensime speciale te tjera 1001001 Presidenca - lik rimb shp tel sipas vkm nr 673  dt 02.09.2020, listpag dt 10.10.2024
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 2,630,937 2024-10-10 2024-10-14 89421090012024 Interesa huamarrje tjera afatgjate, nga sistemi bankar 2109001 Bashkia Elbasan, Shlyerje kredie per muajin Tetor 2024, Shkrese nr 4812 dt 10.10.2024,Urdher nr 892 dt 10.10.2024
    Reparti Special "Renea" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2024-10-11 2024-10-14 23310160092024 Udhetim i brendshem 1016009, Renea, Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese