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 i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 38,500 2024-11-25 2024-11-27 26810111402024 Bursa 1011140 Fak i Shken te Natyres 2024, lik bursa per vitin akad 2023-2024,vkm nr 386 dt 01.06.2022, VKM 39 dt 19.1.2019, listpagese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 634,069 2024-11-25 2024-11-27 62221340012024 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme per muajin Nentor 2024 per Peqin,Njesia Administrative Pajo,Gjocaj,Perparim,Sheze,Karine, liste pagesa bashkelidhur ne banke
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 18,781 2024-11-26 2024-11-27 134310111502024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR LEKTORE PART TIME LIST PAGESE
    Enti Shteteror i Farnave dhe fidanave (3535) BANKA KOMBETARE TREGTARE Tirane 269,500 2024-11-26 2024-11-27 11410050402024 Udhetim i brendshem 1005040 E.Sh.F.F 2024 - Dieta tetor 2024, Vendim nr 997 dt 10.12.2010 U.Ministri nr 71 dt 06.02.24 ,Shkrese miratimi MZHBR nr 6440/1 dt 03.10.2024,Listpagese tetor 2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2024-11-26 2024-11-27 22110061562024 Udhetim i brendshem 1006156 Sherb Gjeol Shqiptar 2024, lik dieta brenda vendit, listpag dt 25.11.2024, urdher nr 1319 dt 25.11.2024, permbl aut sherbimi
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 155,805 2024-11-26 2024-11-27 23610111412024 Shpenzime per honorare 1011141 Fak. Drejtesise 2024,Pagese pjesmarrje ne komisione per dhenie titulli,VKM 748 dt 11.6.2009,VBA 119 dt 17.7.2022,Urdher 180 dt 26.11.2024,listpagese
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 146,611 2024-11-26 2024-11-27 18110111432024 Paga neto për punonjesit e miratuar në organikë 1011143 Fakult. Shkenc. Sociale 2024, Pagesa ore mesimore ,ligj 80/2015 dt 11.6.2009,VKM 748 dt 11.06.2009 i ndrysh,VBA nr 12 dt 18.3.2024,urdher i brend nr 26 dt 25.11.2024,listpagese
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 91,576 2024-11-26 2024-11-27 134410111502024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR LEKTORE PART TIME LIST PAGESE
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 48,450 2024-11-25 2024-11-26 197921180012024 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE PAGESE PER QERA ZYRA GJENDJA CIVILE  TETOR 2024  URDHER NR 382 DT 03.10.2024
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 61,907 2024-11-25 2024-11-26 22010140072024 Te tjera transferta tek individet 1014007 IEVP Burgu Peqin Likujduar transferte  page kalimtare per muaji Tetor 2024,liste pagese bashkelidhur ne banke ,nr punonjesve 3
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2024-11-25 2024-11-26 159521660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024, Qera Ambjentesh lagjia frutikulture Nnentor 2024, Kontrat Nr 6714 dt 06.11.2019, urdher nr 541 dt 03.06.2024, Listepagese
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 92,412 2024-11-25 2024-11-26 26910112632024 Pensione per moshe madhore ZYRA ARSIMORE RROGOZHINE NDIHME E MENJEHERSHME PER DALJEN NE PENSION
    Prokuroria e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 651,258 2024-11-21 2024-11-26 42510280022024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028002 PRRT- ekz vendim gjyqsore nr 669/80-2023-669 dt 28.03.2023,urdh dt 20.11.24,listepag.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 335,500 2024-11-25 2024-11-26 33110051312024 Udhetim i brendshem 1005131 D.Sh.P.A. 2024 - shpenzime per dieta, urdh ministr nr 468 dt 02.11.2017, shkrese MBZHR nr 8049/1 dt 03.11.2017, shkrese nr 1209 dt 04.02.2019, liste pagese
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 203,048 2024-11-25 2024-11-26 26810112632024 Pensione per moshe madhore ZYRA ARSIMORE RROGOZHINE NDIHME E MENJEHERSHME PER DALJEN NE PENSION
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2024-11-25 2024-11-26 27010112632024 Te tjera transferta tek individet ZYRA ARSIMORE RROGOZHINE NDIHME E MENJEHERSHE PER FATKEQESI NE FAMILJE
    Sp. Berati (0202) BANKA KOMBETARE TREGTARE Berat 52,000 2024-11-25 2024-11-26 83910130642024 Udhetim i brendshem 1013064 Q.S.R.Berat dieta  shtator 2024 bashkelidhur listepagesa
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 8,000 2024-11-18 2024-11-26 552421010012024 Udhetim i brendshem 2101001 Bashkia Tirane Likujd shpenzime dieta udhetime brenda vendit UK 2922 dt 23.10.2024 Urdher Sherb 43622 dt 12.11.2024 Listepagese 14.11.2024
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2024-11-25 2024-11-26 15110131552024 Grante per familjet per shpenzime funerale 1013155 Agj Sig Kujd Shend , shperblim per familjet ne rast semundje, urdher nr 39 dt 21.11.2024, listepagese bashkangjitur, vkm nr 929 dt 17.11.2010 i ndryshuar
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 39,525 2024-11-18 2024-11-26 551021010012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera tregu Emine Vogli Tetor 2024 mbajt tatim ne burim Kntr vzhd 31550 16.8.2021 Proc verb 31.10.2024 Listepag per muajin Tetor 2024