Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA NDERKOMBETARE TREGTARE All 117,384,376.00 234 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 Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA NDERKOMBETARE TREGTARE Tirane 179,147 2018-12-27 2018-12-28 147110130012018 Kompensim perndjekurit politike 1013001 Min Shend M Soc. Demshperblim per te perndjekurit politik sh MF ne ,22749 dt 27.12.2018
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 616,590 2018-12-24 2018-12-26 16110120902018 Te tjera transferime korrente 1012090 T.K.Eksper 2018 shperblim per proj ,nr.595 dt.21.12.2018 procesverbal 24.12.2018,listpag
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 79,050 2018-12-24 2018-12-26 16210120902018 Te tjera transferime korrente 1012090 T.K.Eksper 2018 shperblim per proj ,nr.600 dt.24.12.2018 procesverbal 24.12.2018,listpag
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA NDERKOMBETARE TREGTARE Tirane 85,540 2018-12-19 2018-12-20 119510060012018 Te tjera transferta tek individet MIE, shpenzime varrimi listepagesa dt.18.12.2018, urdher nr.15088 dt.18.12.18
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA NDERKOMBETARE TREGTARE Tirane 452,311 2018-12-13 2018-12-18 127510130012018 Kompensim perndjekurit politike 1013001 Min Shend demshperblim per ish te perndjekurit politik, shkrese min fin nr 21234,21235 dt 27.11.2018
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA NDERKOMBETARE TREGTARE Tirane 51,000 2018-12-17 2018-12-18 20810120092018 Te tjera transferime korrente 1012009 QKKF 2018. Pagese honorare urdh.nr.10 nr.225 dt.13.11.2018 bordero dhjetor 2018
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA NDERKOMBETARE TREGTARE Tirane 85,000 2018-12-17 2018-12-18 20210120092018 Te tjera transferime korrente 1012009 QKKF 2018. Pagese honoraresh urdh nr.8 nr.223 dt.13.11.2018,bordero dhjetor 2018
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 353,600 2018-12-07 2018-12-13 15310120902018 Te tjera transferime korrente 1012090 T.K.Eksper 2018 shperblim per proj ,nr.530 dt.06.12.2018 procesverbal 07/12/82018,listpag 06.12.2018
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 131,750 2018-12-07 2018-12-12 15510120902018 Te tjera transferime korrente 1012090 T.K.Eksper 2018 shperblim per proj ,nr.530 dt.06.12.2018 procesverbal 07/12/82018,listpag 06.12.2018
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 112,200 2018-12-07 2018-12-11 14810120902018 Te tjera transferime korrente 1012090 T.K.Eksper 2018 shperblim per proj ,nr.528 dt.05.12.2018 procesverbal 06/12/82018,listpag 06.12.2018
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 839,375 2018-12-04 2018-12-05 14310120902018 Te tjera transferime korrente 1012090 T.K.Eksper 2018. shper per projekt ,urdher pag nr.539 dt.27/11/2018,,procesverbal,dt 27.11.2018,listpagese dt.27.11.2018
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 1,130,175 2018-12-03 2018-12-04 14110120902018 Shtese page per veshtiresi dhe rreziqe 1012090 T.K.Eksper 2018. paga nentor 2018 nr pun plan fakt 21 listpages 30.11.2018
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA NDERKOMBETARE TREGTARE Tirane 127,500 2018-11-26 2018-11-27 15310120092018 Te tjera transferime korrente 1012009 QKKF 2018.pages Honorare Kryezoti i Arberise Bordero urdher 6 nr.211 dt 25.10.18 kont.211/1 dt 25.10.18 vendimi nr.3 dt 05.10.2018 Tatim ne burim
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA NDERKOMBETARE TREGTARE Tirane 85,000 2018-11-26 2018-11-27 15010120092018 Te tjera transferime korrente 1012009 QKKF 2018.pages Honorare E bukura dhe Bisha kont.223/1 dt 13.11.18 vendimi 2 dt 31.08.18 urdher 8 nr.223 dt 13.11.18 listepagesa
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA NDERKOMBETARE TREGTARE Tirane 80,780 2018-11-23 2018-11-26 107510060012018 Te tjera transferta tek individet MIE, shpenzime varrimi listepagesa dt.20.11.18, urdher pagese nr.14127 dt.20.11.18
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 263,500 2018-11-09 2018-11-12 13610120902018 Te tjera transferime korrente 1012090 T.K.Eksper 2018. shper cilsi artist projekt u.pages 521 8.11.18 listpages
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 200,600 2018-11-09 2018-11-12 13410120902018 Te tjera transferime korrente 1012090 T.K.Eksper 2018. shper cilsi artist projekt u.pages 521 8.11.18 listpages
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 1,130,175 2018-11-01 2018-11-02 12710120902018 Shtese page per vjetersi ne pune 1012090 T.K.Eksper 2018. paga tetor 2018 nr pun plan fakt 21 listpages
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 535,670 2018-11-01 2018-11-02 12810120902018 Te tjera transferime korrente 1012090 T.K.Eksper 2018. shperblim cilesi artistike u.pages 491 29.10.18 proc ver 30.10.18 listpages
    Teatri Kombetar (3535) BANKA NDERKOMBETARE TREGTARE Tirane 127,500 2018-10-18 2018-10-19 21610120222018 Te tjera transferime korrente 1012022 TK pages per ndarje cmimesh fest Mbarkomb teatrit urdh per pages 798 15.10.18 vendim 764 1.10.18 prev fest 426 1.6.18 listpages